Civic Intelligence

Richard D Mcdonough Caddie Scholarship Foundation

990 • Fiscal year 2016 • EIN 02-6012491

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileN/A
61 North StManchester, NH 03104

(603) 627-5360

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$566,509

Up $28,408 (+5.3%) from 2015

Net Assets

Up

$566,445

Up $30,396 (+5.7%) from 2015

Liabilities

Down

$64

Down $1,988 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$162,670

Up $30,325 (+23%) from 2015

Expenses

Down

$112,806

Down $24,594 (-18%) from 2015

Net Income

Up

$49,864

Up $54,919 (+1086%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $438,240Liabilities 2011: $2,0362011Assets 2012: $465,504Liabilities 2012: $1,183Net Assets 2012: $464,3212012Assets 2013: $525,468Liabilities 2013: $1,465Net Assets 2013: $524,0032013Assets 2014: $551,348Liabilities 2014: $2,001Net Assets 2014: $549,3472014Assets 2015: $538,101Liabilities 2015: $2,052Net Assets 2015: $536,0492015Assets 2016: $566,509Liabilities 2016: $64Net Assets 2016: $566,4452016Assets 2017: $677,759Liabilities 2017: $167Net Assets 2017: $677,5922017Assets 2018: $699,302Liabilities 2018: $0Net Assets 2018: $699,3022018Assets 2019: $858,342Liabilities 2019: $0Net Assets 2019: $858,3422019Assets 2020: $1,097,653Liabilities 2020: $0Net Assets 2020: $1,097,6532020Assets 2021: $1,285,504Liabilities 2021: $0Net Assets 2021: $1,285,5042021Assets 2022: $1,232,485Liabilities 2022: $23,350Net Assets 2022: $1,209,1352022Assets 2023: $1,496,441Liabilities 2023: $5,000Net Assets 2023: $1,491,4412023Assets 2024: $1,895,629Liabilities 2024: $100Net Assets 2024: $1,895,5292024

Highlighted filing

2016

Assets$566,509
Liabilities$64
Net Assets$566,445
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $163,169Expenses 2011: $141,129Net Income 2011: $22,0402011Revenue 2012: $148,782Expenses 2012: $137,806Net Income 2012: $10,9762012Revenue 2013: $154,167Expenses 2013: $123,465Net Income 2013: $30,7022013Revenue 2014: $171,410Expenses 2014: $133,567Net Income 2014: $37,8432014Revenue 2015: $132,345Expenses 2015: $137,400Net Income 2015: -$5,0552015Revenue 2016: $162,670Expenses 2016: $112,806Net Income 2016: $49,8642016Revenue 2017: $155,604Expenses 2017: $124,307Net Income 2017: $31,2972017Revenue 2018: $196,698Expenses 2018: $135,096Net Income 2018: $61,6022018Revenue 2019: $185,434Expenses 2019: $141,863Net Income 2019: $43,5712019Revenue 2020: $282,249Expenses 2020: $134,188Net Income 2020: $148,0612020Revenue 2021: $292,325Expenses 2021: $179,094Net Income 2021: $113,2312021Revenue 2022: $301,775Expenses 2022: $200,707Net Income 2022: $101,0682022Revenue 2023: $434,313Expenses 2023: $231,154Net Income 2023: $203,1592023Revenue 2024: $583,396Expenses 2024: $279,743Net Income 2024: $303,6532024

Highlighted filing

2016

Revenue$162,670
Expenses$112,806
Net Income$49,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$184,694
Mission and Program Overview

Mission

The foundation grants scholarships

The foundation grants scholarships to college age individuals who have worked at a golf course in NH

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$497,487$487,510▼ $9,977
Savings and Temporary Cash Investments$40,614$77,999▲ $37,385
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$538,101$566,509▲ $28,408
Liabilities
Accounts Payable and Accrued Expenses$2,052$64▼ $1,988
Total Liabilities$2,052$64▼ $1,988
Net Assets / Fund Balance
Permanently Rstr Net Assets$279,146$346,667▲ $67,521
Unrestricted Net Assets$226,363$137,140▼ $89,223
Temporarily Rstr Net Assets$30,540$82,638▲ $52,098
Total Net Assets Fund Balance$536,049$566,445▲ $30,396
Total Liabilities and Net Assets / Fund Balance$538,101$566,509▲ $28,408

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$309,688$10,980▲ $10,585-$315,853
2015$316,630$4,850▲ $4,208-$309,688
2014$302,274$4,485▲ $25,871-$316,630
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John WolkowskiPresident
Glenn WaltonVice President
Bob Erb JrDirector
Brian BoylanDirector
Dan WilkinsDirector
Eileen ConwayDirector
George SlymanDirector
Jeff RounsavilleDirector
Jeffrey SternDirector
John DoykosDirector
Keith BoyleDirector
Kevin KeyesDirector
Patrick SpoonerDirector
Tyler ButlerDirector
William KruegerDirector
Mitch JeanSecretary
Brian HaywardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,820
Program Service Revenue
$0
Investment Income
$30,787
Other Revenue
$9,063
All Other Contributions
$122,820
Change in Net Assets
$49,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Other Expenses$4,461
Salaries, Compensation, and Employee Benefits$3,345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,000--$105,000
Fees for Service Investment Mgmnt Fees$0$4,171$0$4,171
Other Salaries and Wages$0$3,203$0$3,203
Fees for Services Other$0$290$0$290
Payroll Taxes$0$142$0$142
Total Functional Expenses$105,000$7,806$0$112,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,087
Fundraising Direct Expenses$22,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,062$26,062-$26,062
Annual Dinner$5,025$5,025-$5,025
Total Events$31,087$31,087$22,023$9,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Richard D McDonough Scholarship Foundation
EIN
02-6012491
Phone
6036275360
Address
61 North St, Manchester, NH 03104

Signing Officer

Name
Brian Hayward
Title
Treasurer
Phone
6036275360
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
17

Preparer

Firm
Brian P Hayward CPA
Address
61 North Street, Manchester, NH 03104
Preparer
Brian P Hayward CPA
Phone
6036275360
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members receive a copy of the form 990 for review”

Pt VI, Line 12C

“All directors are required to submit a conflict of interest questionaire, which are reviewed and discussed with the Board's Executive Committee.”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“State fees”

Form 990EZ, Part I, Line 16

“Supplies”

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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt040614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144930
IRS990ScheduleA/InvestmentIncomeCYPct00.16570
IRS990ScheduleA/InvestmentIncomePYPct00.16210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83430
IRS990ScheduleA/PublicSupportPY509Pct00.83790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0729863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152405
IRS990ScheduleA/Total509Grp/TotalAmt0729863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0309688
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010980
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0315853
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0316630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0309688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0302274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0316630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025871
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09064
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016888
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016888
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members receive a copy of the form 990 for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors are required to submit a conflict of interest questionaire, which are reviewed and discussed with the Board's Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082638
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538101
IRS990/TotalAssetsEOYAmt0566509
IRS990/TotalAssetsGrp/BOYAmt0538101
IRS990/TotalAssetsGrp/EOYAmt0566509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122820
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02052
IRS990/TotalLiabilitiesEOYAmt064
IRS990/TotalLiabilitiesGrp/BOYAmt02052
IRS990/TotalLiabilitiesGrp/EOYAmt064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566445
IRS990/TotalProgramServiceExpensesAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt09063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162670
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566509
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,509
Liabilities
$64
Net assets
$566,445
Revenue
$162,670
Expenses
$112,806
Net income
$49,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.58$0.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.43$0.23$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.30$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.29$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.28$0.13$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.19$0.14$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.20$0.14$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.16$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.16$0.11$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.16$0.14$0.02
Peer Organizations

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