Civic Intelligence

Ridgefield Sunrise Cottage Foundation Inc.

990 • Fiscal year 2014 • EIN 80-0025932

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileRIDGEFIELDSUNRISECOTTAGE.ORG
PO Box 48606877

(203) 438-9491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$804,210

Down $14,119 (-1.7%) from 2013

Net Assets

Down

$802,014

Down $1,620 (-0.2%) from 2013

Liabilities

Down

$2,196

Down $12,499 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

$151,660

No earlier filing loaded for comparison.

Expenses

Up

$153,280

Up $40,422 (+36%) from 2013

Net Income

-$1,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $804,195Liabilities 2011: $3,049Net Assets 2011: $801,1462011Assets 2012: $809,538Liabilities 2012: $2,194Net Assets 2012: $807,3442012Assets 2013: $818,329Liabilities 2013: $14,695Net Assets 2013: $803,6342013Assets 2014: $804,210Liabilities 2014: $2,196Net Assets 2014: $802,0142014Assets 2015: $779,190Liabilities 2015: $55,142Net Assets 2015: $724,0482015Assets 2016: $709,485Liabilities 2016: $2,196Net Assets 2016: $707,2892016Assets 2017: $626,916Liabilities 2017: $2,196Net Assets 2017: $624,7202017Assets 2018: $515,341Liabilities 2018: $2,196Net Assets 2018: $513,1452018Assets 2019: $483,913Liabilities 2019: $2,196Net Assets 2019: $481,7172019Assets 2020: $462,757Liabilities 2020: $2,196Net Assets 2020: $460,5612020Assets 2021: $472,244Liabilities 2021: $2,196Net Assets 2021: $470,0482021Assets 2022: $461,818Liabilities 2022: $2,196Net Assets 2022: $459,6222022Assets 2023: $449,396Liabilities 2023: $2,196Net Assets 2023: $447,2002023Assets 2024: $419,800Liabilities 2024: $2,222Net Assets 2024: $417,5782024

Highlighted filing

2014

Assets$804,210
Liabilities$2,196
Net Assets$802,014
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $140,335Expenses 2011: $119,794Net Income 2011: $20,5412011Expenses 2012: $123,4992012Expenses 2013: $112,8582013Revenue 2014: $151,660Expenses 2014: $153,280Net Income 2014: -$1,6202014Revenue 2015: $91,665Expenses 2015: $169,630Net Income 2015: -$77,9652015Revenue 2016: $113,192Expenses 2016: $129,951Net Income 2016: -$16,7592016Revenue 2017: $97,222Expenses 2017: $179,790Net Income 2017: -$82,5682017Revenue 2018: $90,087Expenses 2018: $201,662Net Income 2018: -$111,5752018Revenue 2019: $88,881Expenses 2019: $120,309Net Income 2019: -$31,4282019Revenue 2020: $72,033Expenses 2020: $93,189Net Income 2020: -$21,1562020Revenue 2021: $102,800Expenses 2021: $93,313Net Income 2021: $9,4872021Revenue 2022: $81,459Expenses 2022: $91,885Net Income 2022: -$10,4262022Revenue 2023: $87,026Expenses 2023: $99,448Net Income 2023: -$12,4222023Revenue 2024: $72,037Expenses 2024: $101,659Net Income 2024: -$29,6222024

Highlighted filing

2014

Revenue$151,660
Expenses$153,280
Net Income-$1,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$163,165
Mission and Program Overview

