Civic Intelligence

New Haven Schools Foundation

990 • Fiscal year 2011 • EIN 94-2855611

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 21, 2012

Organization ProfileNHSFOUNDATION.ORG
33377 Western Ave94587
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$525,551

Up $30,487 (+6.2%) from 2010

Net Assets

Up

$525,551

Up $30,487 (+6.2%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$154,759

Up $116,979 (+310%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $495,064Net Assets 2010: $495,0642010Assets 2011: $525,551Liabilities 2011: $0Net Assets 2011: $525,5512011Assets 2012: $505,942Liabilities 2012: $0Net Assets 2012: $505,9422012Assets 2013: $499,277Liabilities 2013: $0Net Assets 2013: $499,2772013Assets 2014: $530,411Liabilities 2014: $15Net Assets 2014: $530,3962014Assets 2015: $518,997Liabilities 2015: $2Net Assets 2015: $518,9952015Assets 2016: $507,862Liabilities 2016: $0Net Assets 2016: $507,8622016Assets 2017: $517,760Liabilities 2017: $25Net Assets 2017: $517,7352017Assets 2018: $552,259Liabilities 2018: $97Net Assets 2018: $552,1622018Assets 2019: $569,115Liabilities 2019: $3,705Net Assets 2019: $565,4102019Assets 2020: $556,479Liabilities 2020: $147Net Assets 2020: $556,3322020Assets 2021: $615,028Liabilities 2021: $2,020Net Assets 2021: $613,0082021Assets 2022: $615,821Liabilities 2022: $9,647Net Assets 2022: $606,1742022Assets 2023: $680,788Liabilities 2023: $5,258Net Assets 2023: $675,5302023Assets 2024: $694,383Liabilities 2024: $3,803Net Assets 2024: $690,5802024Assets 2025: $736,484Liabilities 2025: $14,077Net Assets 2025: $722,4072025

Highlighted filing

2011

Assets$525,551
Liabilities$0
Net Assets$525,551
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $26,073Expenses 2010: $37,780Net Income 2010: -$11,7072010Expenses 2011: $154,7592011Expenses 2012: $218,0122012Expenses 2013: $210,7572013Revenue 2014: $164,776Expenses 2014: $133,657Net Income 2014: $31,1192014Revenue 2015: $146,797Expenses 2015: $146,494Net Income 2015: $3032015Revenue 2016: $155,968Expenses 2016: $165,102Net Income 2016: -$9,1342016Revenue 2017: $173,530Expenses 2017: $170,190Net Income 2017: $3,3402017Revenue 2018: $242,273Expenses 2018: $208,666Net Income 2018: $33,6072018Revenue 2019: $263,591Expenses 2019: $255,872Net Income 2019: $7,7192019Revenue 2020: $240,724Expenses 2020: $244,489Net Income 2020: -$3,7652020Revenue 2021: $303,799Expenses 2021: $273,672Net Income 2021: $30,1272021Revenue 2022: $436,677Expenses 2022: $398,446Net Income 2022: $38,2312022Revenue 2023: $442,721Expenses 2023: $374,861Net Income 2023: $67,8602023Revenue 2024: $460,735Expenses 2024: $460,700Net Income 2024: $352024Revenue 2025: $612,474Expenses 2025: $587,166Net Income 2025: $25,3082025

Highlighted filing

2011

Revenue-
Expenses$154,759
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 21, 2012
Return Version
2010v3.4
Gross Receipts
$185,246
Mission and Program Overview

Mission

The foundation was organized to provide financial assistance to the various extra curricular activities at the new haven unified school district and to award scholarships

Filing and Contact Details

Filer

EIN
94-2855611
Raw XML Appendix289 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.

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IRS990/AllOtherExpenses/Fundraising074445
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IRS990/DescribedIn501C30true
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IRS990/GovernmentGrants038024
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IRS990/GrantsToDomesticIndividuals/ProgramServices017503
IRS990/GrantsToDomesticIndividuals/Total017503
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0185246
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02254
IRS990/InvestmentIncome/ExclusionAmount02254
IRS990/InvestmentIncomePriorYear05214
IRS990/InvestmentIncome/TotalRevenueColumn02254
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE FOUNDATION WAS ORGANIZED TO PROVIDE FINANCIAL ASSISTANCE TO THE VARIOUS EXTRA CURRICULAR ACTIVITIES AT THE NEW HAVEN UNIFIED SCHOOL DISTRICT AND TO AWARD SCHOLARSHIPS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA ARO-VALLE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0495064
IRS990/NetAssetsOrFundBalancesEOY0525551
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear010510
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0144968
IRS990/ProgramServiceRevenue/Description0SCHOLARSHIPS
IRS990/ProgramServiceRevenuePriorYear0111815
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0144968
IRS990/ProgramServiceRevenue/TotalRevenueColumn0144968
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses030487
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0185246
IRS990/RevenuesLessExpensesCY030487
IRS990/RevenuesLessExpensesPriorYear0-11707
IRS990/SalariesEtcCurrentYear031000
IRS990/SalariesEtcPriorYear030000
IRS990/SavingsAndTempCashInvestments/BOY0494307
IRS990/SavingsAndTempCashInvestments/EOY086818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0185246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0138495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0106127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years092025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0108056
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0629949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05214
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IRS990ScheduleA/PublicSupportPertcentage17000.89420
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IRS990/ScheduleBRequired0false
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients067
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0QUERIES ARE MADE TO VERIFY IF PROCEDURES ARE FOLLOWED
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MINUTES OF THE MEETING IS TAKEN AND FILED
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS UNDERSTOOD BY ALL MEMBERS OF THE GOVERNING A STRICT COMPLIANCE TO THE POLICY IS MANDATORY
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THRU THE WEBSITE OR IN THE OFFICE AND CAN BE MADE AVAILABLE DURING BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
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IRS990/TotalLiabilities/BOY00
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IRS990/TransactionRelatedEntity0false
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IRS990/WebSite0WWW.NHSFOUNDATION.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942855611
ReturnHeader/Filer/Name/BusinessNameLine10NEW HAVEN SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/USAddress/AddressLine1033377 WESTERN AVE
ReturnHeader/Filer/USAddress/City0UNION CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094587
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-21
ReturnHeader/Officer/Name0BARBARA ARO-VALLE
ReturnHeader/Officer/Phone05104711100
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LTD GLOBAL LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094588
ReturnHeader/Preparer/Name0I TARACHAND
ReturnHeader/Preparer/Phone09255980056
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T19:29:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$525,551
Liabilities
$0
Net assets
$525,551
Revenue
-
Expenses
$154,759
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.14$7.22$6.12$5.87$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.04$6.91$4.61$4.61$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.05$6.76$4.43$3.75$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.10$6.06$4.37$3.98$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.02$6.13$3.04$2.74$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$2.41$2.44$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.04$5.65$2.64$2.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$2.42$2.09$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$1.74$1.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.56$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.47$1.46$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$1.65$1.34$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$1.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$4.95$0.26$0.38$0.12