Civic Intelligence

Compassion Fund Inc.

990EZ • Fiscal year 2021 • EIN 82-3704058

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
701 Middle StMiddletown, CT 06457-1547

(860) 548-3571

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,670

Up $20,212 (+26%) from 2020

Net Assets

$97,670

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$32,883

Down $1,751 (-5.1%) from 2020

Expenses

Up

$12,671

Up $7,217 (+132%) from 2020

Net Income

Down

$20,212

Down $8,968 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2018: $30,642Liabilities 2018: $02018Assets 2019: $48,277Liabilities 2019: $02019Assets 2020: $77,458Liabilities 2020: $02020Assets 2021: $97,670Liabilities 2021: $0Net Assets 2021: $97,6702021Assets 2022: $103,721Liabilities 2022: $0Net Assets 2022: $103,7212022Assets 2023: $130,857Liabilities 2023: $0Net Assets 2023: $130,8572023Assets 2024: $151,201Liabilities 2024: $0Net Assets 2024: $151,2012024

Highlighted filing

2021

Assets$97,670
Liabilities$0
Net Assets$97,670
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0Revenue 2018: $44,770Expenses 2018: $19,586Net Income 2018: $25,1842018Revenue 2019: $36,413Expenses 2019: $13,320Net Income 2019: $23,0932019Revenue 2020: $34,634Expenses 2020: $5,454Net Income 2020: $29,1802020Revenue 2021: $32,883Expenses 2021: $12,671Net Income 2021: $20,2122021Revenue 2022: $36,415Expenses 2022: $30,364Net Income 2022: $6,0512022Revenue 2023: $47,442Expenses 2023: $20,306Net Income 2023: $27,1362023Revenue 2024: $40,564Expenses 2024: $20,220Net Income 2024: $20,3442024

Highlighted filing

2021

Revenue$32,883
Expenses$12,671
Net Income$20,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$32,883
Mission and Program Overview

Mission

Providing financial hardship aid

Providing Financial hardship aid.

Program Services

DescriptionGrantsExpenses
Providing Financial Aid to people who have experienced a qualifying hardship and, as a result are in need of immediate assistance. Aid was provided to 4 individuals in 2021.$12,635$12,635
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley BroderickTreasurer-$0--
Randy EddyPresident-$0--
Nadra MorganAdministrator-$0--
Filing and Contact Details

Filer

Filer Name
Compassion Fund Inc
EIN
82-3704058
Address
701 MIDDLE ST, MIDDLETOWN, CT 06457-1547

Signing Officer

Name
Wesley Broderick
Title
Treasurer
Signed
2022-05-13
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Part I, line 10 Grants and Similar amounts paid. A total of $12,635 was paid out to four individuals. Part 1, line 16 Other Expenses: $36 in Bank fees paid”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wesley Broderick
IRS990EZ/BooksInCareOfDetail/PhoneNum08605483571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 Middle Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097670
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012635
IRS990EZ/GrossReceiptsAmt032883
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wesley Broderick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Eddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nadra Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Financial hardship aid.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Financial Aid to people who have experienced a qualifying hardship and, as a result are in need of immediate assistance. Aid was provided to 4 individuals in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012635
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012671
IRS990EZ/TotalProgramServiceExpensesAmt012635
IRS990EZ/TotalRevenueAmt032883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148700
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148700
IRS990ScheduleA/TotalSupportAmt0148700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, line 10 Grants and Similar amounts paid. A total of $12,635 was paid out to four individuals. Part 1, line 16 Other Expenses: $36 in Bank fees paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley Broderick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0823704058
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 MIDDLE ST
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064571547
ReturnHeader/ReturnTs02022-05-13T16:53:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,670
Liabilities
$0
Net assets
$97,670
Revenue
$32,883
Expenses
$12,671
Net income
$20,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.41$0.20$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.47$0.20$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.36$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.33$0.13$0.20
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$0.35$0.05$0.29
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.36$0.13$0.23
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.45$0.20$0.25