Civic Intelligence

John & Anna Newton Porter Foundation

990 • Fiscal year 2021 • EIN 02-6034452

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileWWW.KABEYUN.ORG

View Organization Page

PO Box 325Alton Bay, NH 03810-0325

(603) 875-3060

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$170,606

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

121%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,029,846

Up $566,972 (+13%) from 2020

Net Assets

Up

$4,828,511

Up $524,855 (+12%) from 2020

Liabilities

Up

$201,335

Up $42,117 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Up

$1,825,472

Up $1,001,282 (+121%) from 2020

Expenses

Up

$1,517,025

Up $831,060 (+121%) from 2020

Net Income

Up

$308,447

Up $170,222 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,511,182Liabilities 2010: $223,076Net Assets 2010: $2,288,1062010Assets 2011: $2,438,379Liabilities 2011: $76,092Net Assets 2011: $2,362,2872011Assets 2012: $2,741,491Liabilities 2012: $52,865Net Assets 2012: $2,688,6262012Assets 2013: $2,998,939Liabilities 2013: $84,167Net Assets 2013: $2,914,7722013Assets 2014: $3,113,205Liabilities 2014: $97,627Net Assets 2014: $3,015,5782014Assets 2015: $3,047,970Liabilities 2015: $80,455Net Assets 2015: $2,967,5152015Assets 2016: $3,299,779Liabilities 2016: $83,235Net Assets 2016: $3,216,5442016Assets 2017: $3,687,492Liabilities 2017: $76,603Net Assets 2017: $3,610,8892017Assets 2018: $3,529,056Liabilities 2018: $92,276Net Assets 2018: $3,436,7802018Assets 2019: $4,018,785Liabilities 2019: $75,527Net Assets 2019: $3,943,2582019Assets 2020: $4,462,874Liabilities 2020: $159,218Net Assets 2020: $4,303,6562020Assets 2021: $5,029,846Liabilities 2021: $201,335Net Assets 2021: $4,828,5112021Assets 2022: $4,419,735Liabilities 2022: $187,916Net Assets 2022: $4,231,8192022Assets 2023: $6,314,130Liabilities 2023: $249,161Net Assets 2023: $6,064,9692023Assets 2024: $6,986,710Liabilities 2024: $339,785Net Assets 2024: $6,646,9252024

Highlighted filing

2021

Assets$5,029,846
Liabilities$201,335
Net Assets$4,828,511
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,194,017Expenses 2010: $1,215,475Net Income 2010: -$21,4582010Revenue 2011: $1,149,938Expenses 2011: $1,022,856Net Income 2011: $127,0822011Revenue 2012: $1,215,376Expenses 2012: $1,037,178Net Income 2012: $178,1982012Revenue 2013: $1,297,681Expenses 2013: $1,176,685Net Income 2013: $120,9962013Revenue 2014: $1,231,021Expenses 2014: $1,179,375Net Income 2014: $51,6462014Revenue 2015: $1,185,260Expenses 2015: $1,124,783Net Income 2015: $60,4772015Revenue 2016: $1,347,244Expenses 2016: $1,163,320Net Income 2016: $183,9242016Revenue 2017: $1,291,352Expenses 2017: $1,158,254Net Income 2017: $133,0982017Revenue 2018: $1,255,100Expenses 2018: $1,141,722Net Income 2018: $113,3782018Revenue 2019: $1,370,079Expenses 2019: $1,212,498Net Income 2019: $157,5812019Revenue 2020: $824,190Expenses 2020: $685,965Net Income 2020: $138,2252020Revenue 2021: $1,825,472Expenses 2021: $1,517,025Net Income 2021: $308,4472021Revenue 2022: $1,657,764Expenses 2022: $1,528,453Net Income 2022: $129,3112022Revenue 2023: $3,076,907Expenses 2023: $1,528,760Net Income 2023: $1,548,1472023Revenue 2024: $2,416,178Expenses 2024: $1,796,899Net Income 2024: $619,2792024

Highlighted filing

2021

Revenue$1,825,472
Expenses$1,517,025
Net Income$308,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,962,494
Mission and Program Overview

Mission

Operation of children's summer camp

Operation of childrens summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,960,831$3,361,157▲ $400,326
Land, Buildings, and Equipment, Net$1,003,605$970,673▼ $32,932
Cash and Non-Interest-Bearing Accounts$426,948$656,885▲ $229,937
Savings and Temporary Cash Investments$26,956$36,091▲ $9,135
Prepaid Expenses and Deferred Charges$8,500--
Accounts Receivable$34,464$5,040▼ $29,424
Other Notes and Loans Receivable, Net$1,570--
Total Assets$4,462,874$5,029,846▲ $566,972
Liabilities
Deferred Revenue$104,834$113,481▲ $8,647
Other Liabilities$49,412$77,169▲ $27,757
Accounts Payable and Accrued Expenses$4,972$10,685▲ $5,713
Total Liabilities$159,218$201,335▲ $42,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,739,649$4,194,195▲ $454,546
Net Assets With Donor Restrictions$564,007$634,316▲ $70,309
Total Net Assets Fund Balance$4,303,656$4,828,511▲ $524,855
Total Liabilities and Net Assets / Fund Balance$4,462,874$5,029,846▲ $566,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$955,026$1,439,856$2,394,882
Land$15,647-$15,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,960,831$10,865▲ $409,461-$3,361,157
2020$2,588,129$9,032▲ $363,670-$2,960,831
2019$2,230,895$1,496▲ $375,738-$2,588,129
2018$2,399,105$1,750▼ $159,960-$2,230,895
2017$2,071,215$275▲ $337,615-$2,399,105
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken RobbinsDirector-$119,165$51,441$170,606
Willam C FrenchTreasurerFT$7,818-$7,818
Maria LathamTrustee-$2,737-$2,737