Mission

To provide a home for individuals with developmental disabilities where they can live independently, but with the assistance they require.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,163$429,832▼ $14,331
Savings and Temporary Cash Investments$257,117$222,188▼ $34,929
Cash and Non-Interest-Bearing Accounts$90,880$123,958▲ $33,078
Accounts Receivable$3,775$4,025▲ $250
Total Assets$818,329$804,210▼ $14,119
Other Assets Total$22,394$24,207▲ $1,813
Liabilities
Accounts Payable and Accrued Expenses$12,500$0▼ $12,500
Other Liabilities$1,197$1,198▲ $1
Mortgage Notes Payable Secured by Investment Property$998$998→ $0
Total Liabilities$14,695$2,196▼ $12,499
Net Assets / Fund Balance
Unrestricted Net Assets$435,234$433,614▼ $1,620
Temporarily Rstr Net Assets$368,400$368,400→ $0
Total Net Assets Fund Balance$803,634$802,014▼ $1,620
Total Liabilities and Net Assets / Fund Balance$818,329$804,210▼ $14,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,802$143,429$573,231
Equipment$30$2,937$2,967
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John LoehrPresident
Donald SturgesVice President
Ed TonnessenBoard Memeber
Frank a Deli CarpiniBoard Memeber
Joe WalshBoard Memeber
Lorraine MorleyBoard Memeber
Peter CasazzaBoard Memeber
Peter ShowsteadBoard Memeber
Phil RiordanBoard Memeber
Barbara TullySecretary
Scott CraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,305
Program Service Revenue
$29,240
Investment Income
$115
Other Revenue
$0
All Other Contributions
$87,551
Change in Net Assets
$-1,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,280
Total Fundraising Expense$8,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$85,000--$85,000
Occupancy$22,605--$22,605
Office Expenses$5,189$1,290$8,124$14,603
Depreciation Depletion$14,331--$14,331
Travel$8,309--$8,309
Insurance$3,378$1,618-$4,996
Other Expenses$1,636--$1,636
Total Functional Expenses$142,248$2,908$8,124$153,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,505
Fundraising Gross Income$11,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,050$11,505$4,555$6,950
Event 2$11,209---
Total Events$46,259$11,505$11,505$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Payable$1,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Form 990, part vi, section a, line 8b: not applicable, as there are no committees to the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, section b, line 11: the entity's treasyrer prepares the from 990 and reviews it with the president before it is filed. Both individuals have a financial background with the expertise needed to adequately review the form 990.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: not applicable no compensation is paid”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line:19: this information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
80-0025932
Phone
2034389491

Signing Officer

Name
Scott Crane
Title
Treasurer
Phone
2034380161
Signed
2015-02-04

Organization Details

Principal Officer
John Loehr
Formed
2001
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 428 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01503
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt0669897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt029240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt026580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt025754
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt026580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt026580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0134734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144883
IRS990ScheduleA/Total509Grp/TotalAmt0669897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573231
IRS990ScheduleD/EquipmentGrp/BookValueAmt030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429832
IRS990ScheduleD/TotalLiabilityAmt01198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011505
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011505
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPORTING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 8B: NOT APPLICABLE, AS THERE ARE NO COMMITTEES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11: THE ENTITY'S TREASYRER PREPARES THE FROM 990 AND REVIEWS IT WITH THE PRESIDENT BEFORE IT IS FILED. BOTH INDIVIDUALS HAVE A FINANCIAL BACKGROUND WITH THE EXPERTISE NEEDED TO ADEQUATELY REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15: NOT APPLICABLE NO COMPENSATION IS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE:19: THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0368400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0368400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0818329
IRS990/TotalAssetsEOYAmt0804210
IRS990/TotalAssetsGrp/BOYAmt0818329
IRS990/TotalAssetsGrp/EOYAmt0804210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014695
IRS990/TotalLiabilitiesEOYAmt02196
IRS990/TotalLiabilitiesGrp/BOYAmt014695
IRS990/TotalLiabilitiesGrp/EOYAmt02196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142248
IRS990/TotalProgramServiceRevenueAmt029240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08309
IRS990/TravelGrp/TotalAmt08309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435234

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,210
Liabilities
$2,196
Net assets
$802,014
Revenue
$151,660
Expenses
$153,280
Net income
-$1,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.18$0.72$1.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$0.87$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.60$0.81$0.92$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.02$4.70$1.03$0.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.02$4.61$0.72$0.93$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.82$0.89$1.20$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.13$0.90$2.02$1.12
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.02$6.25$0.97$1.80$0.83
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.02$7.07$1.13$1.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.55$7.24$0.92$1.70$0.78
2014Detailed filing. Detailed filing data is available for this year.$8.04$0.02$8.02$1.52$1.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.15$8.04$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.02$8.07$1.23
2011Summary only. Only limited summary data is available for this year.$8.04$0.03$8.01$1.40$1.20$0.21