Civic Intelligence

New Alliance Foundation Inc.

990T • Fiscal year 2020 • EIN 56-2453619

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

195 Church Street 7th FloorNew Haven, CT 06510-2009

(203) 859-6555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $27,225,370Liabilities 2011: $123,5312011Assets 2012: $29,062,037Liabilities 2012: $136,3452012Assets 2013: $31,592,866Liabilities 2013: $145,2672013Assets 2014: $30,696,297Liabilities 2014: $167,4462014Assets 2015: $28,341,465Liabilities 2015: $146,8742015Assets 2016: $28,522,706Liabilities 2016: $64,991Net Assets 2016: $28,457,7152016Assets 2017: $31,379,899Liabilities 2017: $24,879Net Assets 2017: $31,355,0202017Assets 2018: $27,972,403Liabilities 2018: $86,370Net Assets 2018: $27,886,0332018Assets 2019: $31,169,603Liabilities 2019: $109,557Net Assets 2019: $31,060,0462019Assets 2020: $33,982,234Liabilities 2020: $158,514Net Assets 2020: $33,823,7202020Assets 2021: $35,119,320Liabilities 2021: $168,318Net Assets 2021: $34,951,0022021Assets 2022: $28,311,311Liabilities 2022: $77,310Net Assets 2022: $28,234,0012022Assets 2023: $30,587,601Liabilities 2023: $95,555Net Assets 2023: $30,492,0462023Assets 2024: $32,235,093Liabilities 2024: $81,128Net Assets 2024: $32,153,9652024

Latest loaded filing

2024

Assets$32,235,093
Liabilities$81,128
Net Assets$32,153,965

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,058,228Expenses 2011: $8,810,536Net Income 2011: $5,247,6922011Revenue 2012: $1,136,117Expenses 2012: $1,807,211Net Income 2012: -$671,0942012Revenue 2013: $3,630,661Expenses 2013: $1,991,724Net Income 2013: $1,638,9372013Revenue 2014: $2,086,272Expenses 2014: $2,042,982Net Income 2014: $43,2902014Revenue 2015: $3,146,996Expenses 2015: $1,978,871Net Income 2015: $1,168,1252015Revenue 2016: $739,058Expenses 2016: $1,745,361Net Income 2016: -$1,006,3032016Revenue 2017: $882,066Expenses 2017: $1,684,562Net Income 2017: -$802,4962017Revenue 2018: $1,003,425Expenses 2018: $1,702,478Net Income 2018: -$699,0532018Revenue 2019: $2,115,453Expenses 2019: $1,775,667Net Income 2019: $339,7862019Revenue 2020: $1,164,090Expenses 2020: $1,785,216Net Income 2020: -$621,1262020Revenue 2021: $1,323,131Expenses 2021: $2,031,125Net Income 2021: -$707,9942021Revenue 2022: $1,142,529Expenses 2022: $1,896,426Net Income 2022: -$753,8972022Revenue 2023: $787,292Expenses 2023: $1,852,069Net Income 2023: -$1,064,7772023Revenue 2024: $1,162,125Expenses 2024: $1,753,072Net Income 2024: -$590,9472024

Latest loaded filing

2024

Revenue$1,162,125
Expenses$1,753,072
Net Income-$590,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Newalliance Foundation Inc
EIN
56-2453619
Phone
2038596555
Address
195 CHURCH STREET 7TH FLOOR, NEW HAVEN, CT 06510-2009

Signing Officer

Name
Kim a Healey
Title
Executive Director
Phone
2038596600
Signed
2021-07-16
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Joseph L Ali CPA
Phone
9143818900
Raw XML Appendix59 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0KIM A HEALEY EXECUTIVE DIRECTOR
IRS990T/BooksInCareOfDetail/PhoneNum02038596555
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 CHURCH STREET 7TH FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0065102009
IRS990T/BookValueAssetsEOYAmt033982234
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/OverpaymentAmt01000
IRS990T/OverpaymentSection/RefundAmt01000
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01000
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IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM A HEALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02038596600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWALLIANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0562453619
ReturnHeader/Filer/PhoneNum02038596555
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 CHURCH STREET 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0065102009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L ALI CPA
ReturnHeader/ReturnTs02021-07-19T11:50:51-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEALEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$0.08$32.2$1.16$1.75$0.59
2023Detailed filing. Detailed filing data is available for this year.$30.6$0.10$30.5$0.79$1.85$1.06
2022Detailed filing. Detailed filing data is available for this year.$28.3$0.08$28.2$1.14$1.90$0.75
2021Detailed filing. Detailed filing data is available for this year.$35.1$0.17$35.0$1.32$2.03$0.71
2020Detailed filing. Detailed filing data is available for this year.$34.0$0.16$33.8$1.16$1.79$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$31.2$0.11$31.1$2.12$1.78$0.34
2018Detailed filing. Detailed filing data is available for this year.$28.0$0.09$27.9$1.00$1.70$0.70
2017Detailed filing. Detailed filing data is available for this year.$31.4$0.02$31.4$0.88$1.68$0.80
2016Detailed filing. Detailed filing data is available for this year.$28.5$0.06$28.5$0.74$1.75$1.01
2015Summary only. Only limited summary data is available for this year.$28.3$0.15$3.15$1.98$1.17
2014Summary only. Only limited summary data is available for this year.$30.7$0.17$2.09$2.04$0.04
2013Summary only. Only limited summary data is available for this year.$31.6$0.15$3.63$1.99$1.64
2012Summary only. Only limited summary data is available for this year.$29.1$0.14$1.14$1.81$0.67
2011Summary only. Only limited summary data is available for this year.$27.2$0.12$14.1$8.81$5.25