Civic Intelligence

Little Harbour Charitable Foundation

990EZ • Fiscal year 2011 • EIN 02-0509031

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

8 Bayberry Lane03833
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$148,521

No earlier filing loaded for comparison.

Net Assets

$148,521

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,933

No earlier filing loaded for comparison.

Expenses

$44,123

No earlier filing loaded for comparison.

Net Income

$9,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $148,521Net Assets 2011: $148,5212011Assets 2012: $149,724Net Assets 2012: $149,7242012Assets 2013: $169,945Liabilities 2013: $0Net Assets 2013: $169,9452013Assets 2014: $188,006Liabilities 2014: $0Net Assets 2014: $188,0062014Assets 2015: $210,758Liabilities 2015: $0Net Assets 2015: $210,7582015Assets 2016: $236,397Liabilities 2016: $02016Assets 2017: $340,872Liabilities 2017: $02017Assets 2018: $287,905Liabilities 2018: $0Net Assets 2018: $287,9052018Assets 2019: $264,102Liabilities 2019: $0Net Assets 2019: $264,1022019Assets 2020: $250,081Liabilities 2020: $0Net Assets 2020: $250,0812020Assets 2021: $233,881Liabilities 2021: $0Net Assets 2021: $233,8812021Assets 2022: $313,845Liabilities 2022: $0Net Assets 2022: $313,8452022Assets 2023: $410,522Liabilities 2023: $0Net Assets 2023: $410,5222023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$148,521
Liabilities-
Net Assets$148,521

Operations Trend

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

$500K$0-$500KRevenue 2011: $53,933Expenses 2011: $44,123Net Income 2011: $9,8102011Revenue 2012: $54,963Expenses 2012: $53,760Net Income 2012: $1,2032012Revenue 2013: $69,202Expenses 2013: $48,981Net Income 2013: $20,2212013Revenue 2014: $91,911Expenses 2014: $73,850Net Income 2014: $18,0612014Revenue 2015: $115,742Expenses 2015: $92,990Net Income 2015: $22,7522015Revenue 2016: $97,878Expenses 2016: $72,239Net Income 2016: $25,6392016Revenue 2017: $167,512Expenses 2017: $63,037Net Income 2017: $104,4752017Revenue 2018: $127,966Expenses 2018: $180,933Net Income 2018: -$52,9672018Revenue 2019: $92,018Expenses 2019: $115,821Net Income 2019: -$23,8032019Revenue 2020: $99,713Expenses 2020: $113,734Net Income 2020: -$14,0212020Revenue 2021: $12,061Expenses 2021: $28,261Net Income 2021: -$16,2002021Revenue 2022: $99,138Expenses 2022: $19,174Net Income 2022: $79,9642022Revenue 2023: $98,522Expenses 2023: $1,845Net Income 2023: $96,6772023Revenue 2024: $170Expenses 2024: $410,692Net Income 2024: -$410,5222024

Highlighted filing

2011

Revenue$53,933
Expenses$44,123
Net Income$9,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To benefit Seacoast NH charities

Filing and Contact Details

Filer

EIN
02-0509031
Raw XML Appendix212 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0138711
IRS990EZ/CashSavingsAndInvestments/EOY0148521
IRS990EZ/ContributionsGiftsGrantsEtc066150
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09810
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02345
IRS990EZ/GrantsAndSimilarAmountsPaid040424
IRS990EZ/GrossReceipts068673
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0178
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0138711
IRS990EZ/NetAssetsOrFundBalancesBOY0138711
IRS990EZ/NetAssetsOrFundBalances/EOY0148521
IRS990EZ/NetAssetsOrFundBalancesEOY0148521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1070 Mill Pond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1137 Taylor Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Hawthorne St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138 Bayberry Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1421 Cotton Farm Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1571 Wentworth Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New Castle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Portsmouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Portsmouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Exeter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4North Hampton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Rye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode503870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carolyn Cloutier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Henry Wall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Yergeau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donald A Brabant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marcy McCann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Paul J Holloway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03645
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To benefit seacoast NH charities.
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To benefit Seacoast NH charities. In 2011 seven NH charities benefitted from the organization: Coastal Conservation Association $1,000Child Advocacy $10,000Artists in Residence $4,000NY University - Briggs Scholarship $1,000Portsmouth School - Summer Intern $20,691Seacoast YMCA $1,250Adult Education Service $2,483
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03699
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040424
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses014740
IRS990EZ/SpecialEventsNetIncomeLoss0-12395
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 Bayberry Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Exeter
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003832
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donald R Brabant
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06035917903
IRS990EZ/TotalAssets/BOY0138711
IRS990EZ/TotalAssets/EOY0148521
IRS990EZ/TotalExpenses044123
IRS990EZ/TotalProgramServiceExpenses03699
IRS990EZ/TotalRevenue053933
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lhcfonline.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0300820
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0256
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0711
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017415
IRS990ScheduleA/GrossInvestmentIncome509/Total021732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02128
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08642
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017415
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021732
IRS990ScheduleA/InvestmentIncomePercentage00.06560
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93440
IRS990ScheduleA/PublicSupportTotal5090309462
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068495
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087165
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072024
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072628
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09150
IRS990ScheduleA/Total509/Total0309462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026565
IRS990ScheduleA/TotalSupportTotal/Total0331194
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NH filing fees $75
IRS990ScheduleO/GeneralExplanation/Explanation1Website $300
IRS990ScheduleO/GeneralExplanation/Explanation2Public relations $3270
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: Portsmouth School - Summer term | Cash Amount Given: $20691
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: Seacoast Child Advocay | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.36
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.21
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.36
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.21
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020509031
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE HARBOUR CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone06036347473
ReturnHeader/Filer/USAddress/AddressLine108 Bayberry Lane
ReturnHeader/Filer/USAddress/City0Exeter
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003833
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0Donald A Brabant
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Minsk Gould & Costellic PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 Eastern Avenue Suite 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dedham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002026
ReturnHeader/Preparer/Name0Richard F Minsk CPA
ReturnHeader/Preparer/Phone07813295770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T09:04:28-07:00

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.$0.00$0.00$0.00$4.11$4.11
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.99$0.02$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.99$0.19$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.12$0.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.00$1.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.92$1.16$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.28$1.81$0.53
2017Summary only. Only limited summary data is available for this year.$3.41$0.00$1.68$0.63$1.04
2016Summary only. Only limited summary data is available for this year.$2.36$0.00$0.98$0.72$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.16$0.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.92$0.74$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.69$0.49$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.55$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.54$0.44$0.10