Civic Intelligence

The Darien Technology & Community Foundation Inc

990 • Fiscal year 2015 • EIN 91-1949730

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.DARIENTCFOUNDATION.ORG
PO Box 1714Darien, CT 06820

(203) 655-5099

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,367,246

Down $13,424 (-1.0%) from 2014

Net Assets

Up

$1,318,713

Up $212,891 (+19%) from 2014

Liabilities

Down

$48,533

Down $226,315 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin94th percentile

Revenue

Up

$638,295

Up $210,821 (+49%) from 2014

Expenses

Down

$253,316

Down $146,107 (-37%) from 2014

Net Income

Up

$384,979

Up $356,928 (+1272%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $840,865Liabilities 2011: $11,702Net Assets 2011: $829,1632011Assets 2012: $1,307,142Liabilities 2012: $62,969Net Assets 2012: $1,244,1732012Assets 2013: $1,664,282Liabilities 2013: $637,124Net Assets 2013: $1,027,1582013Assets 2014: $1,380,670Liabilities 2014: $274,848Net Assets 2014: $1,105,8222014Assets 2015: $1,367,246Liabilities 2015: $48,533Net Assets 2015: $1,318,7132015Assets 2016: $1,605,283Liabilities 2016: $87,426Net Assets 2016: $1,517,8572016Assets 2017: $1,971,113Liabilities 2017: $3,670Net Assets 2017: $1,967,4432017Assets 2018: $2,145,992Liabilities 2018: $62,723Net Assets 2018: $2,083,2692018Assets 2019: $2,337,518Liabilities 2019: $57,623Net Assets 2019: $2,279,8952019Assets 2020: $2,493,839Liabilities 2020: $310,305Net Assets 2020: $2,183,5342020Assets 2021: $2,911,759Liabilities 2021: $391,758Net Assets 2021: $2,520,0012021Assets 2022: $2,910,132Liabilities 2022: $196,900Net Assets 2022: $2,713,2322022Assets 2023: $3,121,882Liabilities 2023: $501,160Net Assets 2023: $2,620,7222023Assets 2024: $3,219,596Liabilities 2024: $212,225Net Assets 2024: $3,007,3712024

Highlighted filing

2015

Assets$1,367,246
Liabilities$48,533
Net Assets$1,318,713
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $206,997Expenses 2011: $312,438Net Income 2011: -$105,4412011Revenue 2012: $652,040Expenses 2012: $214,559Net Income 2012: $437,4812012Revenue 2013: $554,159Expenses 2013: $829,573Net Income 2013: -$275,4142013Revenue 2014: $427,474Expenses 2014: $399,423Net Income 2014: $28,0512014Revenue 2015: $638,295Expenses 2015: $253,316Net Income 2015: $384,9792015Revenue 2016: $455,033Expenses 2016: $219,322Net Income 2016: $235,7112016Revenue 2017: $565,462Expenses 2017: $257,267Net Income 2017: $308,1952017Revenue 2018: $510,659Expenses 2018: $420,603Net Income 2018: $90,0562018Revenue 2019: $527,113Expenses 2019: $364,279Net Income 2019: $162,8342019Revenue 2020: $664,103Expenses 2020: $713,977Net Income 2020: -$49,8742020Revenue 2021: $689,555Expenses 2021: $710,876Net Income 2021: -$21,3212021Revenue 2022: $913,501Expenses 2022: $288,361Net Income 2022: $625,1402022Revenue 2023: $540,052Expenses 2023: $834,979Net Income 2023: -$294,9272023Revenue 2024: $708,571Expenses 2024: $522,303Net Income 2024: $186,2682024

Highlighted filing

2015

Revenue$638,295
Expenses$253,316
Net Income$384,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,295,660
Mission and Program Overview

Mission

The darien foundation's mission is to provide private funding for technology and capital projects that create opportunity for darien's youth, support town safety and security services, enhance the overall quality of life in darien, and otherwise benefit the citizens of darien, connecticut. The goal is to offer a central location for residents and corporate donors who wish to support worthy town projects. The foundation is committed to supporting technology and capital initiatives for the public schools, emergency services, and other local or town organizations. The foundation's broad and diverse board of directors strives to apply a consistent methodology in reviewing grant requests and holding grant recipients accountable. The majority of the foundation's revenues come from contributions from the public.

