Civic Intelligence

Lukas Foundation Inc

990 • Fiscal year 2024 • EIN 02-0358724

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 21, 2025

Organization ProfileLUKASCOMMUNITY.ORG
PO Box 137Temple, NH 03084

(603) 878-4796

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$113,003

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$6,584,021

Down $846,367 (-11%) from 2023

Net Assets

Down

$6,556,060

Down $834,141 (-11%) from 2023

Liabilities

Down

$27,961

Down $12,226 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Up

$1,693,856

Up $223,443 (+15%) from 2023

Expenses

Up

$2,510,883

Up $909,098 (+57%) from 2023

Net Income

Down

-$817,027

Down $685,655 (-522%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2010: $6,316,457Liabilities 2010: $6,261Net Assets 2010: $6,310,1962010Assets 2011: $6,554,554Liabilities 2011: $11,086Net Assets 2011: $6,543,4682011Assets 2012: $6,762,739Liabilities 2012: $11,004Net Assets 2012: $6,751,7352012Assets 2013: $7,147,009Liabilities 2013: $8,037Net Assets 2013: $7,138,9722013Assets 2014: $7,270,792Liabilities 2014: $14,410Net Assets 2014: $7,256,3822014Assets 2015: $7,125,249Liabilities 2015: $3,802Net Assets 2015: $7,121,4472015Assets 2016: $7,229,477Liabilities 2016: $8,886Net Assets 2016: $7,220,5912016Assets 2017: $7,633,555Liabilities 2017: $3,120Net Assets 2017: $7,630,4352017Assets 2018: $7,137,027Liabilities 2018: $0Net Assets 2018: $7,137,0272018Assets 2019: $8,084,738Liabilities 2019: $0Net Assets 2019: $8,084,7382019Assets 2020: $8,693,072Liabilities 2020: $93,600Net Assets 2020: $8,599,4722020Assets 2021: $8,805,547Liabilities 2021: $0Net Assets 2021: $8,805,5472021Assets 2022: $7,262,105Liabilities 2022: $0Net Assets 2022: $7,262,1052022Assets 2023: $7,430,388Liabilities 2023: $40,187Net Assets 2023: $7,390,2012023Assets 2024: $6,584,021Liabilities 2024: $27,961Net Assets 2024: $6,556,0602024

Highlighted filing

2024

Assets$6,584,021
Liabilities$27,961
Net Assets$6,556,060
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $950,0452010Expenses 2011: $896,1502011Expenses 2012: $922,2092012Revenue 2013: $1,001,243Expenses 2013: $961,038Net Income 2013: $40,2052013Revenue 2014: $915,687Expenses 2014: $1,006,744Net Income 2014: -$91,0572014Revenue 2015: $968,912Expenses 2015: $964,275Net Income 2015: $4,6372015Revenue 2016: $1,073,130Expenses 2016: $1,017,734Net Income 2016: $55,3962016Revenue 2017: $1,001,875Expenses 2017: $1,137,585Net Income 2017: -$135,7102017Revenue 2018: $1,235,877Expenses 2018: $1,025,338Net Income 2018: $210,5392018Revenue 2019: $1,630,738Expenses 2019: $1,092,810Net Income 2019: $537,9282019Revenue 2020: $1,415,991Expenses 2020: $1,472,072Net Income 2020: -$56,0812020Revenue 2021: $1,676,506Expenses 2021: $1,833,427Net Income 2021: -$156,9212021Revenue 2022: $1,373,989Expenses 2022: $1,694,793Net Income 2022: -$320,8042022Revenue 2023: $1,470,413Expenses 2023: $1,601,785Net Income 2023: -$131,3722023Revenue 2024: $1,693,856Expenses 2024: $2,510,883Net Income 2024: -$817,0272024

Highlighted filing

2024

Revenue$1,693,856
Expenses$2,510,883
Net Income-$817,027
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,195,300
Mission and Program Overview

Mission

The organization fulfills it's exempt purpose by providing developmentally disabled adults lifelong residential care and vocational training at lower than cost (approximately one-half the state average) and provides up to 50% financial aid as needed.

The organization fulfills its exempt purpose by providing developmentally disabled adults lifelong residential care and vocational traing at lower than cost (approximately one-half the state average) and provides up to 50% financial aid as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,736,116$5,528,791▼ $207,325
Land, Buildings, and Equipment, Net$938,400$854,807▼ $83,593
Savings and Temporary Cash Investments$624,332$131,936▼ $492,396
Cash and Non-Interest-Bearing Accounts$114,910$59,800▼ $55,110
Prepaid Expenses and Deferred Charges$16,630$8,687▼ $7,943
Total Assets$7,430,388$6,584,021▼ $846,367
Liabilities
Accounts Payable and Accrued Expenses$40,187$27,961▼ $12,226
Total Liabilities$40,187$27,961▼ $12,226
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,354,929$5,654,927▼ $700,002
Net Assets Without Donor Restrictions$1,035,272$901,133▼ $134,139
Total Net Assets Fund Balance$7,390,201$6,556,060▼ $834,141
Total Liabilities and Net Assets / Fund Balance$7,430,388$6,584,021▼ $846,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,409$1,465,402$2,068,811
Other Land Buildings$100,306$1,680,170$1,780,476
Equipment$10,936$356,354$367,290
Land$140,156-$140,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,358,952$13,000▲ $608,443$1,267,090$5,659,231
2023$6,112,225$5,253▲ $805,398$510,504$6,358,952
2022$7,580,034$15,000▼ $941,057$485,005$6,112,225
2021$7,417,207$24,200▲ $940,616$738,400$7,580,034
2020$6,785,619-▲ $915,747$225,000$7,417,207
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly EvansExecutive DirectorFT$113,003$113,003
Kristen StantonVice President/executiveFT$93,114$93,114

