Civic Intelligence

The Lyme Foundation Inc

990 • Fiscal year 2016 • EIN 02-0485328

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A
P O Box 292Lyme, NH 03768

(603) 795-2563

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,460,120

Down $51,048 (-3.4%) from 2015

Net Assets

Down

$1,460,120

Down $51,048 (-3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

Down

$99,603

Down $100,540 (-50%) from 2015

Expenses

Down

$110,760

Down $118,752 (-52%) from 2015

Net Income

Up

-$11,157

Up $18,212 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,357,809Liabilities 2012: $0Net Assets 2012: $1,357,8092012Assets 2013: $1,434,285Liabilities 2013: $0Net Assets 2013: $1,434,2852013Assets 2014: $1,524,793Liabilities 2014: $0Net Assets 2014: $1,524,7932014Assets 2015: $1,511,168Liabilities 2015: $0Net Assets 2015: $1,511,1682015Assets 2016: $1,460,120Liabilities 2016: $0Net Assets 2016: $1,460,1202016Assets 2017: $1,167,129Liabilities 2017: $0Net Assets 2017: $1,167,1292017Assets 2018: $1,695,313Liabilities 2018: $0Net Assets 2018: $1,695,3132018Assets 2019: $1,658,404Liabilities 2019: $0Net Assets 2019: $1,658,4042019Assets 2020: $1,446,876Liabilities 2020: $0Net Assets 2020: $1,446,8762020Assets 2021: $1,682,483Liabilities 2021: $0Net Assets 2021: $1,682,4832021Assets 2022: $1,509,144Liabilities 2022: $15,000Net Assets 2022: $1,494,1442022Assets 2023: $1,554,019Liabilities 2023: $0Net Assets 2023: $1,554,0192023Assets 2024: $1,712,554Liabilities 2024: $0Net Assets 2024: $1,712,5542024Assets 2025: $1,781,926Liabilities 2025: $0Net Assets 2025: $1,781,9262025

Highlighted filing

2016

Assets$1,460,120
Liabilities$0
Net Assets$1,460,120
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $169,941Expenses 2012: $155,274Net Income 2012: $14,6672012Revenue 2013: $97,692Expenses 2013: $120,852Net Income 2013: -$23,1602013Revenue 2014: $151,301Expenses 2014: $237,420Net Income 2014: -$86,1192014Revenue 2015: $200,143Expenses 2015: $229,512Net Income 2015: -$29,3692015Revenue 2016: $99,603Expenses 2016: $110,760Net Income 2016: -$11,1572016Revenue 2017: $99,330Expenses 2017: $96,886Net Income 2017: $2,4442017Revenue 2018: $577,351Expenses 2018: $115,997Net Income 2018: $461,3542018Revenue 2019: $221,868Expenses 2019: $278,202Net Income 2019: -$56,3342019Revenue 2020: $152,760Expenses 2020: $350,845Net Income 2020: -$198,0852020Revenue 2021: $114,570Expenses 2021: $134,846Net Income 2021: -$20,2762021Revenue 2022: $110,408Expenses 2022: $124,292Net Income 2022: -$13,8842022Revenue 2023: $90,416Expenses 2023: $159,037Net Income 2023: -$68,6212023Revenue 2024: $114,491Expenses 2024: $107,720Net Income 2024: $6,7712024Revenue 2025: $138,958Expenses 2025: $220,397Net Income 2025: -$81,4392025

Highlighted filing

2016

Revenue$99,603
Expenses$110,760
Net Income-$11,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$99,603
Mission and Program Overview

Mission

To sponsor social, educational, recreational, and other programs that maintain and enhance the quality of life for the people who live in lyme.

See schedule o to further social, educational, recreational and other programs which maintain and enhance the quality of life in lyme, nh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,354,555$1,308,942▼ $45,613
Cash and Non-Interest-Bearing Accounts$48,179$82,532▲ $34,353
Savings and Temporary Cash Investments$108,434$68,646▼ $39,788
Total Assets$1,511,168$1,460,120▼ $51,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$800,383$760,406▼ $39,977
Temporarily Rstr Net Assets$456,074$411,940▼ $44,134
Unrestricted Net Assets$254,711$287,774▲ $33,063
Total Net Assets Fund Balance$1,511,168$1,460,120▼ $51,048
Total Liabilities and Net Assets / Fund Balance$1,511,168$1,460,120▼ $51,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$548,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$316,979-▼ $1,366-$302,813
2014$304,502$2,300▲ $10,176-$316,979
2013$276,651-▲ $55,351-$304,502
2012$254,242-▲ $35,409-$276,651
2011$269,785-▼ $2,793-$254,242
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen KeaneChairman
Tom YurkoskyVice President
Abbe MurphyTrustee
Jeff ValenceTrustee
Lisa HayesTrustee
Martha TeccaTrustee
Matt PrinceTrustee
Michael WhitmanTrustee
Peter GlenshawTrustee
Stephanie ClarkTrustee
Kristin RothSecretary
David HewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,933
Program Service Revenue
$0
Investment Income
$11,670
Other Revenue
$0
All Other Contributions
$87,933
Change in Net Assets
$-11,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,443
Other Expenses$16,317
Total Fundraising Expense$1,867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,043--$50,043
Grants to Domestic Orgs$44,400--$44,400
Fees for Services Accounting-$3,926-$3,926
Insurance-$889-$889
Other Expenses-$477$1,867$477
All Other Expenses-$267-$267
Office Expenses-$30-$30
Total Functional Expenses$94,443$14,450$1,867$110,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communitycare of LymeLyme, NH-Part-time Nurse$34,400
Lyme HistoriansLyme, NH-Renovations$10,000
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
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“The form 990 is reviewed and signed by the treasurer of the organization.”

