Civic Intelligence

Little Harbour Charitable Foundation

990EZ • Fiscal year 2020 • EIN 02-0509031

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

579 Sagamore Avenue 52Portsmouth, NH 03801

(603) 591-7903

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

25th percentile

-14%

Higher net margin than 25% 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

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.4%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$250,081

Down $14,021 (-5.3%) from 2019

Net Assets

Down

$250,081

Down $14,021 (-5.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$99,713

Up $7,695 (+8.4%) from 2019

Expenses

Down

$113,734

Down $2,087 (-1.8%) from 2019

Net Income

Up

-$14,021

Up $9,782 (+41%) from 2019

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

2020

Assets$250,081
Liabilities$0
Net Assets$250,081

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

2020

Revenue$99,713
Expenses$113,734
Net Income-$14,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$99,713
Mission and Program Overview

Mission

To benefit Seacoast NH charities

To benefit seacoast NH charities.

Program Services

DescriptionGrantsExpenses
To benefit Seacoast NH charities. In 2020 seven charities benefitted from the organization:$1,234$112,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J HollowayPresident-$0--
Linda VerrillSecretary-$0--
Donald A BrabantTreasurer-$0--
Barbara YergeauDirector-$0--
Henry WallDirector-$0--
Edward G Patenaude JrDirector-$0--
G Ritchie WhiteDirector-$0--
Sharon PonchakDirector-$0--
Scott GuyerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Harbour Charitable Foundation
EIN
02-0509031
Phone
6035917903
Address
579 Sagamore Avenue 52, Portsmouth, NH 03801

Signing Officer

Name
Donald A Brabant
Title
Treasurer
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Minsk Gould Tattrie & Lussier LLP
Address
105 Eastern Avenue Suite 210, Dedham, MA 02026
Preparer
Kevin Tattrie CPA
Phone
7813295770
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $8

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

| Donee's Name: Northeast Passage | Cash Amount Given: $30000

Grants and Similar Amounts Paid In Excess of $5,000.33

| Donee's Name: Cross Roads House | Cash Amount Given: $15000

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

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

Grants and Similar Amounts Paid In Excess of $5,000.49

| Donee's Name: Arts in Reach | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.68

| Donee's Name: Austin House | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.69

| Donee's Name: Gather Food Pantry | Cash Amount Given: $30000

Other Expenses.1012

Insurance $524

Other Expenses.1

Paypal fees $477

Other Expenses.3

NH Filing Fees $100

Raw XML Appendix215 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0505
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Northeast Passage | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Cross Roads House | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: End 68 Hours of Hunger | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Arts in Reach | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: Austin House | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Donee's Name: Gather Food Pantry | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Paypal fees $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NH Filing Fees $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.49
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Donald A Brabant
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
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ReturnHeader/Filer/PhoneNum06035917903
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ReturnHeader/PreparerPersonGrp/PhoneNum07813295770
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-15T13:18:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brabant
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.$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