Civic Intelligence

Holt-Elwell Memorial Foundation Operating Camp Mowglis

EIN 02-0261932 • 501(c)3 • Hebron, NH

Pub. 78 Eligible

Profile

Operate a boy's summer camp where the focus is on personal growth, character development, and community building.

PO Box 9Hebron, NH 03241

www.mowglis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.14x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$145,362

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,127,287

Up $1,495,146 (+27%) from 2023

Liabilities

Down

$350,572

Down $74,110 (-17%) from 2023

Net Assets

Up

$6,776,715

Up $1,569,256 (+30%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Up

$2,434,611

Up $230,605 (+10%) from 2023

Expenses

Down

$1,561,653

Down $4,522 (-0.3%) from 2023

Net Income

Up

$872,958

Up $235,127 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,468,512Liabilities 2010: $55,264Net Assets 2010: $2,413,2482010Assets 2011: $2,479,098Liabilities 2011: $87,260Net Assets 2011: $2,391,8382011Assets 2012: $2,643,086Liabilities 2012: $247,382Net Assets 2012: $2,395,7042012Assets 2013: $2,704,494Liabilities 2013: $308,790Net Assets 2013: $2,395,7042013Assets 2014: $2,837,736Liabilities 2014: $455,959Net Assets 2014: $2,381,7772014Assets 2015: $2,835,199Liabilities 2015: $466,785Net Assets 2015: $2,368,4142015Assets 2016: $2,860,293Liabilities 2016: $454,221Net Assets 2016: $2,406,0722016Assets 2017: $2,959,434Liabilities 2017: $436,287Net Assets 2017: $2,523,1472017Assets 2018: $3,215,309Liabilities 2018: $400,536Net Assets 2018: $2,814,7732018Assets 2019: $3,515,210Liabilities 2019: $371,229Net Assets 2019: $3,143,9812019Assets 2020: $4,039,444Liabilities 2020: $610,921Net Assets 2020: $3,428,5232020Assets 2021: $5,937,699Liabilities 2021: $386,547Net Assets 2021: $5,551,1522021Assets 2022: $4,833,943Liabilities 2022: $379,502Net Assets 2022: $4,454,4412022Assets 2023: $5,632,141Liabilities 2023: $424,682Net Assets 2023: $5,207,4592023Assets 2024: $7,127,287Liabilities 2024: $350,572Net Assets 2024: $6,776,7152024

Highlighted filing

2024

Assets$7,127,287
Liabilities$350,572
Net Assets$6,776,715
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $509,1102010Expenses 2011: $552,3992011Expenses 2012: $661,3492012Revenue 2013: $624,743Expenses 2013: $694,915Net Income 2013: -$70,1722013Revenue 2014: $675,601Expenses 2014: $775,158Net Income 2014: -$99,5572014Revenue 2015: $794,794Expenses 2015: $798,021Net Income 2015: -$3,2272015Revenue 2016: $1,035,287Expenses 2016: $926,206Net Income 2016: $109,0812016Revenue 2017: $1,251,987Expenses 2017: $1,229,724Net Income 2017: $22,2632017Revenue 2018: $1,963,748Expenses 2018: $1,297,190Net Income 2018: $666,5582018Revenue 2019: $1,472,362Expenses 2019: $1,223,760Net Income 2019: $248,6022019Revenue 2020: $776,439Expenses 2020: $701,516Net Income 2020: $74,9232020Revenue 2021: $2,777,734Expenses 2021: $1,204,757Net Income 2021: $1,572,9772021Revenue 2022: $1,605,719Expenses 2022: $1,457,130Net Income 2022: $148,5892022Revenue 2023: $2,204,006Expenses 2023: $1,566,175Net Income 2023: $637,8312023Revenue 2024: $2,434,611Expenses 2024: $1,561,653Net Income 2024: $872,9582024

Highlighted filing

2024

Revenue$2,434,611
Expenses$1,561,653
Net Income$872,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,127,287
Liabilities
$350,572
Net assets
$6,776,715
Revenue
$2,434,611
Expenses
$1,561,653
Net income
$872,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.35$6.78$2.43$1.56$0.87
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.42$5.21$2.20$1.57$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.38$4.45$1.61$1.46$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.39$5.55$2.78$1.20$1.57
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.61$3.43$0.78$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.37$3.14$1.47$1.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.40$2.81$1.96$1.30$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.44$2.52$1.25$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.45$2.41$1.04$0.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.47$2.37$0.79$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.46$2.38$0.68$0.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.31$2.40$0.62$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.25$2.40$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.09$2.39$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.41$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 5, 2025
Return Version
2023v6.0
Gross Receipts
$3,708,950
Mission and Program Overview

Mission

Operate a boy's summer camp where the focus is on personal growth, character development, and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,155,821$5,198,808▲ $1,042,987
Land, Buildings, and Equipment, Net$1,000,968$1,156,029▲ $155,061
Cash and Non-Interest-Bearing Accounts$226,239$600,890▲ $374,651
Pledges and Grants Receivable$150,544$74,495▼ $76,049
Prepaid Expenses and Deferred Charges$17,534$20,242▲ $2,708
Accounts Receivable$14,123$10,458▼ $3,665
Total Assets$5,632,141$7,127,287▲ $1,495,146
Other Assets Total$66,912$66,365▼ $547
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,467$283,126▼ $59,341
Accounts Payable and Accrued Expenses$45,215$37,946▼ $7,269
Deferred Revenue$37,000$29,500▼ $7,500
Total Liabilities$424,682$350,572▼ $74,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,933,346$3,546,030▲ $612,684
Net Assets With Donor Restrictions$2,274,113$3,230,685▲ $956,572
Total Net Assets Fund Balance$5,207,459$6,776,715▲ $1,569,256
Total Liabilities and Net Assets / Fund Balance$5,632,141$7,127,287▲ $1,495,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,717$516,726$1,239,443
Equipment$81,925$422,286$504,211
Land$290,434-$290,434
Other Land Buildings$60,953$60,833$121,786

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,227,143$293,449▲ $944,812$195,000$5,270,404
2022$3,482,994$658,615▲ $259,534$174,000$4,227,143
2021$4,514,477$99,465▼ $995,948$135,000$3,482,994
2020$2,787,444$1,159,021▲ $668,012$100,000$4,514,477
2019$2,109,919$422,638▲ $355,659$100,772$2,787,444
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick RobbinsDirectorFT$128,336$17,026$145,362

Board Members and Trustees

NameTitle
Kit JenkinsPresident
Alejandro Medina MoraDirector
Bill TweedyDirector
Caleb WhiteDirector
Chris MixterDirector
Ed RedlingDirector
Erik BernhardtDirector
Frank WilliamsDirector
Jessica HaydenDirector
Joe BouboulisDirector
Kimberly SoukupDirector
Kristian SanchezDirector
Linda RobinsonDirector
Meg DrazekDirector
Nandi Jones ClementDirector
Philip Greven IiiDirector
Reinhard RotherDirector
Will ScottSecretary
Anabela PerozekTreasurer
Al ReiffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,903
Program Service Revenue
$1,028,012
Investment Income
$253,805
Other Revenue
$17,891
All Other Contributions
$1,134,903
Change in Net Assets
$872,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,281,936
Revenue Not Reported on Financial Statements
$152,675
Revenue Not Reported on Form 990
$697,643
Other Revenue Adjustments
$152,675
Total Revenue per Audited Statements
$2,979,579
Total Revenue per Form 990
$2,434,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,002
Other Expenses$696,976
Grants and Similar Amounts Paid$152,675
Total Fundraising Expense$136,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,028$32,679$84,803$500,510
Grants to Domestic Individuals$152,675--$152,675
Current Officers, Directors, Trustees, and Key Employees$89,835$25,667$12,834$128,336
Insurance$72,172$8,419$3,745$84,336
Occupancy$72,141$1,833$3,068$77,042
Depreciation Depletion$69,435--$69,435
All Other Expenses$47,488$784$12,866$61,138
Fees for Services Accounting-$53,735-$53,735
Payroll Taxes$33,181$4,094$6,851$44,126
Conferences and Meetings$30,451-$2,130$32,581
Other Employee Benefits$20,926$2,582$4,321$27,829
Other Expenses$20,882$907-$20,882
Advertising$17,202--$17,202
Office Expenses$9,172$1,132$1,894$12,198
Pension Plan Contributions$8,423$1,039$1,739$11,201
Interest$9,070--$9,070
Information Technology$6,649$820$1,373$8,842
Travel$1,640$547$547$2,734
Fees for Services Other-$1,700-$1,700
Fees for Services Legal-$641-$641
Total Functional Expenses$1,288,903$136,579$136,171$1,561,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,561,653
Total Expenses per Audited Statements$1,410,323
Expenses per Audited Statements$1,408,978
Expenses Not Reported on Financial Statements$152,675
Other Expense Adjustments$152,675
Expenses Not Reported on Form 990$1,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“A copy is provided to each member of the board of trustees for review, comments, and acceptance.”

Form 990, Page 6, Part VI, Line 12C

“Through board and management oversight”

Form 990, Page 6, Part VI, Line 15A

“The trustees evaluate the director's performance and reviews compensation levels at similar organizations before approving changes.”

Form 990, Page 6, Part VI, Line 15B

“The trustees evaluate the employee's performance and reviews compensation levels at similar organizations before approving changes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be provided upon request in response to any reasonable written request.”

Filing and Contact Details

Filer

Filer Name
Holt-elwell Memorial Foundation
EIN
02-0261932
Phone
6037448095
Address
PO BOX 9, HEBRON, NH 03241

Signing Officer

Name
Anabela Perozek
Title
Treasurer
Phone
6037448095
Signed
2025-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kit Jenkins
Formed
1903
Legal Domicile
Nh
Voting Board Members
20
Independent Board Members
20
Employees
65
Volunteers
20

Preparer

Firm
Paolilli Jarek Hession & Pare LLC
Address
319 LITTLETON ROAD SUITE 101, WESTFORD, MA 01886
Preparer
Cheryl Little CPA
Phone
9783923400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Camp store expenses 1,345 scholarships awarded -152,675 camp store expenses -1,345 scholarships awarded 152,675”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Camp store expenses 1,345”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships awarded 152,675”

Schedule D, Page 4, Part XII, Line 2D

“Camp store expenses 1,345”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships awarded 152,675”

Raw XML AppendixShowing 400 of 630 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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