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

“Section b - policies. Line 12b & 12c. The monitoring is ongoing to disclose conflicts of interest and enforce compliance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Lyme Foundation Inc
EIN
02-0485328
Phone
6037952563
Address
P O BOX 292, LYME, NH 03768

Signing Officer

Name
David Hewitt
Title
Treasurer
Phone
6037954435
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Yurkosky
Formed
1989
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
45 LYME RD SUITE 205, HANOVER, NH 03755
Preparer
Philip a Lapp CPA
Phone
6036430043
Supplemental Narrative

Financial Statement Notes

Form 990 Schedule D Part V Lines 1A- 1G

“Endowment was set up to give scholarships for secondary education. The earnings from which are to be used to provide financial assistance in the form of grants or loans at interest rates and on other terms below the generally prevailing rates, to needy residents of lyme who are 1) united states citizens, 2) under the age of 30 years, and 3) enrolled in an undergraduate college, university, or vocational or technical school, or educational program. Each year a trustee interviews candidates for scholarships and suggests names that the board reviews and grants funds accordingly.”

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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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068646
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060855
IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportPY170Pct00.92180
IRS990ScheduleA/PublicSupportTotal170Amt0657825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657825
IRS990ScheduleA/TotalSupportAmt0718680
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0316979
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0302813
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0304502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0316979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0276651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0304502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt027500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0254242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0276651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0269785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0254242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2793
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0760406
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1548536
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN NH CHARITABLE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT WAS SET UP TO GIVE SCHOLARSHIPS FOR SECONDARY EDUCATION. THE EARNINGS FROM WHICH ARE TO BE USED TO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF GRANTS OR LOANS AT INTEREST RATES AND ON OTHER TERMS BELOW THE GENERALLY PREVAILING RATES, TO NEEDY RESIDENTS OF LYME WHO ARE 1) UNITED STATES CITIZENS, 2) UNDER THE AGE OF 30 YEARS, AND 3) ENROLLED IN AN UNDERGRADUATE COLLEGE, UNIVERSITY, OR VOCATIONAL OR TECHNICAL SCHOOL, OR EDUCATIONAL PROGRAM. EACH YEAR A TRUSTEE INTERVIEWS CANDIDATES FOR SCHOLARSHIPS AND SUGGESTS NAMES THAT THE BOARD REVIEWS AND GRANTS FUNDS ACCORDINGLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE D PART V LINES 1A- 1G
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01308942
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114208
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt312800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ELDERLY CHRISTMAS GIFTS AND FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ELDERLY CHRISTMAS GIFTS AND FINANCIAL ASSISTANCE, GRANTS FOR WINTER OIL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CITIZEN OF THE YEAR-RESIDENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS TO 16 CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4CASH VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt034400
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PART-TIME NURSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RENOVATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITYCARE OF LYME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LYME HISTORIANS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 41
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LYME
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LYME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003768
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd103768
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0NEED-BASED FINANCIAL AID
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1NEED-BASED FINANCIAL AID
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2NEED-BASED FINANCIAL AID
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt11000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt21000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JACOB GLENSHAW
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1GRACE TECCA
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2EMMA YURKOSKY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHILD OF BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1CHILD OF BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2CHILD OF BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2GRANT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B - POLICIES. LINE 12B & 12C. THE MONITORING IS ONGOING TO DISCLOSE CONFLICTS OF INTEREST AND ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0456074
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0411940
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01511168
IRS990/TotalAssetsEOYAmt01460120
IRS990/TotalAssetsGrp/BOYAmt01511168
IRS990/TotalAssetsGrp/EOYAmt01460120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094443

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,120
Liabilities
$0
Net assets
$1,460,120
Revenue
$99,603
Expenses
$110,760
Net income
-$11,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.14$0.22$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.11$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.09$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.15$0.35$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.22$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.58$0.12$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.10$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.20$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.15$0.24$0.09
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.10$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.17$0.16$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits