Civic Intelligence

Connected Foundation

990EZ • Fiscal year 2020 • EIN 81-2278434

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

739 Cherry Hill RoadHeathsville, VA 22473

(814) 575-3300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$59,992

Up $25,615 (+75%) from 2019

Net Assets

Up

$58,585

Up $24,208 (+70%) from 2019

Liabilities

Up

$1,407

Up $1,407 from 2019

Revenue

Up

$179,030

Up $30,012 (+20%) from 2019

Expenses

Down

$154,822

Down $7,734 (-4.8%) from 2019

Net Income

Up

$24,208

Up $37,746 (+279%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,280Liabilities 2016: $0Net Assets 2016: $2,2802016Assets 2017: $41,471Liabilities 2017: $0Net Assets 2017: $41,4712017Assets 2018: $69,167Liabilities 2018: $25,435Net Assets 2018: $43,7322018Assets 2019: $34,377Liabilities 2019: $0Net Assets 2019: $34,3772019Assets 2020: $59,992Liabilities 2020: $1,407Net Assets 2020: $58,5852020Assets 2021: $2,292,012Liabilities 2021: $9,531Net Assets 2021: $2,282,4812021Assets 2022: $2,456,895Liabilities 2022: $0Net Assets 2022: $2,456,8952022Assets 2023: $2,469,926Liabilities 2023: $0Net Assets 2023: $2,469,9262023Assets 2024: $3,507,398Liabilities 2024: $1,598,898Net Assets 2024: $1,908,5002024

Highlighted filing

2020

Assets$59,992
Liabilities$1,407
Net Assets$58,585

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $10,250Expenses 2016: $7,970Net Income 2016: $2,2802016Revenue 2017: $101,639Expenses 2017: $65,462Net Income 2017: $36,1772017Revenue 2018: $118,507Expenses 2018: $117,282Net Income 2018: $1,2252018Revenue 2019: $149,018Expenses 2019: $162,556Net Income 2019: -$13,5382019Revenue 2020: $179,030Expenses 2020: $154,822Net Income 2020: $24,2082020Revenue 2021: $2,374,668Expenses 2021: $147,095Net Income 2021: $2,227,5732021Revenue 2022: $423,000Expenses 2022: $248,586Net Income 2022: $174,4142022Revenue 2023: $32,200Expenses 2023: $358,387Net Income 2023: -$326,1872023Revenue 2024: $183,000Expenses 2024: $378,825Net Income 2024: -$195,8252024

Highlighted filing

2020

Revenue$179,030
Expenses$154,822
Net Income$24,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$179,030
Mission and Program Overview

Mission

The mission of the Connected Foundation is to provide programming and services to the most in need. We focus on psychological services for the most in need kids and families. We provide technical and financial literacy programming and training. We provide mindfulness and resilience training, programming and retreats, for mental health practitioners and the most in need. We act as a fiscal sponsor to programs or organizations who can help us deliver on our mission.

The mission of the connected foudation is to create, curate and administer developmentally based programs that provide and support mental health services, mental health education and support to children, families, schools ann communities. In addition, the connected foundation takes special interest in providing education focused on developmentally informed technical and financial literacy to impoverished youth. The connected foundation supports the practice and instruction of mindful engagement to promote well being.

Program Services

DescriptionGrantsExpenses
PROVIDE THERAPEUTIC SREVICES TO INDIVIDUALS WHO WOULD NOT OTHERWISE BE ABLE TO ACCESS MENTAL HEALTH CARE. THE CONNECTED FOUNDATION PROVIDED SERVICES AND SUPPORT TO 32 INDIVIDUALS AND THEIR FAMILIES AND SCHOOLS.-$60,250
VOLUNTEERS TAUGHT MINDFULNESS TO TEACHERS, STAFF AND STUDENTS IN 10 DC PUBLIC AND CHARTER SCHOOLS.-$41,830
BUILDING OF A RETREAT CENTER FOR THERAPIST SERVING IN THE INNER CITY. THE RETREAT CENTER WILL FOCUS ON MINDFUL PRACTICE, SELF-CARE AND PROVIDE SELF- CARE FOR THERAPISTS.-$20,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELESTE CROTTYChairman OfFT$52,000$163,000$215,000
STEPHANIE LOPEZTraining DirectorFT$0$88,386$88,386
REBECCA FERENCIAsst TraininFT$0$48,136$48,136
JESSE CROTTYDevelopmentPT$0--
AARON MANCKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Connected Foundation
EIN
81-2278434
Phone
8145753300
Address
739 CHERRY HILL ROAD, HEATHSVILLE, VA 22473

