Civic Intelligence

Little Harbour Charitable Foundation

990EZ • Fiscal year 2012 • EIN 02-0509031

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile1hcfnh.org
248 Willard Ave03801
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,724

Up $1,203 (+0.8%) from 2011

Net Assets

Up

$149,724

Up $1,203 (+0.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$54,963

Up $1,030 (+1.9%) from 2011

Expenses

Up

$53,760

Up $9,637 (+22%) from 2011

Net Income

Down

$1,203

Down $8,607 (-88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2012

Assets$149,724
Liabilities-
Net Assets$149,724
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

2012

Revenue$54,963
Expenses$53,760
Net Income$1,203
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To benefit Seacoast NH charities

Filing and Contact Details

Filer

EIN
02-0509031
Raw XML Appendix193 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0148521
IRS990EZ/CashSavingsAndInvestments/EOY0149724
IRS990EZ/ContributionsGiftsGrantsEtc073050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01203
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03820
IRS990EZ/GrantsAndSimilarAmountsPaid053292
IRS990EZ/GrossReceipts077063
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0193
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148521
IRS990EZ/NetAssetsOrFundBalancesBOY0148521
IRS990EZ/NetAssetsOrFundBalances/EOY0149724
IRS990EZ/NetAssetsOrFundBalancesEOY0149724
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/OtherExpensesTotal0375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To benefit seacoast NH charities.
IRS990EZ/PrintingPublicationsPostage093
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To benefit Seacoast NH charities. In 2012 five NH charities benefitted from the organization: SASS $10,000Northeast Passage $15,000Adult Education Services $12,291.50Portsmouth School District $15,000UNH Scholarship $1,000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0468
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053292
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses022100
IRS990EZ/SpecialEventsNetIncomeLoss0-18280
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10248 Willard Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portsmouth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donald R Brabant
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06035917903
IRS990EZ/TotalAssets/BOY0148521
IRS990EZ/TotalAssets/EOY0149724
IRS990EZ/TotalExpenses053760
IRS990EZ/TotalProgramServiceExpenses0468
IRS990EZ/TotalRevenue054963
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lhcfonline.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years085700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0364720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0256
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0711
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03172
IRS990ScheduleA/GrossInvestmentIncome509/Total04510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02128
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012462
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03172
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04510
IRS990ScheduleA/InvestmentIncomePercentage00.01180
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98820
IRS990ScheduleA/PublicSupportTotal5090377182
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076870
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068495
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087165
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072024
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072628
IRS990ScheduleA/Total509/Total0377182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075800
IRS990ScheduleA/TotalSupportTotal/Total0381692
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/Explanation2| Donee's Name: Northeast Passage | Cash Amount Given: $15000
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: SASS | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: Adult Education Service | Cash Amount Given: $12292
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: Portsmouth School District | Cash Amount Given: $15000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.40
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.39
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.38
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.36
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.40
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.39
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.38
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.36
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020509031
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE HARBOUR CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone06035917903
ReturnHeader/Filer/USAddress/AddressLine10248 Willard Ave
ReturnHeader/Filer/USAddress/City0Portsmouth
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T10:35:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,724
Liabilities
-
Net assets
$149,724
Revenue
$54,963
Expenses
$53,760
Net income
$1,203
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