Civic Intelligence

Sphinx Foundation

990 • Fiscal year 2022 • EIN 02-6007881

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

PO Box 213Hanover, NH 03755-0213

(603) 646-9651

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,355,384

Down $508,661 (-10%) from 2021

Net Assets

Down

$4,355,384

Down $508,661 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$459,364

Down $146,276 (-24%) from 2021

Expenses

Up

$160,400

Up $7,005 (+4.6%) from 2021

Net Income

Down

$298,964

Down $153,281 (-34%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,854,293Liabilities 2011: $0Net Assets 2011: $1,854,2932011Assets 2012: $1,908,394Liabilities 2012: $0Net Assets 2012: $1,908,3942012Assets 2013: $2,057,155Liabilities 2013: $0Net Assets 2013: $2,057,1552013Assets 2014: $2,117,821Liabilities 2014: $0Net Assets 2014: $2,117,8212014Assets 2015: $2,274,756Liabilities 2015: $9,000Net Assets 2015: $2,265,7562015Assets 2016: $2,438,054Liabilities 2016: $0Net Assets 2016: $2,438,0542016Assets 2017: $2,772,910Liabilities 2017: $0Net Assets 2017: $2,772,9102017Assets 2018: $2,831,132Liabilities 2018: $0Net Assets 2018: $2,831,1322018Assets 2019: $3,498,592Liabilities 2019: $0Net Assets 2019: $3,498,5922019Assets 2020: $4,082,953Liabilities 2020: $0Net Assets 2020: $4,082,9532020Assets 2021: $4,864,045Liabilities 2021: $0Net Assets 2021: $4,864,0452021Assets 2022: $4,355,384Liabilities 2022: $0Net Assets 2022: $4,355,3842022Assets 2023: $5,087,311Liabilities 2023: $0Net Assets 2023: $5,087,3112023Assets 2024: $6,115,164Liabilities 2024: $0Net Assets 2024: $6,115,1642024

Highlighted filing

2022

Assets$4,355,384
Liabilities$0
Net Assets$4,355,384

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $177,474Expenses 2011: $158,568Net Income 2011: $18,9062011Expenses 2012: $148,6122012Revenue 2013: $299,505Expenses 2013: $150,744Net Income 2013: $148,7612013Revenue 2014: $193,341Expenses 2014: $148,582Net Income 2014: $44,7592014Revenue 2015: $409,797Expenses 2015: $271,692Net Income 2015: $138,1052015Revenue 2016: $288,819Expenses 2016: $171,331Net Income 2016: $117,4882016Revenue 2017: $343,360Expenses 2017: $177,121Net Income 2017: $166,2392017Revenue 2018: $520,944Expenses 2018: $299,417Net Income 2018: $221,5272018Revenue 2019: $532,050Expenses 2019: $167,281Net Income 2019: $364,7692019Revenue 2020: $394,990Expenses 2020: $148,414Net Income 2020: $246,5762020Revenue 2021: $605,640Expenses 2021: $153,395Net Income 2021: $452,2452021Revenue 2022: $459,364Expenses 2022: $160,400Net Income 2022: $298,9642022Revenue 2023: $718,414Expenses 2023: $189,494Net Income 2023: $528,9202023Revenue 2024: $1,809,020Expenses 2024: $282,818Net Income 2024: $1,526,2022024

Highlighted filing

2022

Revenue$459,364
Expenses$160,400
Net Income$298,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,289,870
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,210,410$3,607,020▼ $603,390
Land, Buildings, and Equipment, Net$571,414$543,603▼ $27,811
Cash and Non-Interest-Bearing Accounts$69,421$191,961▲ $122,540
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,864,045$4,355,384▼ $508,661
Other Assets Total$12,800$12,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,983,827$3,291,227▼ $692,600
Net Assets With Donor Restrictions$880,218$1,064,157▲ $183,939
Total Net Assets Fund Balance$4,864,045$4,355,384▼ $508,661
Total Liabilities and Net Assets / Fund Balance$4,864,045$4,355,384▼ $508,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,603$560,534$1,100,595
Equipment$0$24,470$24,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter FrederickPresident
Chad SilvermanBoard Member
David HarrisonBoard Member
Dean Mokas Thru 722Board Member
Jaan LumiBoard Member
James Parker From 922Board Member
James Wendell Beane IIIBoard Member
Jerry Bird Thru 722Board Member
Jim Truncellito Thru 722Board Member
Jon MerrimanBoard Member
Marty MilliganBoard Member
Matt Nicholson From 722Board Member
Neil HarringtonBoard Member
Paul Centenari From 722Board Member
Robert T EspositoBoard Member
Scott Mackle From 722Board Member
Steve LindeBoard Member
Ted Newhouse Thru 722Board Member
Tom Slosbergboard Member
Wilson HandlerBoard member
Joseph F Dempsey JrBoard Member (From 7/22)
Kwame Ohene-AduSecretary
Steve CordyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,330
Program Service Revenue
$83,118
Investment Income
$151,916
Other Revenue
$0
All Other Contributions
$224,330
Change in Net Assets
$298,964

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$153,939Public markets
Total Noncash Contributions1$153,939-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,988
Grants and Similar Amounts Paid$22,412
Total Fundraising Expense$3,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,886--$37,886
Depreciation Depletion$31,353--$31,353
Fees for Service Investment Mgmnt Fees-$29,918-$29,918
Grants to Domestic Orgs$22,412--$22,412
Fees for Services Accounting-$7,622-$7,622
Fees for Services Legal-$4,888-$4,888
Other Expenses$18,314$92$17$92
Total Functional Expenses$109,965$47,029$3,406$160,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dartmouth CollegeHanover, NH501(c)(3)Educational$17,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body because there is no committee with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Copies of Form 990 are distributed to all board members for review prior to filing, which is documented in the board meeting minutes.

