Civic Intelligence

Salem Christmas Fund

EIN 02-0351409 • 501(c)3 • Salem, NH

Profile

To provide food and clothing to individuals in need.

PO Box 1234Salem, NH 03079

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-150%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$131,175

Down $75,298 (-36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$131,175

Down $75,298 (-36%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$50,690

Down $42,847 (-46%) from 2023

Expenses

Up

$126,747

Up $94,442 (+292%) from 2023

Net Income

Down

-$76,057

Down $137,289 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2019: $68,117Liabilities 2019: $0Net Assets 2019: $68,1172019Assets 2020: $76,158Liabilities 2020: $0Net Assets 2020: $76,1582020Assets 2021: $174,350Liabilities 2021: $0Net Assets 2021: $174,3502021Assets 2022: $145,241Liabilities 2022: $0Net Assets 2022: $145,2412022Assets 2023: $206,473Liabilities 2023: $0Net Assets 2023: $206,4732023Assets 2024: $131,175Liabilities 2024: $0Net Assets 2024: $131,1752024

Highlighted filing

2024

Assets$131,175
Liabilities$0
Net Assets$131,175
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2019: $99,910Expenses 2019: $69,111Net Income 2019: $30,7992019Revenue 2020: $83,092Expenses 2020: $75,050Net Income 2020: $8,0422020Revenue 2021: $165,541Expenses 2021: $67,351Net Income 2021: $98,1902021Revenue 2022: $134,866Expenses 2022: $163,976Net Income 2022: -$29,1102022Revenue 2023: $93,537Expenses 2023: $32,305Net Income 2023: $61,2322023Revenue 2024: $50,690Expenses 2024: $126,747Net Income 2024: -$76,0572024

Highlighted filing

2024

Revenue$50,690
Expenses$126,747
Net Income-$76,057
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$131,175
Liabilities
$0
Net assets
$131,175
Revenue
$50,690
Expenses
$126,747
Net income
-$76,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.51$1.27$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.94$0.32$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.35$1.64$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.66$0.67$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.83$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.00$0.69$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$52,240
Mission and Program Overview

Mission

To provide food and clothing to individuals in need.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND CLOTHING TO INDIVIDUALS IN NEED.$1,000$124,019
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN PHAIRChairman-$0--
IRENE MARTINTreasurer-$0--
RICHARD O'SHAUGHNESSYBoard Member-$0--
NANCY LEFEBVREBoard Member-$0--
MELISSA SORCINELLIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Salem Christmas Fund
EIN
02-0351409
Phone
6038989957
Address
PO BOX 1234, SALEM, NH 03079

Signing Officer

Name
Irene Martin
Title
Treasurer
Phone
6038989957
Signed
2024-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Travis Terry & Company Pc
Address
25 MAIN ST, SALEM, NH 03079
Preparer
Travis W Terry CPA
Phone
6038982511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 525 supplies 134 assorted gift cards 121,126 ipage website 514 po box rent 294 non-investment depreciation 918 total 123,511”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 760”

Form 990-ez, Part II, Line 24

“Laptop 0 1,350 less accumulated depreciation 0 158 total 0 1,192”

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IRENE MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06038989957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 HIGHLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-76057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131175
IRS990EZ/GamingGrossIncomeAmt028998
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt052240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131175
IRS990EZ/OccupancyRentUtltsAndMaintAmt01150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN PHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRENE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD O'SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY LEFEBVRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA SORCINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01192
IRS990EZ/OtherChangesInNetAssetsAmt0760
IRS990EZ/OtherExpensesTotalAmt0123511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND CLOTHING TO INDIVIDUALS IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND CLOTHING TO INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01550
IRS990EZ/SpecialEventsNetIncomeLossAmt027448
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126747
IRS990EZ/TotalProgramServiceExpensesAmt0124019
IRS990EZ/TotalRevenueAmt050690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SALEMCHRISTMASFUND.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026448
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt081998
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0122405
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0133008
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt058586
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0422445
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.19180
IRS990ScheduleA/PublicSupportPY509Pct00.18430
IRS990ScheduleA/PublicSupportTotal509Amt0100281
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023506
IRS990ScheduleA/Total509Grp/TotalAmt0100281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522726
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt028998
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028998
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028998
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027448
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt050
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0LISA WITHROW
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR OVERALL MGMT OF GAMING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt028998
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt053853
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KYMALIMI LLC DBA CHASERS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09 HEMLOCK LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SALEM
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003079
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NEW HAMPSHIRE 28,998
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyPersonNm0KYMALIMI LLC DBA CHASERS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt09 HEMLOCK LANE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0SALEM
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd003079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 525 SUPPLIES 134 ASSORTED GIFT CARDS 121,126 IPAGE WEBSITE 514 PO BOX RENT 294 NON-INVESTMENT DEPRECIATION 918 TOTAL 123,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAPTOP 0 1,350 LESS ACCUMULATED DEPRECIATION 0 158 TOTAL 0 1,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038989957
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM CHRISTMAS FUND
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0020351409
ReturnHeader/Filer/PhoneNum06038989957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1234
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020520941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS TERRY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003079
ReturnHeader/PreparerPersonGrp/PhoneNum06038982511
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS W TERRY CPA
ReturnHeader/ReturnTs02024-10-28T15:35:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits