Civic Intelligence

New Haven Schools Foundation

990 • Fiscal year 2014 • EIN 94-2855611

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

PO Box 157494587

(925) 598-0056

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$530,411

Up $31,134 (+6.2%) from 2013

Net Assets

Up

$530,396

Up $31,119 (+6.2%) from 2013

Liabilities

Up

$15

Up $15 from 2013

Revenue

$164,776

No earlier filing loaded for comparison.

Expenses

Down

$133,657

Down $77,100 (-37%) from 2013

Net Income

$31,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$530,411
Liabilities$15
Net Assets$530,396

Operations Trend

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

2014

Revenue$164,776
Expenses$133,657
Net Income$31,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$188,239
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$201,488$275,575▲ $74,087
Savings and Temporary Cash Investments$188,116$145,596▼ $42,520
Cash and Non-Interest-Bearing Accounts$109,673$109,240▼ $433
Total Assets$499,277$530,411▲ $31,134
Liabilities
Accounts Payable and Accrued Expenses-$15-
Total Liabilities$0$15▲ $15
Net Assets / Fund Balance
Unrestricted Net Assets$315,972$358,968▲ $42,996
Temporarily Rstr Net Assets$183,305$171,428▼ $11,877
Total Net Assets Fund Balance$499,277$530,396▲ $31,119
Total Liabilities and Net Assets / Fund Balance$499,277$530,411▲ $31,134

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$249,716$284--$250,000
2012$249,716---$249,716
2011$249,656$60--$249,716
2010$250,143$240▲ $1,608-$254,326
2009$247,298$240▲ $2,606-$250,144
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia ObrienPast President
Rebecca VenablePresident
Art KuhlmannVice President
Bridget RusselDirector
Don Del PilarDirector
John ShockleyDirector
Michael RitchieDirector
Paddy LyerDirector
Shamsa Rafay KhawajaDirector
Vicki BallardDirector
Jo BaigCo-treasurer
Julie ZhuCo-treasurer
Rhonda NeagleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,187
Program Service Revenue
$76,785
Investment Income
$7,199
Other Revenue
$21,605
All Other Contributions
$49,782
Change in Net Assets
$31,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,495
Other Expenses$56,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,461--$68,461
Fees for Services Management-$37,931-$37,931
Grants to Domestic Orgs$9,034--$9,034
Office Expenses-$3,831-$3,831
Information Technology-$1,790-$1,790
Insurance-$1,550-$1,550
Conferences and Meetings-$228-$228
Other Expenses$148$110-$110
Advertising-$-63-$-63
Total Functional Expenses$77,643$56,014$0$133,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,729
Fundraising Gross Income$15,262
Gaming Direct Expenses$13,825
Fundraising Direct Expenses$9,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,680$7,275$2,245$5,030
Event 2$3,202$1,132$107$1,025
Total Events$24,667$9,442$9,638$-196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

The current executive director, helen kennedy, is an independent contractor under the company kennedy consulting services llc

Governing body meeting documentation Part VI line 8A

Minutes of the meeting is taken and filed

Form 990 governing body review Part VI line 11

The 990 is reviewed by the governing body before it is filed

Conflict of interest policy compliance Part VI line 12C

It is understood by all members of the governing, a strict compliance to the policy is mandatory

Governing documents etc available to public Part VI line 19

The documents are available to the public either thru the website or in the office and can be made available during business hours