Form 990, Part VI, Section B, Line 12C

Copies of the conflict of interest policy are distributed to each individual annually. A signed copy must be obtained from each individual.

Form 990, Part VI, Section C, Line 19

Copies are made available via annual filing with the state of New Hampshire.

Filing and Contact Details

Filer

Filer Name
Sphinx Foundation
EIN
02-6007881
In Care Of
% JOSEPH F DEMPSEY JR
Phone
6036469651
Address
PO Box 213, Hanover, NH 03755-0213

Signing Officer

Name
Tom Slosberg
Title
President (2023)
Phone
3145502100
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Slosberg
Formed
2006
Legal Domicile
Nh
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
84

Preparer

Firm
Bdo USA
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Stephen J Lenivy III CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 and Part II, Line I

SPHINX FOUNDATION (THE FOUNDATION) PROMOTES CERTAIN EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE). MORE SPECIFICALLY, THE PURPOSES FOR WHICH THE CORPORATION IS FORMED INCLUDE: a) TO EDUCATE THE STUDENTS OF DARTMOUTH COLLEGE ("DARTMOUTHTHE "COLLEGE") AND MEMBERS OF THE COLLEGE COMMUNITY AND MEMBERS OF THE GENERAL PUBLIC WITH THE PURPOSE OF FURTHERING KNOWLEDGE OF THE HISTORY AND TRADITIONS OF DARTMOUTH. b) TO PRESERVE AND CARRY ON THE EDUCATIONAL AND CHARITABLE TRADITIONS AND CEREMONIES OF THE SPHINX ORGANIZATION WHICH, SINCE ITS FOUNDING IN 1885, HAS PROMOTED THE IDEALS OF ACADEMIC EXCELLENCE, COMMUNITY SERVICE, HIGH MORAL PURPOSE AND RESPECT FOR THE TRADITIONS AT THE COLLEGE, AND TRAINED AND EDUCATED SELECTED UNDERGRADUATE MEMBERS OF THE COLLEGE TO BECOME PROSPECTIVE LEADERS OF THE COLLEGE, LOCAL, NATIONAL AND GLOBAL COMMUNITY. c) TO BE A RESERVOIR OF DARTMOUTH'S HISTORY AND TRADITIONS IN THE COLLEGE COMMUNITY AND PROVIDE A MUSEUM OF COLLEGE AND SPHINX MEMORABILIA AND LITERATURE. d) TO SERVE AND SUPPORT THE COLLEGE AND COMMUNITY. e) TO PRESERVE AND MAINTAIN THE HISTORIC BUILDING AT EAST WHEELOCK STREET, HANOVER, NEW HAMPSHIRE.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0David Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Frederick
IRS990/Form990PartVIISectionAGrp/PersonNm2Neil Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm3Chad Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Merriman
IRS990/Form990PartVIISectionAGrp/PersonNm5Marty Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Slosberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert T Esposito
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Cordy
IRS990/Form990PartVIISectionAGrp/PersonNm9Wilson Handler
IRS990/Form990PartVIISectionAGrp/PersonNm10Kwame Ohene-Adu
IRS990/Form990PartVIISectionAGrp/PersonNm11James Wendell Beane III
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Centenari From 722
IRS990/Form990PartVIISectionAGrp/PersonNm13Joseph F Dempsey Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Linde
IRS990/Form990PartVIISectionAGrp/PersonNm15Jaan Lumi
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Mackle From 722
IRS990/Form990PartVIISectionAGrp/PersonNm17Matt Nicholson From 722
IRS990/Form990PartVIISectionAGrp/PersonNm18James Parker From 922
IRS990/Form990PartVIISectionAGrp/PersonNm19Jerry Bird Thru 722
IRS990/Form990PartVIISectionAGrp/PersonNm20Jim Truncellito Thru 722
IRS990/Form990PartVIISectionAGrp/PersonNm21Ted Newhouse Thru 722
IRS990/Form990PartVIISectionAGrp/PersonNm22Dean Mokas Thru 722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member (From 7/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt057079
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt016952
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022412
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022412
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0887585
IRS990/GrossReceiptsAmt01289870
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt094837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094837
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0585004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543603
IRS990/LandBldgEquipCostOrOtherBssAmt01128607
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0830506
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04864045
IRS990/NetAssetsOrFundBalancesEOYAmt04355384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-807625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03983827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03291227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0153939
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037886
IRS990/OccupancyGrp/TotalAmt037886
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012800
IRS990/OtherAssetsTotalGrp/EOYAmt012800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03389
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ProgramServicesAmt018314
IRS990/OtherExpensesGrp/TotalAmt07657
IRS990/OtherExpensesGrp/TotalAmt118555
IRS990/OtherExpensesGrp/TotalAmt217
IRS990/OtherExpensesGrp/TotalAmt392
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM SLOSBERG

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$1.81$0.28$1.53
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.72$0.19$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.46$0.16$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.61$0.15$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.39$0.15$0.25
2019Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$0.53$0.17$0.36
2018Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$0.52$0.30$0.22
2017Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.34$0.18$0.17
2016Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.29$0.17$0.12
2015Summary only. Only limited summary data is available for this year.$2.27$0.01$2.27$0.41$0.27$0.14
2014Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.19$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.30$0.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.15
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.18$0.16$0.02