Civic Intelligence

New Hampshire Charitable Foundation

990 • Fiscal year 2012 • EIN 02-6005625

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

37 Pleasant Street03301-4005
Siviq Scores

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

Liabilities / Assets

14th percentile

0.07x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.3%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$508,157,558

Up $43,289,320 (+9.3%) from 2011

Net Assets

Up

$471,665,925

Up $41,057,926 (+9.5%) from 2011

Liabilities

Up

$36,491,633

Up $2,231,394 (+6.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,467,373

Down $297,489 (-0.8%) from 2011

Net Income

-

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.

$1.5B$1.0B$500M$0Assets 2010: $479,403,236Liabilities 2010: $35,016,969Net Assets 2010: $444,386,2672010Assets 2011: $464,868,238Liabilities 2011: $34,260,239Net Assets 2011: $430,607,9992011Assets 2012: $508,157,558Liabilities 2012: $36,491,633Net Assets 2012: $471,665,9252012Assets 2013: $608,878,722Liabilities 2013: $54,976,094Net Assets 2013: $553,902,6282013Assets 2014: $625,277,194Liabilities 2014: $58,373,714Net Assets 2014: $566,903,4802014Assets 2015: $626,137,475Liabilities 2015: $55,246,924Net Assets 2015: $570,890,5512015Assets 2016: $665,730,908Liabilities 2016: $55,541,356Net Assets 2016: $610,189,5522016Assets 2017: $755,511,675Liabilities 2017: $63,153,282Net Assets 2017: $692,358,3932017Assets 2018: $732,791,878Liabilities 2018: $57,692,157Net Assets 2018: $675,099,7212018Assets 2019: $817,470,117Liabilities 2019: $62,246,600Net Assets 2019: $755,223,5172019Assets 2020: $946,933,381Liabilities 2020: $65,700,147Net Assets 2020: $881,233,2342020Assets 2021: $1,078,662,816Liabilities 2021: $76,159,743Net Assets 2021: $1,002,503,0732021Assets 2022: $906,709,858Liabilities 2022: $64,521,161Net Assets 2022: $842,188,6972022Assets 2023: $1,002,905,419Liabilities 2023: $66,831,662Net Assets 2023: $936,073,7572023Assets 2024: $1,160,183,639Liabilities 2024: $70,831,858Net Assets 2024: $1,089,351,7812024

Highlighted filing

2012

Assets$508,157,558
Liabilities$36,491,633
Net Assets$471,665,925

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $34,737,0982010Expenses 2011: $37,764,8622011Expenses 2012: $37,467,3732012Revenue 2013: $70,239,729Expenses 2013: $39,058,751Net Income 2013: $31,180,9782013Revenue 2014: $50,637,058Expenses 2014: $39,319,690Net Income 2014: $11,317,3682014Revenue 2015: $68,306,447Expenses 2015: $46,119,138Net Income 2015: $22,187,3092015Revenue 2016: $52,542,964Expenses 2016: $45,995,960Net Income 2016: $6,547,0042016Revenue 2017: $82,709,931Expenses 2017: $54,713,758Net Income 2017: $27,996,1732017Revenue 2018: $76,763,205Expenses 2018: $53,855,204Net Income 2018: $22,908,0012018Revenue 2019: $103,387,258Expenses 2019: $58,085,979Net Income 2019: $45,301,2792019Revenue 2020: $84,058,560Expenses 2020: $65,429,476Net Income 2020: $18,629,0842020Revenue 2021: $131,178,906Expenses 2021: $78,429,855Net Income 2021: $52,749,0512021Revenue 2022: $65,087,484Expenses 2022: $72,174,040Net Income 2022: -$7,086,5562022Revenue 2023: $93,727,028Expenses 2023: $77,100,407Net Income 2023: $16,626,6212023Revenue 2024: $231,461,448Expenses 2024: $85,965,187Net Income 2024: $145,496,2612024

Highlighted filing

2012

Revenue-
Expenses$37,467,373
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$71,791,439
Mission and Program Overview

Mission

We seek to strengthen communities and inspire greater giving by: - Investing charitable assets for today and tomorrow - Connecting donors with effective organizations, ideas and people - Leading and collaborating on important public issues

Major Activities

Activity 2
Special Funds: Funds at the New Hampshire Charitable Foundation include some substantial gifts that support focused programs related to the goals of the donors. These include the Wellborn Ecology Fund, which seeks to increase knowledge of the environment and natural history of the Upper Valley in New Hampshire and Vermont; the Neil and Louise Tillotson Fund, which supports economic development in Coos County and surrounding communities; the Artist Advancement Fund, which provides support to an individual artist in the Greater Portsmouth area; the Upper Connecticut River Mitigation and Enhancement Fund, which seeks to restore, protect and enhance the watershed near the confluence of the Connecticut and White rivers; and the Oliver and Dorothy Hubbard Fund, which supports work addressing the (continued on Schedule O) destructive impact of substance abuse in the state. Other significant individual funds honor excellence in public service, support an inclusive philanthropic mission in Manchester, and aggregate giving by some of the state's largest businesses for greater impact.
Activity 3
Expenses for Grant Programs: In the case of these exceptional funds, programs have been created that connect resources made available by these generous donors to the goals that motivated their gifts. This expense line includes dedicated staff to execute the intent of the donors, communications to present the goals and work of the funds to the communities they serve, and support for convenings to advance these goals.
Filing and Contact Details

