Civic Intelligence

The Darien Technology & Community Foundation Inc

990 • Fiscal year 2016 • EIN 91-1949730

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$40,148

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,605,283

Up $238,037 (+17%) from 2015

Net Assets

Up

$1,517,857

Up $199,144 (+15%) from 2015

Liabilities

Up

$87,426

Up $38,893 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$455,033

Down $183,262 (-29%) from 2015

Expenses

Down

$219,322

Down $33,994 (-13%) from 2015

Net Income

Down

$235,711

Down $149,268 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$1,605,283
Liabilities$87,426
Net Assets$1,517,857
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$455,033
Expenses$219,322
Net Income$235,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$616,871
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
Investments in Publicly Traded Securities$1,193,113$1,383,757▲ $190,644
Savings and Temporary Cash Investments$119,570$196,549▲ $76,979
Cash and Non-Interest-Bearing Accounts$28,089$24,057▼ $4,032
Prepaid Expenses and Deferred Charges$26,474$920▼ $25,554
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,367,246$1,605,283▲ $238,037
Liabilities
Grants Payable$47,363$83,880▲ $36,517
Accounts Payable and Accrued Expenses$1,170$3,546▲ $2,376
Total Liabilities$48,533$87,426▲ $38,893
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,713$1,517,857▲ $199,144
Total Net Assets Fund Balance$1,318,713$1,517,857▲ $199,144
Total Liabilities and Net Assets / Fund Balance$1,367,246$1,605,283▲ $238,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,648$5,648
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam DysenchukExecutive DirectorPT$40,148$40,148

Board Members and Trustees

NameTitle
Ward GlassmeyerDirector/chairman
Danielle GranathDirector
Frank KnappDirector
George NecakovDirector
George WyperDirector
Guy WisinskiDirector
Jenn LiaDirector
Kathy ArrixDirector
Kim HuffardDirector
Kim WestcottDirector
Kristin EdwardsDirector
Laurie OremDirector
Meredith GeorgeDirector
Robin NelsonDirector
Sarah LydenDirector
Vail VasishtDirector
Jim SteinthalOfficer
Kerrie KelleyOfficer
LINDSAY O'DONNELLOfficer
Ms Evan ClarkOfficer
Tiernan CavannaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,072
Program Service Revenue
$0
Investment Income
$25,426
Other Revenue
$-78,465
All Other Contributions
$187,272
Change in Net Assets
$235,711

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$24,600
Total Noncash Contributions6$24,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,567
Total Revenue per Audited Statements
$418,466
Total Revenue per Form 990
$455,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,042
Other Expenses$48,369
Salaries, Compensation, and Employee Benefits$43,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,042--$127,042
Current Officers, Directors, Trustees, and Key Employees-$40,451-$40,451
Advertising-$20,760-$20,760
Occupancy-$7,200-$7,200
Fees for Services Accounting-$6,319-$6,319
Office Expenses-$3,571-$3,571
Payroll Taxes-$3,460-$3,460
Insurance-$2,565-$2,565
Other Expenses-$1,227-$1,227
All Other Expenses-$250-$250
Total Functional Expenses$127,042$92,280$0$219,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,322
Total Expenses per Audited Statements$219,322
Total Expenses per Form 990$219,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Darien Police DepartmentDarien, CT501(c)(3)To Darien Police Department to Fund Technology for Darien to Fund on the New Safe Boat$65,000
At Home in DarienDarien, CT501(c)(3)To at Home in Darien to Purchase a Chrysler 300 Sedan and Xora Streetsmart Vehicle Tracking System.$48,462
Darien Little LeagueDarien, CT501(c)(3)TO DARIEN LITTLE LEAGUE TO PURCHASE A SCOREBOARD FOR 37500; ADDITIONAL GRANT EXPENSE OF $10,975 LESS FISCAL YEAR WRITEOFF OF $ 34,895 SINCE ACTUAL EXPENSE FROM PRIOR YEAR GRANTS WERE LESS THAN APPROVED AMOUNTS.$37,500
The DepotDarien, CT501(c)(3)To Purchase Ipad and Accessories$8,500
Darien Public SchoolsDarien, CT501(c)(3)To Fund a New Hydrogen Fuel Cell$7,491
Adjustment--Actual Expense Incurred for Grants Was Less Than Approved - Direct Writeoff of Difference and Funds Are Held for Future Use$-39,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,764
Fundraising Gross Income$81,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala Event$402,099$81,299$54,047$27,252
Total Events$402,099$81,299$159,764$-78,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 organization'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
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
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Dysenchuk
Formed
1998
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
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, 2016 and 2015, 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, 2013 - june 30, 2015 remain open.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0320800
IRS990/FundraisingDirectExpensesAmt0159764
IRS990/FundraisingGrossIncomeAmt081299
IRS990/GainOrLossGrp/SecuritiesAmt0-37
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt065000
IRS990/GrantsPayableGrp/BOYAmt047363
IRS990/GrantsPayableGrp/EOYAmt083880
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0127042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0616871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02565
IRS990/InsuranceGrp/TotalAmt02565
IRS990/InvestmentIncomeGrp/ExclusionAmt025463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025463
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01193113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01383757
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05648
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02074
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01318713
IRS990/NetAssetsOrFundBalancesEOYAmt01517857
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-37
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36567
IRS990/NoncashContributionsAmt024600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03571
IRS990/OfficeExpensesGrp/TotalAmt03571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE,INTERNET & WE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31227
IRS990/OtherExpensesGrp/TotalAmt02605
IRS990/OtherExpensesGrp/TotalAmt11997
IRS990/OtherExpensesGrp/TotalAmt21875
IRS990/OtherExpensesGrp/TotalAmt31227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03460
IRS990/PayrollTaxesGrp/TotalAmt03460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0920
IRS990/PrincipalOfficerNm0PAM DYSENCHUK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO AT HOME IN DARIEN TO PURCHASE A CHRYSLER 300 SEDAN AND XORA STREETSMART VEHICLE TRACKING SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048462
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048462
IRS990/ProgSrvcAccomActy3Grp/Desc0TO DARIEN LITTLE LEAGUE TO PURCHASE A SCOREBOARD FOR 37500; ADDITIONAL GRANT EXPENSE OF $10,975 LESS FISCAL YEAR WRITEOFF OF $ 34,895 SINCE ACTUAL EXPENSE FROM PRIOR YEAR GRANTS WERE LESS THAN APPROVED AMOUNTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013580
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154602
IRS990/PYInvestmentIncomeAmt0196265
IRS990/PYOtherExpensesAmt055286
IRS990/PYOtherRevenueAmt0-127254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0384979
IRS990/PYSalariesCompEmpBnftPaidAmt043428
IRS990/PYTotalExpensesAmt0253316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638295
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196549
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02777032
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82760
IRS990ScheduleA/PublicSupportPY170Pct00.80070
IRS990ScheduleA/PublicSupportTotal170Amt02777032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02777032
IRS990ScheduleA/TotalSupportAmt03355361
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,283
Liabilities
$87,426
Net assets
$1,517,857
Revenue
$455,033
Expenses
$219,322
Net income
$235,711
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