Civic Intelligence

New Hampshire Foundation for Teaching and Learning Inc

990EZ • Fiscal year 2020 • EIN 02-0489703

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

CO NEA-NH 9 South Spring StreetConcord, NH 03301

(603) 224-7751

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$93,468

Down $3,105 (-3.2%) from 2019

Net Assets

$93,468

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$12,068

Down $14,779 (-55%) from 2019

Expenses

Down

$15,173

Down $782 (-4.9%) from 2019

Net Income

Down

-$3,105

Down $13,997 (-129%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $92,329Liabilities 2011: $02011Assets 2012: $78,161Liabilities 2012: $02012Assets 2013: $53,271Liabilities 2013: $02013Assets 2014: $35,187Liabilities 2014: $02014Assets 2015: $50,528Liabilities 2015: $02015Assets 2016: $63,917Liabilities 2016: $0Net Assets 2016: $63,8392016Assets 2017: $80,687Liabilities 2017: $0Net Assets 2017: $80,6872017Assets 2018: $85,681Liabilities 2018: $02018Assets 2019: $96,573Liabilities 2019: $02019Assets 2020: $93,468Liabilities 2020: $0Net Assets 2020: $93,4682020Assets 2021: $95,085Liabilities 2021: $0Net Assets 2021: $95,0852021Assets 2022: $96,281Liabilities 2022: $0Net Assets 2022: $96,2812022Assets 2023: $99,594Liabilities 2023: $0Net Assets 2023: $99,5942023Assets 2024: $99,531Net Assets 2024: $99,5312024

Highlighted filing

2020

Assets$93,468
Liabilities$0
Net Assets$93,468

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $23,965Expenses 2011: $32,942Net Income 2011: -$8,9772011Revenue 2012: $25,396Expenses 2012: $39,564Net Income 2012: -$14,1682012Revenue 2013: $27,979Expenses 2013: $52,870Net Income 2013: -$24,8912013Revenue 2014: $24,851Expenses 2014: $42,935Net Income 2014: -$18,0842014Revenue 2015: $28,957Expenses 2015: $13,615Net Income 2015: $15,3422015Revenue 2016: $28,318Expenses 2016: $15,007Net Income 2016: $13,3112016Revenue 2017: $32,440Expenses 2017: $15,670Net Income 2017: $16,7702017Revenue 2018: $21,409Expenses 2018: $16,415Net Income 2018: $4,9942018Revenue 2019: $26,847Expenses 2019: $15,955Net Income 2019: $10,8922019Revenue 2020: $12,068Expenses 2020: $15,173Net Income 2020: -$3,1052020Revenue 2021: $15,668Expenses 2021: $14,051Net Income 2021: $1,6172021Revenue 2022: $10,447Expenses 2022: $9,251Net Income 2022: $1,1962022Revenue 2023: $18,437Expenses 2023: $15,166Net Income 2023: $3,2712023Revenue 2024: $7,984Expenses 2024: $8,047Net Income 2024: -$632024

Highlighted filing

2020

Revenue$12,068
Expenses$15,173
Net Income-$3,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$12,068
Mission and Program Overview

Mission

Childre's fund supports nh public school children's expenses not funded by other agencies

Support of nh public school children in need

Program Services

DescriptionGrantsExpenses
SUPPORT NH PUBLIC SCHOOL CHILDREN EXPENSES NOT FUNDED BY OTHER AGENCIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BRICCHITreasurer-$0--
LOUISE CAPRACOTTATrustee-$0--
BRIAN KRAUSTrustee-$0--
LINDSEY HERBERTVice President-$0--
MEGAN TUTTLETrustee-$0--
BRIAN PETTINATOTrustee-$0--
IRV RICHARDSONSecretary-$0--
GEORGE STROUTPresident-$0--
RICKY TROMBLYTrustee-$0--
DIANA GRIFFINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Scott McGilvray Childrens Fund
EIN
02-0489703
Phone
6032247751
Address
CO NEA-NH 9 South Spring Street, Concord, NH 03301

Signing Officer

Name
George Strout
Title
President
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Lifetime Tax and Accounting PLLC
Address
261 Sheep Davis Rd Ste 7, Concord, NH 03301
Preparer
Olga Briggs
Phone
6032302404
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $580

Other Expenses.1

Unrealized losses $3313

Other Expenses.2

Contributions $1200

Other Expenses.3

Reg fees $75

Other Expenses.5

Bank fees $12

Other Assets.1

OTHER CURRENT ASSETS - Beginning $26587 OTHER CURRENT ASSETS - Ending $0

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt08700
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE STROUT
IRS990EZ/BooksInCareOfDetail/PhoneNum06037159315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SOUTH SPRING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03413
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096573
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IRS990EZ/FundraisingGrossIncomeAmt08624
IRS990EZ/GrossReceiptsAmt012068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096573
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BRICCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE CAPRACOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN PETTINATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IRV RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE STROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICKY TROMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026587
IRS990EZ/OtherExpensesTotalAmt05180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF NH PUBLIC SCHOOL CHILDREN IN NEED
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT NH PUBLIC SCHOOL CHILDREN EXPENSES NOT FUNDED BY OTHER AGENCIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08624
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015173
IRS990EZ/TotalRevenueAmt012068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smcfnh.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0120552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120552
IRS990ScheduleA/TotalSupportAmt0121082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized losses $3313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reg fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CURRENT ASSETS - Beginning $26587 OTHER CURRENT ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE STROUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scott McGilvray Childrens Fund
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0020489703
ReturnHeader/Filer/PhoneNum06032247751
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO NEA-NH 9 South Spring Street
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263806257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lifetime Tax and Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 Sheep Davis Rd Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032302404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olga Briggs
ReturnHeader/ReturnTs02021-03-30T09:05:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STROUT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.5$99.5$7.98$8.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$99.6$0.00$99.6$18.4$15.2$3.27
2022Detailed filing. Detailed filing data is available for this year.$96.3$0.00$96.3$10.4$9.25$1.20
2021Detailed filing. Detailed filing data is available for this year.$95.1$0.00$95.1$15.7$14.1$1.62
2020Detailed filing. Detailed filing data is available for this year.$93.5$0.00$93.5$12.1$15.2$3.11
2019Summary only. Only limited summary data is available for this year.$96.6$0.00$26.8$16.0$10.9
2018Summary only. Only limited summary data is available for this year.$85.7$0.00$21.4$16.4$4.99
2017Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$32.4$15.7$16.8
2016Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.8$28.3$15.0$13.3
2015Summary only. Only limited summary data is available for this year.$50.5$0.00$29.0$13.6$15.3
2014Summary only. Only limited summary data is available for this year.$35.2$0.00$24.9$42.9$18.1
2013Summary only. Only limited summary data is available for this year.$53.3$0.00$28.0$52.9$24.9
2012Summary only. Only limited summary data is available for this year.$78.2$0.00$25.4$39.6$14.2
2011Summary only. Only limited summary data is available for this year.$92.3$0.00$24.0$32.9$8.98