The mission of the darien technology & community foundation is to provide private funding for technology and community capital projects that will benefit the citizens of darien. Our goal is to offer a central location for residents and corporate donors who wish to support worthy town projects. We remain committed to supporting technology initiatives for the public schools and other town organizations. We also seek to provide a central funding resource for groups undertaking capital projects that will benefit the darien community. Our broad and diverse board of directors strives to apply a consistent methodology in reviewing grant requests and holding grant recipients accountable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,105,822$1,318,713▲ $212,891
Investments in Publicly Traded Securities$890,409$1,193,113▲ $302,704
Savings and Temporary Cash Investments$416,388$119,570▼ $296,818
Cash and Non-Interest-Bearing Accounts$43,186$28,089▼ $15,097
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,380,670$1,367,246▼ $13,424
Other Assets Total$30,687$26,474▼ $4,213
Liabilities
Other Liabilities$274,848$48,533▼ $226,315
Total Liabilities$274,848$48,533▼ $226,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,105,822$1,318,713▲ $212,891
Total Liabilities and Net Assets / Fund Balance$1,380,670$1,367,246▼ $13,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,648$5,648
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ward GlassmeyerDirector/chairman
Danielle GranathDirector
Frank KnappDirector
George WyperDirector
Guy WisinskiDirector
Jenn LiaDirector
Kathy ArrixDirector
Kim HuffardDirector
Kim WestcottDirector
Kristin EdwardsDirector
Kristina PuffDirector
Laurie OremDirector
Meredith GeorgeDirector
Ms Evan ClarkDirector
Sarah LydenDirector
Pam DysenchukExecutive Director
George NecakovOfficer
Gordon MckeeOfficer
Hillary MillerOfficer
Jim SteinthalOfficer
Robin NelsonOfficer
Vail VasishtOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,284
Program Service Revenue
$0
Investment Income
$196,265
Other Revenue
$-127,254
All Other Contributions
$192,784
Change in Net Assets
$384,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-172,088
Total Revenue per Audited Statements
$466,207
Total Revenue per Form 990
$638,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,602
Other Expenses$55,286
Salaries, Compensation, and Employee Benefits$43,428
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,602--$154,602
Other Salaries and Wages-$39,574-$39,574
Advertising-$17,439-$17,439
Occupancy-$7,200-$7,200
Fees for Services Accounting-$6,179-$6,179
Payroll Taxes-$3,854-$3,854
Office Expenses-$3,759-$3,759
Insurance-$2,500-$2,500
Other Expenses-$1,770-$1,770
All Other Expenses-$100-$100
Total Functional Expenses$154,602$98,714$0$253,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,316
Total Expenses per Audited Statements$253,316
Total Expenses per Form 990$253,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Darien Public SchoolsDarien, CT501(c)(3)To Purchase Technology Equipment and Smartmusic Workstations.$129,602
Darien EmsDarien, CT501(c)(3)To Outfit the 2004 Ford Bus So That It Can Serve the Community as a Special Operations and Community Relations Vehicle.$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$243,388
Fundraising Gross Income$116,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala Event$492,634$116,134$116,155$-21
Total Events$492,634$116,134$243,388$-127,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$47,363
Payroll Taxes Payable$1,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Treasurer & executive director review irs form 990. Any necessary changes are made before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Written conflict of interest policy is in the bylaws. The board discusses any possible conflict of interest issues at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the executive director's performance and then votes on compensation.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The orgainzation's governing documents, conflict of interest policy and financial statementes are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Darien Technology & Community Foundation Inc
EIN
91-1949730
Phone
2036555099
Address
PO BOX 1714, DARIEN, CT 06820
Doing Business As
The Darien Foundation for Technology & Community

Signing Officer

Name
Pam Dysenchuk
Title
Officer/executive Director
Phone
2036557649
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Dysenchuk
Formed
1998
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Firm
Walter J Mckeever & Company LLC
Address
PO BOX 5147 15 VALLEY DRIVE, GREENWICH, CT 06831
Preparer
Walter J Mckeever Jr
Phone
2036228625
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Treasurer & executive director review irs form 990. Any necessary changes are made before the 990 is filed.”

Financial Statement Notes

PART X, LINE 2:

“The darien technology & community foundation, inc. D/b/a the darien foundation for technology & community is a not-for-profit organization as described in section 509(a)(1) and 170(b)(1)(a) of the internal revenue code and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation accounts for uncertainty in income tax positions in the financial statements by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of june 30, 2014 and 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Federal information returns are subject to examination for a period of three years from the filing date of the return; fiscal years ending june 30, 2012 - june 30, 2014 remain open.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21OFFICER
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF THE DARIEN TECHNOLOGY & COMMUNITY FOUNDATION, INC. IS TO PROVIDE PRIVATE FUNDING FOR TECHNOLOGY AND COMMUNITY CAPITAL PROJECTS THAT WILL BENEFIT THE CITIZENS OF DARIEN. OUR GOAL IS TO OFFER A CENTRAL LOCATION FOR RESIDENTS AND CORPORATE DONORS WHO WISH TO SUPPORT WORTHY TOWN PROJECTS. WE REMAIN COMMITTED TO SUPPORTING TECHNOLOGY INITIATIVES FOR THE PUBLIC SCHOOLS AND OTHER TOWN ORGANIZATIONS. WE ALSO SEEK TO PROVIDE A CENTRAL FUNDING RESOURCE FOR GROUPS UNDERTAKING CAPITAL PROJECTS THAT WILL BENEFIT THE DARIEN COMMUNITY. OUR BROAD AND DIVERSE BOARD OF DIRECTORS STRIVES TO APPLY A CONSISTENT METHODOLOGY IN REVIEWING GRANT REQUESTS AND HOLDING GRANT RECIPIENTS ACCOUNTABLE.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31770
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM DYSENCHUK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt059932
IRS990/ProgSrvcAccomActy3Grp/Desc0TO DARIEN EMS BUS SO THAT IT CAN SERVE THE COMMUNITY AS A SPECIAL OPERATIONS AND COMMUNITY RELATIONS VEHICLE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
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IRS990/PYOtherRevenueAmt0-133322
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384979
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,246
Liabilities
$48,533
Net assets
$1,318,713
Revenue
$638,295
Expenses
$253,316
Net income
$384,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.21$3.01$0.71$0.52$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.50$2.62$0.54$0.83$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.20$2.71$0.91$0.29$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.39$2.52$0.69$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.31$2.18$0.66$0.71$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.28$0.53$0.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.06$2.08$0.51$0.42$0.09
2017Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.57$0.26$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.46$0.22$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.64$0.25$0.38
2014Summary only. Only limited summary data is available for this year.$1.38$0.27$1.11$0.43$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.66$0.64$1.03$0.55$0.83$0.28
2012Summary only. Only limited summary data is available for this year.$1.31$0.06$1.24$0.65$0.21$0.44
2011Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.21$0.31$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits