Civic Intelligence

Amethyst Foundation LLC

EIN 02-0363792 • 501(c)3 • Epping, NH

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Alcohol Awareness School which operates a court and state mandated school for drivers of DUI.

120 Hedding RdEpping, NH 03042

amethystfoundation.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$753,835

Down $53,742 (-6.7%) from 2023

Liabilities

Down

$15,591

Down $12,827 (-45%) from 2023

Net Assets

Down

$738,244

Down $40,915 (-5.3%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Up

$720,926

Up $10,764 (+1.5%) from 2023

Expenses

Down

$790,143

Down $30,230 (-3.7%) from 2023

Net Income

Up

-$69,217

Up $40,994 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $758,887Liabilities 2011: $152,232Net Assets 2011: $606,6552011Assets 2012: $714,561Liabilities 2012: $108,456Net Assets 2012: $606,1052012Assets 2013: $709,216Liabilities 2013: $106,355Net Assets 2013: $602,8612013Assets 2014: $829,676Liabilities 2014: $95,149Net Assets 2014: $734,5272014Assets 2015: $983,436Liabilities 2015: $102,738Net Assets 2015: $880,6982015Assets 2016: $981,579Liabilities 2016: $79,007Net Assets 2016: $902,5722016Assets 2017: $930,663Liabilities 2017: $84,687Net Assets 2017: $845,9762017Assets 2018: $810,797Liabilities 2018: $70,530Net Assets 2018: $740,2672018Assets 2019: $729,684Liabilities 2019: $68,131Net Assets 2019: $661,5532019Assets 2020: $848,082Liabilities 2020: $172,568Net Assets 2020: $675,5142020Assets 2021: $940,140Liabilities 2021: $51,892Net Assets 2021: $888,2482021Assets 2022: $904,290Liabilities 2022: $45,661Net Assets 2022: $858,6292022Assets 2023: $807,577Liabilities 2023: $28,418Net Assets 2023: $779,1592023Assets 2024: $753,835Liabilities 2024: $15,591Net Assets 2024: $738,2442024

Highlighted filing

2024

Assets$753,835
Liabilities$15,591
Net Assets$738,244
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,165,753Expenses 2011: $1,185,201Net Income 2011: -$19,4482011Revenue 2012: $1,178,757Expenses 2012: $1,179,307Net Income 2012: -$5502012Revenue 2013: $1,050,508Expenses 2013: $1,053,752Net Income 2013: -$3,2442013Revenue 2014: $1,129,768Expenses 2014: $998,102Net Income 2014: $131,6662014Revenue 2015: $1,215,346Expenses 2015: $1,069,175Net Income 2015: $146,1712015Revenue 2016: $1,231,385Expenses 2016: $1,209,511Net Income 2016: $21,8742016Revenue 2017: $1,169,008Expenses 2017: $1,225,605Net Income 2017: -$56,5972017Revenue 2018: $1,138,128Expenses 2018: $1,243,837Net Income 2018: -$105,7092018Revenue 2019: $1,132,573Expenses 2019: $1,211,287Net Income 2019: -$78,7142019Revenue 2020: $982,280Expenses 2020: $968,319Net Income 2020: $13,9612020Revenue 2021: $954,067Expenses 2021: $741,333Net Income 2021: $212,7342021Revenue 2022: $742,826Expenses 2022: $787,291Net Income 2022: -$44,4652022Revenue 2023: $710,162Expenses 2023: $820,373Net Income 2023: -$110,2112023Revenue 2024: $720,926Expenses 2024: $790,143Net Income 2024: -$69,2172024

Highlighted filing

2024

Revenue$720,926
Expenses$790,143
Net Income-$69,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$753,835
Liabilities
$15,591
Net assets
$738,244
Revenue
$720,926
Expenses
$790,143
Net income
-$69,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.74$0.72$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.71$0.82$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.86$0.74$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.95$0.74$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.17$0.68$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.13$1.21$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$1.14$1.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$1.17$1.23$0.06
2016Summary only. Only limited summary data is available for this year.$0.98$0.08$0.90$1.23$1.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.98$0.10$0.88$1.22$1.07$0.15
2014Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$1.13$1.00$0.13
2013Summary only. Only limited summary data is available for this year.$0.71$0.11$0.60$1.05$1.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.11$0.61$1.18$1.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.76$0.15$0.61$1.17$1.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 30, 2025
Return Version
2023v6.0
Gross Receipts
$783,675
Mission and Program Overview

Mission

To disseminate information concerning the effects on human beings of ingesting ethyl alcohol and other drugs; to asssist individuals in assessing their own personal relationships with alcohol; to identify those individuals with drinking problems and involve them in a rehabilitative process by informing, motivating, and equipping them to better understand alcholism as a disease and to exercise alternatives available to them.