Board Members and Trustees

NameTitle
Douglas LathamChairman
Steven J BernsteinPresident
Andrew S BaumelTrustee
Charles PlattoTrustee
Heidi SnellenburgTrustee
Jake Wolf-sorokinTrustee
James RemingtonTrustee
Jane LevinTrustee
Mary MerrillTrustee
Patrick ReganTrustee
Paul AshTrustee
William RobinsonTrustee
William S RickerTrustee
Above Is for Services Rendered as.
Employees and Not for Their Work as.
Please Note That the Compensation.
Trustees or Officers.
Revenue and Support

Revenue Composition

Contributions and Grants
$485,917
Program Service Revenue
$1,140,201
Investment Income
$199,354
Other Revenue
$0
All Other Contributions
$236,417
Change in Net Assets
$308,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,825,472
Revenue Not Reported on Form 990
$216,408
Total Revenue per Audited Statements
$2,041,880
Total Revenue per Form 990
$1,825,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,820
Salaries, Compensation, and Employee Benefits$526,355
Grants and Similar Amounts Paid$64,850
Total Fundraising Expense$8,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,099--$342,099
Fees for Services Legal-$158,262-$158,262
All Other Expenses$148,152-$8,765$156,917
Current Officers, Directors, Trustees, and Key Employees$129,720--$129,720
Office Expenses$111,618--$111,618
Depreciation Depletion$79,040--$79,040
Insurance$72,272--$72,272
Grants to Domestic Individuals$64,850--$64,850
Other Expenses$44,482--$44,482
Payroll Taxes$37,480--$37,480
Advertising$26,157--$26,157
Fees for Services Accounting-$25,400-$25,400
Pension Plan Contributions$17,056--$17,056
Total Functional Expenses$1,324,598$183,662$8,765$1,517,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,517,025
Total Expenses per Audited Statements$1,517,025
Total Expenses per Form 990$1,517,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense - Other$66,995
Credit Card Payable$5,191
Accrued Payroll and Payroll Taxes$4,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Tax return is approved at a meeting of the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“The president with the assistance of legal counsel monitors and enforces compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Yearly compensation is reviewed by the executive committee. The committee looks at comparable salaries and studies of pay rates.”

Form 990, Page 6, Part VI, Line 15B

“Key employee compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
John & Anna Newton Porter
EIN
02-6034452
Phone
6038753060
Address
PO BOX 325, ALTON BAY, NH 03810-0325

Signing Officer

Name
Ken Robbins
Title
Director
Phone
6038753060
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Robbins
Formed
1973
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
58

Preparer

Firm
Abel Rogers & Sullivan
Address
40 SHATTUCK RD SUITE 112, ANDOVER, MA 01810
Preparer
Kevin a Sullivan
Phone
9789753919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vehicle leasing 27,524 0 0 fuel 17,825 0 0 utilities 17,269 0 0 regular camper services 12,897 0 0 infirmary 12,588 0 0 boat leasing 11,997 0 0 bad debt 11,588 0 0 merchant service charges 10,868 0 0 fund raising 0 0 8,765 miscellaneous 7,708 0 0 data base fees 7,140 0 0 commissions 5,107 0 0 staff development 2,865 0 0 payroll fees 2,231 0 0 donations 286 0 0 instructor training works 259 0 0 total 148,152 0 8,765”

Financial Statement Notes

Schedule D, Page 3, Part X

“Now asc 740, uncertain tax positions, footnote see note 11 on financial statements”

Raw XML AppendixShowing 400 of 576 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.

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,029,846
Liabilities
$201,335
Net assets
$4,828,511
Revenue
$1,825,472
Expenses
$1,517,025
Net income
$308,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.34$6.65$2.42$1.80$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.25$6.06$3.08$1.53$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.19$4.23$1.66$1.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.20$4.83$1.83$1.52$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.16$4.30$0.82$0.69$0.14
2019Summary only. Only limited summary data is available for this year.$4.02$0.08$3.94$1.37$1.21$0.16
2018Summary only. Only limited summary data is available for this year.$3.53$0.09$3.44$1.26$1.14$0.11
2017Summary only. Only limited summary data is available for this year.$3.69$0.08$3.61$1.29$1.16$0.13
2016Summary only. Only limited summary data is available for this year.$3.30$0.08$3.22$1.35$1.16$0.18
2015Summary only. Only limited summary data is available for this year.$3.05$0.08$2.97$1.19$1.12$0.06
2014Summary only. Only limited summary data is available for this year.$3.11$0.10$3.02$1.23$1.18$0.05
2013Summary only. Only limited summary data is available for this year.$3.00$0.08$2.91$1.30$1.18$0.12
2012Summary only. Only limited summary data is available for this year.$2.74$0.05$2.69$1.22$1.04$0.18
2011Summary only. Only limited summary data is available for this year.$2.44$0.08$2.36$1.15$1.02$0.13
2010Summary only. Only limited summary data is available for this year.$2.51$0.22$2.29$1.19$1.22$0.02