Civic Intelligence

Suusi Foundation

990 • Fiscal year 2022 • EIN 81-3783135

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profilethesuusifoundation.org
609B Heritage VillageSouthbury, CT 06488

(203) 598-2912

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

1854%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$217,634

Down $76,787 (-26%) from 2021

Net Assets

Down

$217,634

Down $76,787 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,509

Down $13,652 (-135%) from 2021

Expenses

Up

$61,538

Up $58,579 (+1980%) from 2021

Net Income

Down

-$65,047

Down $72,231 (-1005%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2016: $195,565Liabilities 2016: $0Net Assets 2016: $195,5652016Assets 2017: $216,067Liabilities 2017: $0Net Assets 2017: $216,0672017Assets 2018: $250,919Liabilities 2018: $0Net Assets 2018: $250,9192018Assets 2019: $272,698Liabilities 2019: $0Net Assets 2019: $272,6982019Assets 2020: $274,302Liabilities 2020: $0Net Assets 2020: $274,3022020Assets 2021: $294,421Liabilities 2021: $0Net Assets 2021: $294,4212021Assets 2022: $217,634Liabilities 2022: $0Net Assets 2022: $217,6342022Assets 2023: $240,591Liabilities 2023: $0Net Assets 2023: $240,5912023Assets 2024: $218,872Liabilities 2024: $0Net Assets 2024: $218,8712024

Highlighted filing

2022

Assets$217,634
Liabilities$0
Net Assets$217,634
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $200,034Expenses 2016: $4,469Net Income 2016: $195,5652016Revenue 2017: $34,051Expenses 2017: $13,549Net Income 2017: $20,5022017Revenue 2018: $53,405Expenses 2018: $18,553Net Income 2018: $34,8522018Revenue 2019: $35,799Expenses 2019: $14,020Net Income 2019: $21,7792019Revenue 2020: $1,603Expenses 2020: $0Net Income 2020: $1,6032020Revenue 2021: $10,143Expenses 2021: $2,959Net Income 2021: $7,1842021Revenue 2022: -$3,509Expenses 2022: $61,538Net Income 2022: -$65,0472022Revenue 2023: $14,407Expenses 2023: $11,634Net Income 2023: $2,7732023Revenue 2024: $24,684Expenses 2024: $56,675Net Income 2024: -$31,9912024

Highlighted filing

2022

Revenue-$3,509
Expenses$61,538
Net Income-$65,047
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$350,150
Mission and Program Overview

Mission

Charitable and educational Supports the charitable and educational purposes of Southeast Unitarian Universalist Summer Institute, Inc. ("SUUSI").

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$294,421$217,634▼ $76,787
Rtn Earn Endowment Incm Other Fnds$294,421$217,634▼ $76,787
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$294,421$217,634▼ $76,787
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,421$217,634▼ $76,787
Total Liabilities and Net Assets / Fund Balance$294,421$217,634▼ $76,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$35,392---$35,392
2021$35,392---$35,392
2020$35,392---$35,392
2019$35,392---$35,392
2018$35,392---$35,392
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Annsley Van BuskirkPresident
Angel WallDirector
Bethany CecereDirector
Kimi RiegelDirector
Stacie VecchiettiDirector
Nicole TearnoSecretary
Edward EdelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,862
Program Service Revenue
$0
Investment Income
$-19,371
Other Revenue
$0
All Other Contributions
$15,862
Change in Net Assets
$-65,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,790
Other Expenses$5,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,790--$55,790
Fees for Service Investment Mgmnt Fees$0$2,211$0$2,211
Fees for Services Accounting$0$1,872$0$1,872
Insurance$703$0$0$703
Office Expenses$345$344$0$689
Information Technology$144$0$0$144
Other Expenses$0$19$0$19
Total Functional Expenses$56,982$4,556$0$61,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SUUSI IncSouthbury, CT-Char. & Educ.$55,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The SUUSI Foundation Inc
EIN
81-3783135
Phone
2035982912
Address
609B Heritage Village, Southbury, CT 06488

Signing Officer

Name
Edward Edelson
Title
Officer
Phone
2035982912
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Edelson
Formed
2016
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Small Business Services
Address
834 Inman Village Pkwy NE, Atlanta, GA 30307
Preparer
Rex Lindeman
Phone
4048730470
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The Organization's Board of Directors is the same as its supported Organization, Southeast Unitarian Summer Institute, Inc.”

Pt VI, Line 11B

“The Form 990 is prepared by an independent accountant and reviewed by the Treasurer. The Form is not reviewed by the Board before filing”

Pt VI, Line 12C

“Annual statements are signed by directors and officers acknowledging compliance and understanding of the policy. The Organization conducts periodic reviews to ensure the policy is followed appropriately.”

Pt VI, Line 19

“All Organization bylaws, policies, and financial statements are available upon request to the Organization at its address of record.”

Financial Statement Notes

Pt V, Line 4

“The funds are used for scholarships to SUUSI events.”

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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591742351
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055790
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Southeast Unitarian Universalist Summer Institute Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt055790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds are used for scholarships to SUUSI events.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt055790
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Char. & Educ.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUUSI Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0591742351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0609B Heritage Village
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Southbury
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Board of Directors is the same as its supported Organization, Southeast Unitarian Summer Institute, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent accountant and reviewed by the Treasurer. The Form is not reviewed by the Board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual statements are signed by directors and officers acknowledging compliance and understanding of the policy. The Organization conducts periodic reviews to ensure the policy is followed appropriately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Organization bylaws, policies, and financial statements are available upon request to the Organization at its address of record.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Southeast Unitarian Universalist Summer Institute Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591742351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable & educational
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0323 Mimosa Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Decatur
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294421
IRS990/TotalAssetsEOYAmt0217634
IRS990/TotalAssetsGrp/BOYAmt0294421
IRS990/TotalAssetsGrp/EOYAmt0217634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056982
IRS990/TotalFunctionalExpensesGrp/TotalAmt061538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-19371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-3509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,634
Liabilities
$0
Net assets
$217,634
Revenue
-$3,509
Expenses
$61,538
Net income
-$65,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.25$0.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.14$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.04$0.62$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.10$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.36$0.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.53$0.19$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.34$0.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.00$0.04$1.96