Civic Intelligence

New Hampshire Higher Education Assistance Foundation

990 • Fiscal year 2013 • EIN 02-6007687

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

Organization Profilewww.nhheaf.org
4 Barrell Court PO Box 877Concord, NH 03302-0877
Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$19,017,955

Up $218,528 (+1.2%) from 2012

Net Assets

Up

$9,287,517

Up $1,094,290 (+13%) from 2012

Liabilities

Down

$9,730,438

Down $875,762 (-8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

$3,938,518

No earlier filing loaded for comparison.

Expenses

Up

$3,074,691

Up $52,533 (+1.7%) from 2012

Net Income

$863,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2011: $17,226,971Liabilities 2011: $10,743,539Net Assets 2011: $6,483,4322011Assets 2012: $18,799,427Liabilities 2012: $10,606,200Net Assets 2012: $8,193,2272012Assets 2013: $19,017,955Liabilities 2013: $9,730,438Net Assets 2013: $9,287,5172013Assets 2014: $21,297,318Liabilities 2014: $9,602,034Net Assets 2014: $11,695,2842014Assets 2015: $21,859,588Liabilities 2015: $10,107,976Net Assets 2015: $11,751,6122015Assets 2016: $23,839,429Liabilities 2016: $10,803,882Net Assets 2016: $13,035,5472016Assets 2017: $24,822,583Liabilities 2017: $10,464,464Net Assets 2017: $14,358,1192017Assets 2018: $25,528,258Liabilities 2018: $10,527,011Net Assets 2018: $15,001,2472018Assets 2019: $26,317,500Liabilities 2019: $10,927,610Net Assets 2019: $15,389,8902019Assets 2020: $27,465,523Liabilities 2020: $11,407,503Net Assets 2020: $16,058,0202020Assets 2021: $29,960,448Liabilities 2021: $11,614,544Net Assets 2021: $18,345,9042021Assets 2022: $24,303,150Liabilities 2022: $9,284,326Net Assets 2022: $15,018,8242022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$19,017,955
Liabilities$9,730,438
Net Assets$9,287,517
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,386,2432011Expenses 2012: $3,022,1582012Revenue 2013: $3,938,518Expenses 2013: $3,074,691Net Income 2013: $863,8272013Revenue 2014: $5,250,653Expenses 2014: $2,988,305Net Income 2014: $2,262,3482014Revenue 2015: $4,852,027Expenses 2015: $2,684,464Net Income 2015: $2,167,5632015Revenue 2016: $2,718,741Expenses 2016: $2,567,722Net Income 2016: $151,0192016Revenue 2017: $2,331,319Expenses 2017: $2,092,104Net Income 2017: $239,2152017Revenue 2018: $2,199,096Expenses 2018: $1,783,052Net Income 2018: $416,0442018Revenue 2019: $1,781,252Expenses 2019: $1,435,712Net Income 2019: $345,5402019Revenue 2020: $2,421,451Expenses 2020: $1,927,314Net Income 2020: $494,1372020Revenue 2021: $2,397,548Expenses 2021: $1,798,130Net Income 2021: $599,4182021Revenue 2022: $1,466,909Expenses 2022: $322,469Net Income 2022: $1,144,4402022Revenue 2023: $807,912Expenses 2023: $324,138Net Income 2023: $483,7742023

Highlighted filing

2013

Revenue$3,938,518
Expenses$3,074,691
Net Income$863,827
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$6,028,307
Mission and Program Overview

Mission

Student loan guarantor

Filing and Contact Details

Filer

EIN
02-6007687
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation has received a determination letter from the Internal Revenue Service stating that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The Foundation has evaluated the positions taken on its filed tax returns. The Foundation has concluded no uncertain income tax positions exist at September 30, 2013 or 2012. The Foundation's tax years after September 30, 2009 are open and subject to examination.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs029828
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The Organization's CEO is compensated through a related organization, Granite State Management & Resources, that organization used a compensation committee, an independent compensation consultant, Form 990 of other organizations, a compensation study, and board/compensation committee approval to establish the CEO's compensation.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Rene A Drouin
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019266
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs043107
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0526032
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0The organization contracts with Granite State Management & Resources, a related entity, for its management services.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the form 990 was emailed to the board before filing. Board members had the opportunity to review the form and ask questions or for clarifications.
IRS990ScheduleO/GeneralExplanation/Explanation2Any conflicts of interest revealed in the annual survey or at any time throughout the year are addressed promptly and appropriately.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization will provide its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Collection Agency Fees: Program service expenses 679,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 679,601.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 11g
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,017,955
Liabilities
$9,730,438
Net assets
$9,287,517
Revenue
$3,938,518
Expenses
$3,074,691
Net income
$863,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.32$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$9.28$15.0$1.47$0.32$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$11.6$18.3$2.40$1.80$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$11.4$16.1$2.42$1.93$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$10.9$15.4$1.78$1.44$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$10.5$15.0$2.20$1.78$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$10.5$14.4$2.33$2.09$0.24
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.8$10.8$13.0$2.72$2.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$21.9$10.1$11.8$4.85$2.68$2.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.3$9.60$11.7$5.25$2.99$2.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$9.73$9.29$3.94$3.07$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$10.6$8.19$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$10.7$6.48$3.39