Civic Intelligence

Amethyst Foundation Inc.

990 • Fiscal year 2023 • EIN 02-0363792

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

57th percentile

0.04x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$100,227

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$807,577

Down $96,713 (-11%) from 2022

Net Assets

Down

$779,159

Down $79,470 (-9.3%) from 2022

Liabilities

Down

$28,418

Down $17,243 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$710,162

Down $32,664 (-4.4%) from 2022

Expenses

Up

$820,373

Up $33,082 (+4.2%) from 2022

Net Income

Down

-$110,211

Down $65,746 (-148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$807,577
Liabilities$28,418
Net Assets$779,159
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$710,162
Expenses$820,373
Net Income-$110,211
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$710,162
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$107,786$421,690▲ $313,904
Land, Buildings, and Equipment, Net$205,387$216,998▲ $11,611
Cash and Non-Interest-Bearing Accounts$541,123$122,568▼ $418,555
Accounts Receivable$37,880$36,575▼ $1,305
Prepaid Expenses and Deferred Charges$10,934$8,746▼ $2,188
Total Assets$903,110$807,577▼ $95,533
Other Assets Total-$1,000-
Liabilities
Deferred Revenue$26,000--
Other Liabilities$22,099$25,211▲ $3,112
Accounts Payable and Accrued Expenses$4,818$3,207▼ $1,611
Total Liabilities$52,917$28,418▼ $24,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,193$779,159▼ $71,034
Total Net Assets Fund Balance$850,193$779,159▼ $71,034
Total Liabilities and Net Assets / Fund Balance$903,110$807,577▼ $95,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,365$575,778$764,143
Land$28,633-$28,633
Other Securities$421,690--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KelleyExecutive DiFT$100,227$100,227

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
$276,484
Program Service Revenue
$433,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,484
Change in Net Assets
$-110,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,951
Other Expenses$168,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,348--$534,348
Fees for Services Other$80,336--$80,336
Other Employee Benefits$78,338--$78,338
Payroll Taxes$39,265--$39,265
Office Expenses$27,289--$27,289
Depreciation Depletion$26,634--$26,634
Fees for Services Legal$15,942--$15,942
Insurance$14,922--$14,922
Fees for Services Accounting$1,200--$1,200
Advertising$1,100--$1,100
Travel$999--$999
Total Functional Expenses$820,373$0$0$820,373
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
Other Liability$25,211
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kelley
Formed
1981
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
5
Employees
15

Preparer

Firm
Baroody & Greenwood LLC
Address
1015 ELM ST STE 203, MANCHESTER, NH 03101-1827
Preparer
Casey Clark
Phone
6036221410
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Prior period adjustment - depreciation 39,177”

Raw XML Appendix359 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/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04544931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0739261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0954087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0975706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01165715
IRS990ScheduleA/Total509Grp/TotalAmt04544931
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0975706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01165715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04544931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0575778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0764143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025211
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0421690
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216998
IRS990ScheduleD/TotalBookValueSecuritiesAmt0421690
IRS990ScheduleD/TotalLiabilityAmt025211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT - DEPRECIATION 39,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0903110
IRS990/TotalAssetsEOYAmt0807577
IRS990/TotalAssetsGrp/BOYAmt0903110
IRS990/TotalAssetsGrp/EOYAmt0807577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276484
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052917
IRS990/TotalLiabilitiesEOYAmt028418
IRS990/TotalLiabilitiesGrp/BOYAmt052917
IRS990/TotalLiabilitiesGrp/EOYAmt028418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779159
IRS990/TotalProgramServiceExpensesAmt0820373
IRS990/TotalProgramServiceRevenueAmt0433678
IRS990/TotalReportableCompFromOrgAmt0100227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807577
IRS990/TravelGrp/ProgramServicesAmt0999
IRS990/TravelGrp/TotalAmt0999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 HEDDING ROAD ROUTE 87
IRS990/USAddress/CityNm0EPPING
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AMETHYSTFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036792100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274861817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAROODY & GREENWOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 ELM ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0031011827
ReturnHeader/PreparerPersonGrp/PhoneNum06036221410
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T16:04:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,577
Liabilities
$28,418
Net assets
$779,159
Revenue
$710,162
Expenses
$820,373
Net income
-$110,211
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