Civic Intelligence

Amethyst Foundation Inc.

990 • Fiscal year 2021 • EIN 02-0363792

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileAMETHYSTFOUNDATION.COM

View Organization Page

120 Hedding Road Route 87Epping, NH 03042

(603) 679-2100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$97,808

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$940,140

Up $92,058 (+11%) from 2020

Net Assets

Up

$888,248

Up $212,734 (+31%) from 2020

Liabilities

Down

$51,892

Down $120,676 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$954,067

Down $28,213 (-2.9%) from 2020

Expenses

Down

$741,333

Down $226,986 (-23%) from 2020

Net Income

Up

$212,734

Up $198,773 (+1424%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2021

Assets$940,140
Liabilities$51,892
Net Assets$888,248
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$954,067
Expenses$741,333
Net Income$212,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$954,067
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,775$556,725▲ $234,950
Land, Buildings, and Equipment, Net$209,779$178,936▼ $30,843
Investments Other Securities$286,001$173,952▼ $112,049
Accounts Receivable$16,050$16,050→ $0
Prepaid Expenses and Deferred Charges$14,477$14,477→ $0
Total Assets$848,082$940,140▲ $92,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000--
Deferred Revenue$1,050$26,000▲ $24,950
Other Liabilities-$18,099-
Accounts Payable and Accrued Expenses$31,518$7,793▼ $23,725
Total Liabilities$172,568$51,892▼ $120,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,514$888,248▲ $212,734
Total Net Assets Fund Balance$675,514$888,248▲ $212,734
Total Liabilities and Net Assets / Fund Balance$848,082$940,140▲ $92,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,303$554,574$704,877
Land$28,633-$28,633
Other Securities$173,952--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KelleyExecutive DiFT$97,808$97,808

Board Members and Trustees

NameTitle
George CopadisPresident
Christopher PappasBoard Member
Frank ComerfordBoard Member
Phillip LiakosBoard Member
George SkaperdasSecretary
Dick AnagnostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,500
Program Service Revenue
$726,587
Investment Income
$-20
Other Revenue
$0
Change in Net Assets
$212,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,780
Other Expenses$176,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,687$88,563-$354,250
Current Officers, Directors, Trustees, and Key Employees$78,246$19,562-$97,808
Other Employee Benefits$54,854$18,285-$73,139
Payroll Taxes$26,647$8,882-$35,529
Depreciation Depletion$31,298--$31,298
Office Expenses$1,488$28,212-$29,700
All Other Expenses$16,105$4,382-$20,487
Insurance$18,381--$18,381
Other Expenses$13,473$1,607-$13,473
Fees for Services Accounting-$8,000-$8,000
Pension Plan Contributions$3,040$1,014-$4,054
Occupancy$2,520$280-$2,800
Travel$87$783-$870
Advertising-$800-$800
Conferences and Meetings-$504-$504
Total Functional Expenses$558,822$182,511$0$741,333
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 Retirement Contribution$14,460
Accrued Sick Vacation$3,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 2

“Robert kelley marion kelley exec. Dir. Asst. E.d. Married”

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

“The executive director reviews and signs the form 990.”

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

“Each board member must review the policy annually to maintain compliance.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amethyst Foundation Inc
EIN
02-0363792
Phone
6036792100
Address
120 HEDDING ROAD ROUTE 87, EPPING, NH 03042

Signing Officer

Name
Robert Kelley
Title
Executive Director
Phone
6036792100
Signed
2022-05-16

Organization Details

Principal Officer
George Copadis
Formed
1981
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
5
Employees
25

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
Karen Lascelle
Phone
6032256996
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To disseminate information concerning the effects on human beings of ingesting ethyl alcohol and other drugs; to assist 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 alcoholism as a disease and to exercise alternatives available to them.”

Raw XML Appendix392 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06544
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01165715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01130583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01162464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05161055
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08788
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010683
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt05388555
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130583
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01138128
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0704877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK VACATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0173952
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178936
IRS990ScheduleD/TotalBookValueSecuritiesAmt0173952
IRS990ScheduleD/TotalLiabilityAmt018099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DISSEMINATE INFORMATION CONCERNING THE EFFECTS ON HUMAN BEINGS OF INGESTING ETHYL ALCOHOL AND OTHER DRUGS; TO ASSIST 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 ALCOHOLISM AS A DISEASE AND TO EXERCISE ALTERNATIVES AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT KELLEY MARION KELLEY EXEC. DIR. ASST. E.D. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER MUST REVIEW THE POLICY ANNUALLY TO MAINTAIN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0940140
IRS990/TotalAssetsGrp/BOYAmt0848082
IRS990/TotalAssetsGrp/EOYAmt0940140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227500
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741333
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt051892
IRS990/TotalLiabilitiesGrp/BOYAmt0172568
IRS990/TotalLiabilitiesGrp/EOYAmt051892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675514
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IRS990/TotalProgramServiceExpensesAmt0558822
IRS990/TotalProgramServiceRevenueAmt0726587
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IRS990/TotalRevenueGrp/ExclusionAmt0-20
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940140
IRS990/TravelGrp/ManagementAndGeneralAmt0783
IRS990/TravelGrp/ProgramServicesAmt087
IRS990/TravelGrp/TotalAmt0870
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 HEDDINGTON ROAD ROUTE 87
IRS990/USAddress/CityNm0EPPING
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AMETHYSTFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036792100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMETHYST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMET
ReturnHeader/Filer/EIN0020363792
ReturnHeader/Filer/PhoneNum06036792100
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 HEDDING ROAD ROUTE 87
ReturnHeader/Filer/USAddress/CityNm0EPPING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020403669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032256996
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LASCELLE
ReturnHeader/ReturnTs02022-05-16T16:05:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,140
Liabilities
$51,892
Net assets
$888,248
Revenue
$954,067
Expenses
$741,333
Net income
$212,734
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
2021Detailed filing. Detailed filing data is available for this year.$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