Civic Intelligence

John & Anna Newton Porter Foundation

990 • Fiscal year 2023 • EIN 02-6034452

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization ProfileWWW.KABEYUN.ORG

View Organization Page

PO Box 35Alton, NH 03809

(603) 875-3060

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$197,252

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,314,130

Up $1,894,395 (+43%) from 2022

Net Assets

Up

$6,064,969

Up $1,833,150 (+43%) from 2022

Liabilities

Up

$249,161

Up $61,245 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$3,076,907

Up $1,419,143 (+86%) from 2022

Expenses

Up

$1,528,760

Up $307 (+0.0%) from 2022

Net Income

Up

$1,548,147

Up $1,418,836 (+1097%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$6,314,130
Liabilities$249,161
Net Assets$6,064,969
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$3,076,907
Expenses$1,528,760
Net Income$1,548,147
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$3,391,890
Mission and Program Overview

Mission

Operation of children's summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,759,022$3,427,677▲ $668,655
Savings and Temporary Cash Investments$53,067$936,819▲ $883,752
Land, Buildings, and Equipment, Net$921,670$932,060▲ $10,390
Pledges and Grants Receivable-$534,984-
Cash and Non-Interest-Bearing Accounts$675,114$356,045▼ $319,069
Prepaid Expenses and Deferred Charges-$9,290-
Accounts Receivable$10,812$7,274▼ $3,538
Other Notes and Loans Receivable, Net$50--
Total Assets$4,419,735$6,314,130▲ $1,894,395
Other Assets Total-$109,981-
Liabilities
Other Liabilities-$111,744-
Deferred Revenue$139,029$69,398▼ $69,631
Accounts Payable and Accrued Expenses$48,887$68,019▲ $19,132
Total Liabilities$187,916$249,161▲ $61,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,729,963$4,730,443▲ $1,000,480
Net Assets With Donor Restrictions$501,856$1,334,526▲ $832,670
Total Net Assets Fund Balance$4,231,819$6,064,969▲ $1,833,150
Total Liabilities and Net Assets / Fund Balance$4,419,735$6,314,130▲ $1,894,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,682$714,195$1,401,877
Equipment$113,212$643,425$756,637
Leasehold Improvements$115,519$228,053$343,572
Land$15,647-$15,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,759,022$262,357▲ $426,298-$3,427,677
2022$3,361,157$3,024▼ $585,159-$2,759,022
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Ken RobbinsDirector$139,900$57,352$197,252
Willam C FrenchTreasurer/ca$8,311-$8,311

Board Members and Trustees

NameTitle
Douglas LathamChairman
Steven J BernsteinPresident
Andrew S BaumelTrustee
Charles PlattoTrustee
Heidi SnellenburgTrustee
Jake Wolf-sorokinTrustee
James RemingtonTrustee
Jane LevinTrustee
Maria LathamTrustee
Mary MerrillTrustee
Paul AshTrustee
William RobinsonTrustee
William S RickerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,030
Program Service Revenue
$1,425,044
Investment Income
$168,833
Other Revenue
$0
All Other Contributions
$1,483,030
Change in Net Assets
$1,548,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,076,907
Revenue Not Reported on Form 990
$285,003
Total Revenue per Audited Statements
$3,361,910
Total Revenue per Form 990
$3,076,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,470
Salaries, Compensation, and Employee Benefits$696,665
Grants and Similar Amounts Paid$46,625
Total Fundraising Expense$28,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,109--$626,109
All Other Expenses$113,476-$28,900$142,376
Insurance$92,559--$92,559
Occupancy$82,876--$82,876
Depreciation Depletion$71,875--$71,875
Payroll Taxes$50,268--$50,268
Grants to Domestic Individuals$46,625--$46,625
Other Expenses$35,123--$35,123
Fees for Services Legal-$30,411-$30,411
Advertising$29,989--$29,989
Office Expenses$22,734--$22,734
Pension Plan Contributions$20,288--$20,288
Fees for Services Accounting-$14,635-$14,635
Fees for Services Other-$5,700-$5,700
Interest$4,036--$4,036
Total Functional Expenses$1,449,114$50,746$28,900$1,528,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,760
Total Expenses per Audited Statements$1,528,760
Total Expenses per Form 990$1,528,760
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura RemingtonSpouse of TteeAssociate DirectorNo$50,017
Mark RobbinsSibling of EdChefNo$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liability$111,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 excutive 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 35, ALTON, NH 03809

Signing Officer

Name
Ken Robbins
Title
Director
Phone
6038753060
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Robbins
Formed
1973
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
60

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Cheryl Little CPA
Phone
6036695477
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support tuition assistance, for extraordinary operating expenses, and for capital projects where retained earnings are not sufficient to necessary repairs or improvements.”

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the the internal revenue code, except on net income derived from unrelated business activities. The foundation did not have a tax liability on unrelated business activity for the years ended december 31, 2023 and 2022. In addition, the foundation has been determined not to be a private foundation by the internal revenue service within the meaning of section 509(a) of the code. The income tax filings for the tax years before 2020 are no longer subject to examination by federal and state taxing authorities.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt050268
IRS990/PayrollTaxesGrp/TotalAmt050268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020288
IRS990/PensionPlanContributionsGrp/TotalAmt020288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0534984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09290
IRS990/PrincipalOfficerNm0KEN ROBBINS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc3REGULAR CAMPER SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170865
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313385
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IRS990/PYTotalExpensesAmt01528453
IRS990/PYTotalProfFndrsngExpnsAmt09000
IRS990/PYTotalRevenueAmt01657764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01548147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01425044
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152287
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02233682
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01425044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01364633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01140201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01112351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05042229
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417852
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88450
IRS990ScheduleA/PublicSupportPY509Pct00.88920
IRS990ScheduleA/PublicSupportTotal509Amt06805063
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073724
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07693763
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,314,130
Liabilities
$249,161
Net assets
$6,064,969
Revenue
$3,076,907
Expenses
$1,528,760
Net income
$1,548,147
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