Filing and Contact Details

Filer

EIN
94-2855611

Signing Officer

Name
Helen Kennedy
Title
Executive Direc
Phone
5109099263
Signed
2014-09-19
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
I Tarachand Ea
Phone
9255980056
Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt0-63
IRS990/AdvertisingGrp/TotalAmt0-63
IRS990/AllOtherContributionsAmt049782
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LTD GLOBAL LLC
IRS990/BooksInCareOfDetail/PhoneNum09255980056
IRS990/BooksInCareOfDetail/USAddress/AddressLine107901 STONERIDGE DR STE 507
IRS990/BooksInCareOfDetail/USAddress/City0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094588
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109673
IRS990/CashNonInterestBearingGrp/EOYAmt0109240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0228
IRS990/ConferencesMeetingsGrp/TotalAmt0228
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09405
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059187
IRS990/CYGrantsAndSimilarPaidAmt077495
IRS990/CYInvestmentIncomeAmt07199
IRS990/CYOtherExpensesAmt056162
IRS990/CYOtherRevenueAmt021605
IRS990/CYProgramServiceRevenueAmt076785
IRS990/CYRevenuesLessExpensesAmt031119
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PROVIDED SCHOLARSHIPS TO VARIOUS STUDENTS AND ORGANIZATIONS OF NEW HAVEN SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037931
IRS990/FeesForServicesManagementGrp/TotalAmt037931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ART KUHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA NEAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JO BAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4DON DEL PILAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGET RUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA VENABLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE ZHU
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKI BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm11PADDY LYER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAMSA RAFAY KHAWAJA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09405
IRS990/FundraisingDirectExpensesAmt09638
IRS990/FundraisingGrossIncomeAmt015262
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013825
IRS990/GamingGrossIncomeAmt027729
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068461
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068461
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09034
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09034
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01790
IRS990/InformationTechnologyGrp/TotalAmt01790
IRS990/InsuranceGrp/ManagementAndGeneralAmt01550
IRS990/InsuranceGrp/TotalAmt01550
IRS990/InvestmentIncomeGrp/ExclusionAmt07199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07199
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0275575
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0499277
IRS990/NetAssetsOrFundBalancesEOYAmt0530396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05624
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013904
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03831
IRS990/OfficeExpensesGrp/TotalAmt03831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UREALIZED CAPITAL LOSS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3TAX FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110
IRS990/OtherExpensesGrp/ProgramServicesAmt0148
IRS990/OtherExpensesGrp/TotalAmt08720
IRS990/OtherExpensesGrp/TotalAmt1255
IRS990/OtherExpensesGrp/TotalAmt21810
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REALIZED CAPITAL GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt02077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02077
IRS990/OtherRevenueTotalAmt02077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167766
IRS990/PYInvestmentIncomeAmt09251
IRS990/PYOtherExpensesAmt011241
IRS990/PYOtherRevenueAmt076254
IRS990/PYProgramServiceRevenueAmt064984
IRS990/PYRevenuesLessExpensesAmt0-6665
IRS990/PYSalariesCompEmpBnftPaidAmt031750
IRS990/PYTotalExpensesAmt0210757
IRS990/PYTotalRevenueAmt0204092
IRS990/ReconcilationRevenueExpnssAmt031119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93470
IRS990ScheduleA/PublicSupportPY170Pct00.92830
IRS990ScheduleA/PublicSupportTotal170Amt0675388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675388
IRS990ScheduleA/TotalSupportAmt0722601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0249716
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0284
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0249716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0249716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0249656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0249716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0254326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0247298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02606
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09638
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06786
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09442
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013825
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027729
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027729
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013904
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011012
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011012
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02813
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02813
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LTD GLOBAL LLC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine107901 STONERIDGE DR STE 507
IRS990ScheduleG/PersonsWithBooksUSAddress/City0PLEASANTON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode094588
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS INDIVIDUALS LESS THAN 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NEW HAVEN SCHOOL DISTRICTS
IRS990ScheduleI/RecipientTable/RecipientEIN0947177886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1034200 ALVARADO-NILES RD
IRS990ScheduleI/RecipientTable/USAddress/City0UNION CITY
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094587
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0QUERIES ARE MADE TO VERIFY IF PROCEDURES ARE FOLLOWED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRENT EXECUTIVE DIRECTOR, HELEN KENNEDY, IS AN INDEPENDENT CONTRACTOR UNDER THE COMPANY KENNEDY CONSULTING SERVICES LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF THE MEETING IS TAKEN AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS UNDERSTOOD BY ALL MEMBERS OF THE GOVERNING, A STRICT COMPLIANCE TO THE POLICY IS MANDATORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THRU THE WEBSITE OR IN THE OFFICE AND CAN BE MADE AVAILABLE DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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