Board Members and Trustees

NameTitle
James PotterPresident
Becket McnabTrustee
Herbert ZuckermanTrustee
Lincoln GeigerTrustee
Vincent RocheTrustee
Arleen ZuckermanSecretary
John KieleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,248
Program Service Revenue
$1,001,998
Investment Income
$625,563
Other Revenue
$4,047
All Other Contributions
$62,248
Change in Net Assets
$-817,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,570
Other Expenses$1,050,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,498$340,499-$1,134,997
Fees for Services Other-$512,361-$512,361
Current Officers, Directors, Trustees, and Key Employees$144,282$61,835-$206,117
Occupancy$103,650$25,913-$129,563
Payroll Taxes$74,519$31,937-$106,456
Insurance$70,757$17,689-$88,446
Depreciation Depletion$66,874$16,719-$83,593
Fees for Service Investment Mgmnt Fees-$54,074-$54,074
Fees for Services Accounting-$23,652-$23,652
Travel$13,688$3,422-$17,110
Office Expenses$1,431$12,876-$14,307
Other Employee Benefits$9,100$3,900-$13,000
All Other Expenses$2,192$7,136-$9,328
Other Expenses$7,715--$7,715
Fees for Services Legal-$2,640-$2,640
Total Functional Expenses$1,396,230$1,114,653$0$2,510,883
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 2

“Two of the board members are related through marriage.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 was reviewed by treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Annually the board reviews and approves compensation for the officers and key employees of the organization. The board ensures that compensation arrangements are comparable to the market for the duties and responsibilities required by the position.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lukas Foundation Inc
EIN
02-0358724
Phone
6038784796
Address
PO BOX 137, TEMPLE, NH 03084

Signing Officer

Name
James Potter
Title
President
Phone
6038784796
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Potter
Formed
1981
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
39
Volunteers
1

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal settlement: program service expenses 0. Management and general expenses 374,538. Fundraising expenses 0. Total expenses 374,538. Other professional fees: program service expenses 0. Management and general expenses 137,823. Fundraising expenses 0. Total expenses 137,823.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation has evaluated its significant tax positions, including its tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The foundation's annual return filing (form 990) and state filing (form nhct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

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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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013000
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt119278
IRS990/OtherExpensesGrp/ProgramServicesAmt211947
IRS990/OtherExpensesGrp/ProgramServicesAmt37715
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IRS990/OtherExpensesGrp/TotalAmt119278
IRS990/OtherExpensesGrp/TotalAmt211947
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04047
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IRS990/OtherRevenueTotalAmt04047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794498
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031937
IRS990/PayrollTaxesGrp/ProgramServicesAmt074519
IRS990/PayrollTaxesGrp/TotalAmt0106456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08687
IRS990/PrincipalOfficerNm0JAMES POTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01001998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01001998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0545944
IRS990/PYOtherExpensesAmt0609205
IRS990/PYOtherRevenueAmt03712
IRS990/PYProgramServiceRevenueAmt0841353
IRS990/PYRevenuesLessExpensesAmt0-131372
IRS990/PYSalariesCompEmpBnftPaidAmt0992580
IRS990/PYTotalExpensesAmt01601785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01470413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-817027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01006045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0625563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0545944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0577622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0344935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02375645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01001998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0841353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0973376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0873461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0863234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04553422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0625563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0545944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0577622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0344935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02375645
IRS990ScheduleA/InvestmentIncomeCYPct00.31680
IRS990ScheduleA/InvestmentIncomePYPct00.32150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68320
IRS990ScheduleA/PublicSupportPY509Pct00.67850
IRS990ScheduleA/PublicSupportTotal509Amt05123349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01064246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0920757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01079607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01050770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01007969
IRS990ScheduleA/Total509Grp/TotalAmt05123349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01689809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01466701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01361188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01628392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01352904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07498994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00076
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01465402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02068811
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt054074
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06358952
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05659231
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0608443
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01267090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt053420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06112225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06358952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0805398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0510504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt056747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07580034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06112225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-941057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0485005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt063589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07417207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07580034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0940616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0738400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt059159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06785619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07417207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0915747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0225000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01680170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01780476
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING ITS TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE FOUNDATION'S ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854807
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - FORM 990 WAS REVIEWED BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD ENSURES THAT COMPENSATION ARRANGEMENTS ARE COMPARABLE TO THE MARKET FOR THE DUTIES AND RESPONSIBILITIES REQUIRED BY THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL SETTLEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 374,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374,538. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 137,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,584,021
Liabilities
$27,961
Net assets
$6,556,060
Revenue
$1,693,856
Expenses
$2,510,883
Net income
-$817,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$0.03$6.56$1.69$2.51$0.82
2023Detailed filing. Detailed filing data is available for this year.$7.43$0.04$7.39$1.47$1.60$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.37$1.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$1.68$1.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.09$8.60$1.42$1.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$1.63$1.09$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.24$1.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$1.00$1.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.23$0.01$7.22$1.07$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.12$0.97$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.01$7.26$0.92$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$1.00$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.75$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.01$6.54$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.01$6.31$0.95