Civic Intelligence

Bettys Dream- a Foundation for the Physically Handicapped Inc.

990 • Fiscal year 2015 • EIN 02-0348875

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
75 Longmeadow LanePortsmouth, NH 03801

(603) 436-9357

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

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

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

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,766

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 80.0% of source-year revenue.

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

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,633,319

Down $21,499 (-1.3%) from 2014

Net Assets

Down

$1,624,181

Down $20,683 (-1.3%) from 2014

Liabilities

Down

$9,138

Down $816 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Up

$87,214

Up $6,060 (+7.5%) from 2014

Expenses

Up

$95,627

Up $6,989 (+7.9%) from 2014

Net Income

Down

-$8,413

Down $929 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $1,665,181Liabilities 2011: $3,700Net Assets 2011: $1,661,4812011Assets 2012: $1,669,028Liabilities 2012: $2,476Net Assets 2012: $1,666,5522012Assets 2013: $1,665,723Liabilities 2013: $7,565Net Assets 2013: $1,658,1582013Assets 2014: $1,654,818Liabilities 2014: $9,954Net Assets 2014: $1,644,8642014Assets 2015: $1,633,319Liabilities 2015: $9,138Net Assets 2015: $1,624,1812015Assets 2016: $1,639,107Liabilities 2016: $9,747Net Assets 2016: $1,629,3602016Assets 2017: $1,583,819Liabilities 2017: $5,500Net Assets 2017: $1,578,3192017Assets 2018: $1,562,374Liabilities 2018: $1,431Net Assets 2018: $1,560,9432018Assets 2019: $1,560,289Liabilities 2019: $623Net Assets 2019: $1,559,6662019Assets 2020: $1,556,433Liabilities 2020: $2,379Net Assets 2020: $1,554,0542020Assets 2021: $1,563,808Liabilities 2021: $2,660Net Assets 2021: $1,561,1482021Assets 2022: $1,431,330Liabilities 2022: $18,625Net Assets 2022: $1,412,7052022Assets 2023: $1,373,621Liabilities 2023: $14,881Net Assets 2023: $1,358,7402023Assets 2024: $3,109,566Liabilities 2024: $1,522,299Net Assets 2024: $1,587,2672024

Highlighted filing

2015

Assets$1,633,319
Liabilities$9,138
Net Assets$1,624,181
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $75,974Expenses 2011: $91,862Net Income 2011: -$15,8882011Expenses 2012: $90,5252012Revenue 2013: $82,933Expenses 2013: $92,316Net Income 2013: -$9,3832013Revenue 2014: $81,154Expenses 2014: $88,638Net Income 2014: -$7,4842014Revenue 2015: $87,214Expenses 2015: $95,627Net Income 2015: -$8,4132015Revenue 2016: $86,570Expenses 2016: $91,779Net Income 2016: -$5,2092016Revenue 2017: $18,214Expenses 2017: $70,312Net Income 2017: -$52,0982017Revenue 2018: $65,032Expenses 2018: $73,590Net Income 2018: -$8,5582018Revenue 2019: $66,463Expenses 2019: $73,430Net Income 2019: -$6,9672019Revenue 2020: $62,776Expenses 2020: $66,620Net Income 2020: -$3,8442020Revenue 2021: $66,646Expenses 2021: $63,500Net Income 2021: $3,1462021Revenue 2022: $5,669Expenses 2022: $134,585Net Income 2022: -$128,9162022Revenue 2023: $14,535Expenses 2023: $85,142Net Income 2023: -$70,6072023Revenue 2024: $142,464Expenses 2024: $129,239Net Income 2024: $13,2252024

Highlighted filing

2015

Revenue$87,214
Expenses$95,627
Net Income-$8,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$87,214
Mission and Program Overview

Mission

Sheltered handicapped housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,211,000$1,211,000→ $0
Investments in Publicly Traded Securities$127,188$121,751▼ $5,437
Savings and Temporary Cash Investments$88,772$88,580▼ $192
Cash and Non-Interest-Bearing Accounts$70,547$63,402▼ $7,145
Land, Buildings, and Equipment, Net$31,924$19,804▼ $12,120
Prepaid Expenses and Deferred Charges$3,333$6,102▲ $2,769
Accounts Receivable$17$650▲ $633
Total Assets$1,654,818$1,633,319▼ $21,499
Other Assets Total$122,037$122,030▼ $7
Liabilities
Accounts Payable and Accrued Expenses$9,954$9,138▼ $816
Total Liabilities$9,954$9,138▼ $816
Net Assets / Fund Balance
Unrestricted Net Assets$1,644,864$1,624,181▼ $20,683
Total Net Assets Fund Balance$1,644,864$1,624,181▼ $20,683
Total Liabilities and Net Assets / Fund Balance$1,654,818$1,633,319▼ $21,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,804$71,233$91,037
Other Assets Org$55,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lavigne DianeExe. DirectoFT$35,966$33,800$69,766

Board Members and Trustees

NameTitle
Cronk RosePresident
Griffin JudiBoard Member
Hermann CurtisBoard Member
Shutlz KevinFormer Board
Bradt-mccann RachelSecretary
Pritchard SusanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,889
Program Service Revenue
$0
Investment Income
$72,075
Other Revenue
$4,250
All Other Contributions
$10,889
Change in Net Assets
$-8,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,214
Revenue Not Reported on Form 990
$-12,270
Total Revenue per Audited Statements
$74,944
Total Revenue per Form 990
$87,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,686
Other Expenses$39,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,966--$35,966
Other Salaries and Wages$16,708--$16,708
Depreciation Depletion-$12,120-$12,120
Insurance$11,069--$11,069
Office Expenses$3,542$2,081-$5,623
Fees for Services Accounting$3,475--$3,475
Payroll Taxes$3,012--$3,012
Other Expenses$-800--$-800
Total Functional Expenses$81,426$14,201$0$95,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,627
Total Expenses per Audited Statements$95,627
Total Expenses per Form 990$95,627
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
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by organization's treasurer who is representative of governing body before filing.”

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

“Will be reviewed at or before board meeting.”

Form 990, Page 6, Part VI, Line 19

“Policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
BETTY'S DREAM - A FOUNDATION
EIN
02-0348875
Phone
6034369357
Address
75 LONGMEADOW LANE, PORTSMOUTH, NH 03801

Signing Officer

Name
Cronk Rose
Title
President
Phone
6034369357
Signed
2016-11-10

Organization Details

Principal Officer
Cronk Rose
Formed
1979
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Michael J Murphy
Phone
6039268063
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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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IRS990ScheduleA/PublicSupportPY509Pct00.24030
IRS990ScheduleA/PublicSupportTotal509Amt075360
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010283
IRS990ScheduleA/Total509Grp/TotalAmt075360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt095627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1N/R LIMITED PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN BETTY DREAM LIMITED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091037
IRS990ScheduleD/RevenueNotReportedAmt0-12270
IRS990ScheduleD/RevenueSubtotalAmt087214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122030
IRS990ScheduleD/TotalExpensesPerForm990Amt095627
IRS990ScheduleD/TotalRevenuePerForm990Amt087214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY ORGANIZATION'S TREASURER WHO IS REPRESENTATIVE OF GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL BE REVIEWED AT OR BEFORE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BETTY'S
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BETTY'S DREAM II INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt067030
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-7
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt075 LONGMEADOW LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd003801
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01654818
IRS990/TotalAssetsEOYAmt01633319
IRS990/TotalAssetsGrp/BOYAmt01654818
IRS990/TotalAssetsGrp/EOYAmt01633319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010889
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081426
IRS990/TotalFunctionalExpensesGrp/TotalAmt095627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09954
IRS990/TotalLiabilitiesEOYAmt09138
IRS990/TotalLiabilitiesGrp/BOYAmt09954
IRS990/TotalLiabilitiesGrp/EOYAmt09138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01644864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01624181
IRS990/TotalProgramServiceExpensesAmt081426
IRS990/TotalReportableCompFromOrgAmt035966
IRS990/TotalRevenueGrp/ExclusionAmt076325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01654818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01633319
IRS990/TotReportableCompRltdOrgAmt033800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01644864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01624181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 HARDING ROAD
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRONK ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034369357
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETTY'S DREAM - A FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE PHYSICALLY HANDICAPPED INC
ReturnHeader/Filer/BusinessNameControlTxt0BETT
ReturnHeader/Filer/EIN0020348875
ReturnHeader/Filer/PhoneNum06034369357
ReturnHeader/Filer/USAddress/AddressLine1Txt075 LONGMEADOW LANE
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020466387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY POWERS & WILSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MERRILL INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038421942
ReturnHeader/PreparerPersonGrp/PhoneNum06039268063
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MURPHY
ReturnHeader/ReturnTs02016-11-15T11:19:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,633,319
Liabilities
$9,138
Net assets
$1,624,181
Revenue
$87,214
Expenses
$95,627
Net income
-$8,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.52$1.59$0.14$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.01$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.01$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.07$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.06$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.07$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.02$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.09$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.09
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.66$0.08$0.09$0.02