Alcohol Awareness School which operates a court and state mandated school for drivers of DUI.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$421,690--
Investments Other Securities-$417,401-
Land, Buildings, and Equipment, Net$216,998$201,755▼ $15,243
Cash and Non-Interest-Bearing Accounts$122,568$90,165▼ $32,403
Accounts Receivable$37,575$36,825▼ $750
Prepaid Expenses and Deferred Charges$8,746$7,689▼ $1,057
Total Assets$807,577$753,835▼ $53,742
Liabilities
Other Liabilities$25,211$10,455▼ $14,756
Accounts Payable and Accrued Expenses$3,207$5,136▲ $1,929
Total Liabilities$28,418$15,591▼ $12,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,159$738,244▼ $40,915
Total Net Assets Fund Balance$779,159$738,244▼ $40,915
Total Liabilities and Net Assets / Fund Balance$807,577$753,835▼ $53,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,122$600,866-
Land$28,633--
Other Securities$417,401--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Tiffany SmithExecutive Director$84,849$84,849

Board Members and Trustees

NameTitle
George CopadisChair
Arthur PappasBoard Member
Frank ComerfordBoard Member
Philip LiakosBoard Member
Dick AnagnostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,344
Program Service Revenue
$447,865
Investment Income
$10,717
Other Revenue
$0
All Other Contributions
$262,344
Change in Net Assets
$-69,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,588
Other Expenses$177,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,118$151,765-$505,883
Other Employee Benefits$48,163$20,642-$68,805
Payroll Taxes$26,530$11,370-$37,900
Fees for Services Accounting-$26,805-$26,805
Office Expenses$2,549$22,948-$25,497
Depreciation Depletion$22,579$2,509-$25,088
Insurance$12,455$1,384-$13,839
Occupancy$9,231$1,026-$10,257
Conferences and Meetings-$6,168-$6,168
All Other Expenses$3,175$2,189-$5,364
Other Expenses$3,432$381-$3,813
Travel$213$1,916-$2,129
Advertising-$1,100-$1,100
Total Functional Expenses$535,878$254,265$0$790,143
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sick&Vacation$10,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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 governing body review Part VI line 11

“No review will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces conflict of interest policies at each board meeting”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Amethyst Foundation LLC
EIN
02-0363792
Address
120 Hedding Rd, Epping, NH 03042

Signing Officer

Name
Tiffany Smith
Title
Exec Director
Phone
6032650963
Signed
2025-05-30
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
5
Employees
15

Preparer

Firm
Edwards CPA Group PC
Address
51 Park St, Northfield, NH 03276
Preparer
Kimberly R Edwards CPA
Phone
6032868000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Timing differences for unrealized stock gains $16,120 recorded on books but are not taxableand Prior Period adjustment - change in investments $12,182”

Raw XML Appendix388 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600866
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0773988
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Market
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces conflict of interest policies at each board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Timing differences for unrealized stock gains $16,120 recorded on books but are not taxableand Prior Period adjustment - change in investments $12,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0790143
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807577
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01916
IRS990/TravelGrp/ProgramServicesAmt0213
IRS990/TravelGrp/TotalAmt02129
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum06032650963
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amethyst Foundation LLC
ReturnHeader/Filer/BusinessNameControlTxt0AMET
ReturnHeader/Filer/EIN0020363792
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Hedding Rd
ReturnHeader/Filer/USAddress/CityNm0Epping
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814789118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwards CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Park St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003276
ReturnHeader/PreparerPersonGrp/PhoneNum06032868000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly R Edwards CPA
ReturnHeader/ReturnTs02025-06-05T10:28:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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