Little Harbour Charitable Foundation

990EZ • Fiscal year 2013 • EIN 02-0509031

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile www.lhcfonline.com

248 Willard AveRye, NH 03801

(603) 591-7903

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$169,945

Up $20,221 (+14%) from 2012

Net Assets

$169,945

Up $20,221 (+14%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

$69,202

Up $14,239 (+26%) from 2012

Expenses

Down

$48,981

Down $4,779 (-8.9%) from 2012

Net Income

$20,221

Up $19,018 (+1581%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$169,945

Liabilities$0

Net Assets$169,945

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2013

Revenue$69,202

Expenses$48,981

Net Income$20,221

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 1, 2014
Return Version: 2013v3.1
Gross Receipts: $84,715

Mission and Program Overview

Mission

To benefit Seacoast NH charities

To benefit seacoast NH charities.

Program Services

Description	Grants	Expenses
To benefit Seacoast NH charities. In 2013 Four charities benefitted from the organization: End 68 hours of hunger $10,000Northeast Passage $20,000Seacoast Food Pantry $5,000University of Maine - Scholarship $1,000	$12,983	$36,000

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Paul J Holloway	President	-	$0	-	-
Marcy McCann	Director	-	$0	-	-
Donald A Brabant	Treasurer	-	$0	-	-
Barbara Yergeau	Director	-	$0	-	-
Henry Wall	Director	-	$0	-	-
Carolyn Cloutier	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 02-0509031
Phone: 6035917903

Signing Officer

Name: Donald A Brabant
Title: Treasurer
Signed: 2014-05-01
Discuss with paid preparer: Yes

Preparer

Preparer: Richard F Minsk CPA
Phone: 7813295770

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.32

“| Donee's Name: Northeast Passage | Cash Amount Given: $20000”

Grants and Similar Amounts Paid In Excess of $5,000.39

“| Donee's Name: End 68 Hours of Hunger | Cash Amount Given: $10000”

Other Expenses.1

“Public relations $12592”

Other Expenses.2

“Website $300”

Other Expenses.3

“NH Filing Fees $75”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Portsmouth
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	03801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	149724
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	79600
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Barbara Yergeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Henry Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Carolyn Cloutier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	12967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To benefit seacoast NH charities.
IRS990EZ/PrintingPublicationsPostageAmt	0	14
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	12983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	36000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	15513
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-10483
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	48981
IRS990EZ/TotalProgramServiceExpensesAmt	0	12983
IRS990EZ/TotalRevenueAmt	0	69202
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.lhcfonline.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	79600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	73050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	66150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	85700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	69320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	373820
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	85
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	5030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	3820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	2345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	1465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	2704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	15364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	85
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1423
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00360
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99640
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98820
IRS990ScheduleA/PublicSupportTotal509Amt	0	389184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	84630
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	68495
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	390607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: Northeast Passage \| Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Donee's Name: End 68 Hours of Hunger \| Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Public relations $12592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Website $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	NH Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Donald A Brabant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LITTLE HARBOUR CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	020509031
ReturnHeader/Filer/PhoneNum	0	6035917903
ReturnHeader/Filer/USAddress/AddressLine1	0	248 Willard Ave
ReturnHeader/Filer/USAddress/City	0	Portsmouth
ReturnHeader/Filer/USAddress/State	0	NH
ReturnHeader/Filer/USAddress/ZIPCode	0	03801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Minsk Gould Tattrie & Lussier LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	105 Eastern Avenue Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Dedham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	02026
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7813295770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Richard F Minsk CPA
ReturnHeader/ReturnTs	0	2014-05-01T05:33:23-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $169,945
Liabilities: $0
Net assets: $169,945
Revenue: $69,202
Expenses: $48,981
Net income: $20,221

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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