Filer

EIN
02-6005625
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IRS990/Activity2/Description0Special Funds: Funds at the New Hampshire Charitable Foundation include some substantial gifts that support focused programs related to the goals of the donors. These include the Wellborn Ecology Fund, which seeks to increase knowledge of the environment and natural history of the Upper Valley in New Hampshire and Vermont; the Neil and Louise Tillotson Fund, which supports economic development in Coos County and surrounding communities; the Artist Advancement Fund, which provides support to an individual artist in the Greater Portsmouth area; the Upper Connecticut River Mitigation and Enhancement Fund, which seeks to restore, protect and enhance the watershed near the confluence of the Connecticut and White rivers; and the Oliver and Dorothy Hubbard Fund, which supports work addressing the (continued on Schedule O) destructive impact of substance abuse in the state. Other significant individual funds honor excellence in public service, support an inclusive philanthropic mission in Manchester, and aggregate giving by some of the state's largest businesses for greater impact.
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IRS990/Occupancy/ManagementAndGeneral047033
IRS990/Occupancy/ProgramServices0115932
IRS990/Occupancy/Total0192625
IRS990/OfficeExpenses/Fundraising025445
IRS990/OfficeExpenses/ManagementAndGeneral040351
IRS990/OfficeExpenses/ProgramServices059073
IRS990/OfficeExpenses/Total0124869
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03069529
IRS990/OtherAssetsTotal/EOY02971778
IRS990/OtherEmployeeBenefits/Fundraising072825
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0115489
IRS990/OtherEmployeeBenefits/ProgramServices0159390
IRS990/OtherEmployeeBenefits/Total0347704
IRS990/OtherExpensePriorYear03290427
IRS990/OtherExpensesCurrentYear03174234
IRS990/OtherExpenses/Description0Communications
IRS990/OtherExpenses/Description1Dues, Subscriptions, Pu
IRS990/OtherExpenses/Description2Provision for Bad Debt
IRS990/OtherExpenses/Description3Allocate to Rent Income
IRS990/OtherExpenses/Fundraising032273
IRS990/OtherExpenses/Fundraising113688
IRS990/OtherExpenses/ManagementAndGeneral051177
IRS990/OtherExpenses/ManagementAndGeneral121707
IRS990/OtherExpenses/ManagementAndGeneral234745
IRS990/OtherExpenses/ProgramServices070635
IRS990/OtherExpenses/ProgramServices129958
IRS990/OtherExpenses/ProgramServices2-68820
IRS990/OtherExpenses/Total0154085
IRS990/OtherExpenses/Total165353
IRS990/OtherExpenses/Total234745
IRS990/OtherExpenses/Total3-68820
IRS990/OtherLiabilities/BOY027387932
IRS990/OtherLiabilities/EOY030621141
IRS990/OtherNotesLoansReceivableNet/BOY03851059
IRS990/OtherNotesLoansReceivableNet/EOY03561232
IRS990/OtherRevenueCurrentYear0-19091
IRS990/OtherRevenuePriorYear0-34121
IRS990/OtherSalariesAndWages/Fundraising0553177
IRS990/OtherSalariesAndWages/ManagementAndGeneral0877248
IRS990/OtherSalariesAndWages/ProgramServices01210720
IRS990/OtherSalariesAndWages/Total02641145
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising047646
IRS990/PayrollTaxes/ManagementAndGeneral075558
IRS990/PayrollTaxes/ProgramServices0104281
IRS990/PayrollTaxes/Total0227485
IRS990/PensionPlanContributions/Fundraising064401
IRS990/PensionPlanContributions/ManagementAndGeneral0102129
IRS990/PensionPlanContributions/ProgramServices0140952
IRS990/PensionPlanContributions/Total0307482
IRS990/PermanentlyRestrictedNetAssets/BOY057465912
IRS990/PermanentlyRestrictedNetAssets/EOY057643769
IRS990/PledgesAndGrantsReceivable/BOY01314037
IRS990/PledgesAndGrantsReceivable/EOY0308882
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030720
IRS990/PrepaidExpensesDeferredCharges/EOY037430
IRS990/PriorExcessBenefitTransaction00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,160$70.8$1,089$231$86.0$145
2023Detailed filing. Detailed filing data is available for this year.$1,003$66.8$936$93.7$77.1$16.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$907$64.5$842$65.1$72.2$7.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,079$76.2$1,003$131$78.4$52.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$947$65.7$881$84.1$65.4$18.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$817$62.2$755$103$58.1$45.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$733$57.7$675$76.8$53.9$22.9
2017Detailed filing. Detailed filing data is available for this year.$756$63.2$692$82.7$54.7$28.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$666$55.5$610$52.5$46.0$6.55
2015Detailed filing. Detailed filing data is available for this year.$626$55.2$571$68.3$46.1$22.2
2014Detailed filing. Detailed filing data is available for this year.$625$58.4$567$50.6$39.3$11.3
2013Detailed filing. Detailed filing data is available for this year.$609$55.0$554$70.2$39.1$31.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$508$36.5$472$37.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$465$34.3$431$37.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$479$35.0$444$34.7