Civic Intelligence

Little Harbour Charitable Foundation

990EZ • Fiscal year 2023 • EIN 02-0509031

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

Organization Profile1hcfnh.org
71 Wentworth RoadRye, NH 03870

(603) 431-1899

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$410,522

Up $96,677 (+31%) from 2022

Net Assets

Up

$410,522

Up $96,677 (+31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Down

$98,522

Down $616 (-0.6%) from 2022

Expenses

Down

$1,845

Down $17,329 (-90%) from 2022

Net Income

Up

$96,677

Up $16,713 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$410,522
Liabilities$0
Net Assets$410,522
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$98,522
Expenses$1,845
Net Income$96,677
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$98,522
Mission and Program Overview

Mission

To benefit Seacoast NH charities

Program Services

DescriptionGrantsExpenses
To benefit Seacoast NH charities. In 2023, the organization did not make any grants.-$1,478
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra L HollowayPresident-$0--
Linda VarrellSecretary-$0--
Marvin E LesserTreasurer-$0--
Michael BaillargeonDirector-$0--
Henry WallDirector-$0--
Deborah AnthonyDirector-$0--
Edward G Patenaude JrDirector-$0--
G Ritchie WhiteDirector-$0--
Sharon PonchakDirector-$0--
Scott GuyerDirector-$0--
Philip BrekkeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Harbour Charitable Foundation
EIN
02-0509031
Phone
6034311899
Address
71 Wentworth Road, Rye, NH 03870

Signing Officer

Name
Marvin E Lesser
Title
Treasurer
Signed
2024-02-22
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 Expenses.1003

“Information Technology $60”

Other Expenses.1012

“Insurance $1276”

Other Expenses.1

“PayPal Fees $292”

Other Expenses.3

“NH Filing Fees $75”

Raw XML Appendix206 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003801
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra L Holloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Varrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marvin E Lesser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Baillargeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Henry Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deborah Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Edward G Patenaude Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7G Ritchie White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sharon Ponchak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Scott Guyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Philip Brekke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To benefit Seacoast NH charities
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To benefit Seacoast NH charities. In 2023, the organization did not make any grants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01845
IRS990EZ/TotalProgramServiceExpensesAmt01478
IRS990EZ/TotalRevenueAmt098522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt01hcfnh.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02584
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0423741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115148
IRS990ScheduleA/Total509Grp/TotalAmt0423741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PayPal Fees $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NH Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvin E Lesser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE HARBOUR CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0020509031
ReturnHeader/Filer/PhoneNum06034311899
ReturnHeader/Filer/USAddress/AddressLine1Txt071 Wentworth Road
ReturnHeader/Filer/USAddress/CityNm0Rye
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364774142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Minsk Gould Tattrie & Lussier LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Eastern Avenue Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dedham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum07813295770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Tattrie CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-22T04:58:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marvin E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lesser
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,522
Liabilities
$0
Net assets
$410,522
Revenue
$98,522
Expenses
$1,845
Net income
$96,677
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