Signing Officer

Name
Celeste Crotty
Title
Chairman of Board
Phone
8145753300
Signed
2021-11-15

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
C Dwight Clarke
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Government loan forgiveness 8,000 total 8,000

Form 990-ez, Part I, Line 16

Expenses office 3,021 auto expense 15,830 bank fee 225 consultants 2,500 meals 661 insurance 20,270 licenses 63 insurance 20,271 non-investment depreciation 975 total 63,816

Form 990-ez, Part II, Line 24

Related party loan 0 16,188 building 0 39,695 less accumulated depreciation 0 975 39,695 0 total 39,695 54,908

Form 990-ez, Part II, Line 26

Due from related party 24,592 0 payroll taxes due 0 1,407

Form 990-ez, Part III

The mission of the connected foudation is to create, curate and administer developmentally based programs that provide and support mental health services, mental health education and support to children, families, schools ann communities. In addition, the connected foundation takes special interest in providing education focused on developmentally informed technical and financial literacy to impoverished youth. The connected foundation supports the practice and instruction of mindful engagement to promote well being.

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm4AARON MANCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON MANCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRAINING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TRAININ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CONNECTED FOUDATION IS TO CREATE, CURATE AND ADMINISTER DEVELOPMENTALLY BASED PROGRAMS THAT PROVIDE AND SUPPORT MENTAL HEALTH SERVICES, MENTAL HEALTH EDUCATION AND SUPPORT TO CHILDREN, FAMILIES, SCHOOLS ANN COMMUNITIES. IN ADDITION, THE CONNECTED FOUNDATION TAKES SPECIAL INTEREST IN PROVIDING EDUCATION FOCUSED ON DEVELOPMENTALLY INFORMED TECHNICAL AND FINANCIAL LITERACY TO IMPOVERISHED YOUTH. THE CONNECTED FOUNDATION SUPPORTS THE PRACTICE AND INSTRUCTION OF MINDFUL ENGAGEMENT TO PROMOTE WELL BEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THERAPEUTIC SREVICES TO INDIVIDUALS WHO WOULD NOT OTHERWISE BE ABLE TO ACCESS MENTAL HEALTH CARE. THE CONNECTED FOUNDATION PROVIDED SERVICES AND SUPPORT TO 32 INDIVIDUALS AND THEIR FAMILIES AND SCHOOLS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILDING OF A RETREAT CENTER FOR THERAPIST SERVING IN THE INNER CITY. THE RETREAT CENTER WILL FOCUS ON MINDFUL PRACTICE, SELF-CARE AND PROVIDE SELF- CARE FOR THERAPISTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNMENT LOAN FORGIVENESS 8,000 TOTAL 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,021 AUTO EXPENSE 15,830 BANK FEE 225 CONSULTANTS 2,500 MEALS 661 INSURANCE 20,270 LICENSES 63 INSURANCE 20,271 NON-INVESTMENT DEPRECIATION 975 TOTAL 63,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELATED PARTY LOAN 0 16,188 BUILDING 0 39,695 LESS ACCUMULATED DEPRECIATION 0 975 39,695 0 TOTAL 39,695 54,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM RELATED PARTY 24,592 0 PAYROLL TAXES DUE 0 1,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE CONNECTED FOUDATION IS TO CREATE, CURATE AND ADMINISTER DEVELOPMENTALLY BASED PROGRAMS THAT PROVIDE AND SUPPORT MENTAL HEALTH SERVICES, MENTAL HEALTH EDUCATION AND SUPPORT TO CHILDREN, FAMILIES, SCHOOLS ANN COMMUNITIES. IN ADDITION, THE CONNECTED FOUNDATION TAKES SPECIAL INTEREST IN PROVIDING EDUCATION FOCUSED ON DEVELOPMENTALLY INFORMED TECHNICAL AND FINANCIAL LITERACY TO IMPOVERISHED YOUTH. THE CONNECTED FOUNDATION SUPPORTS THE PRACTICE AND INSTRUCTION OF MINDFUL ENGAGEMENT TO PROMOTE WELL BEING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE CROTTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08145753300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0812278434
ReturnHeader/Filer/PhoneNum08145753300
ReturnHeader/Filer/USAddress/AddressLine1Txt0739 CHERRY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HEATHSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DWIGHT CLARKE
ReturnHeader/ReturnTs02021-11-15T14:18:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CELSTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROTTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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