Civic Intelligence

Pequawket Foundation

990EZ • Fiscal year 2019 • EIN 02-6015138

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

PO Box 1237North Conway, NH 03860

(603) 447-3356

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,682

Down $76 (-2.0%) from 2018

Net Assets

$3,682

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$3,041

Up $30 (+1.0%) from 2018

Expenses

Up

$3,117

Up $552 (+22%) from 2018

Net Income

Down

-$76

Down $522 (-117%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $3,638Liabilities 2012: $0Net Assets 2012: $3,6382012Assets 2013: $3,744Liabilities 2013: $0Net Assets 2013: $3,7442013Assets 2015: $2,362Liabilities 2015: $0Net Assets 2015: $2,3622015Assets 2016: $2,758Liabilities 2016: $0Net Assets 2016: $2,7582016Assets 2017: $3,312Liabilities 2017: $02017Assets 2018: $3,758Liabilities 2018: $02018Assets 2019: $3,682Liabilities 2019: $0Net Assets 2019: $3,6822019Assets 2020: $3,378Liabilities 2020: $0Net Assets 2020: $3,3782020Assets 2021: $2,921Liabilities 2021: $0Net Assets 2021: $2,9212021Assets 2022: $1,379Liabilities 2022: $0Net Assets 2022: $1,3792022Assets 2023: $863Liabilities 2023: $0Net Assets 2023: $8632023Assets 2024: $2,617Liabilities 2024: $0Net Assets 2024: $2,6172024

Highlighted filing

2019

Assets$3,682
Liabilities$0
Net Assets$3,682

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KExpenses 2011: $8092011Expenses 2012: $7782012Revenue 2013: $1,122Expenses 2013: $1,016Net Income 2013: $1062013Revenue 2015: $991Expenses 2015: $505Net Income 2015: $4862015Revenue 2016: $6,206Expenses 2016: $5,810Net Income 2016: $3962016Revenue 2017: $2,786Expenses 2017: $2,232Net Income 2017: $5542017Revenue 2018: $3,011Expenses 2018: $2,565Net Income 2018: $4462018Revenue 2019: $3,041Expenses 2019: $3,117Net Income 2019: -$762019Revenue 2020: $2,361Expenses 2020: $2,665Net Income 2020: -$3042020Revenue 2021: $2,100Expenses 2021: $2,557Net Income 2021: -$4572021Revenue 2022: $1,605Expenses 2022: $3,147Net Income 2022: -$1,5422022Revenue 2023: $4,124Expenses 2023: $4,640Net Income 2023: -$5162023Revenue 2024: $4,567Expenses 2024: $2,813Net Income 2024: $1,7542024

Highlighted filing

2019

Revenue$3,041
Expenses$3,117
Net Income-$76
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$3,041
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDING AND RECOMMENDATIONS OF PROJECTS THAT ENHANCE THE QUALITY OF LIFE IN THE MOUNT WASHINGTON VALLEY.$0$2,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MORGANTrustee-$0--
CHRISTINE THOMPSONPresident-$0--
BRIAN KELSCHTreasurer-$0--
KATHLEEN SULLIVAN HEADSecretary-$0--
NANCY DEVINEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pequawket Foundation
EIN
02-6015138
Phone
6034473356
Address
PO BOX 1237, NORTH CONWAY, NH 03860

Signing Officer

Name
Brian Kelsch
Title
Treasurer
Phone
6034473356
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
Brian G Kelsch CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: state of nh annual report fees. Amount: 75. Description: website fees. Amount: 504. Description: park maintenance. Amount: 2,243. Total to form 990-ez, line 16: 2,822.

Raw XML Appendix178 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/PhoneNum06034473356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03758
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN KELSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN SULLIVAN HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDING AND RECOMMENDATIONS OF PROJECTS THAT ENHANCE THE QUALITY OF LIFE IN THE MOUNT WASHINGTON VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02243
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt02243
IRS990EZ/TotalRevenueAmt03041
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEQUAWKET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt011030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/Total509Grp/TotalAmt011030
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE OF NH ANNUAL REPORT FEES. AMOUNT: 75. DESCRIPTION: WEBSITE FEES. AMOUNT: 504. DESCRIPTION: PARK MAINTENANCE. AMOUNT: 2,243. TOTAL TO FORM 990-EZ, LINE 16: 2,822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KELSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034473356
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEQUAWKET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEQU
ReturnHeader/Filer/EIN0026015138
ReturnHeader/Filer/PhoneNum06034473356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1237
ReturnHeader/Filer/USAddress/CityNm0NORTH CONWAY
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ReturnHeader/Filer/USAddress/ZIPCd003860
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.195.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:39:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G KELSCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T13:49:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits