Civic Intelligence

The Fold Inc.

990 • Fiscal year 2020 • EIN 03-0221341

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization Profile
PO Box 1188Lyndonville, VT 05851

(802) 626-5620

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$385,962

Down $22,507 (-5.5%) from 2019

Net Assets

Down

-$53,015

Down $59,511 (-916%) from 2019

Liabilities

Up

$438,977

Up $37,004 (+9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$460,503

Down $455,874 (-50%) from 2019

Expenses

Down

$520,014

Down $526,730 (-50%) from 2019

Net Income

Up

-$59,511

Up $70,856 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2012: $842,475Liabilities 2012: $468,181Net Assets 2012: $374,2942012Assets 2013: $813,563Liabilities 2013: $522,778Net Assets 2013: $290,7852013Assets 2014: $770,998Liabilities 2014: $458,592Net Assets 2014: $312,4062014Assets 2015: $732,614Liabilities 2015: $420,338Net Assets 2015: $312,2762015Assets 2016: $606,963Liabilities 2016: $333,584Net Assets 2016: $273,3792016Assets 2017: $526,093Liabilities 2017: $389,273Net Assets 2017: $136,8202017Assets 2018: $505,562Liabilities 2018: $368,741Net Assets 2018: $136,8212018Assets 2019: $408,469Liabilities 2019: $401,973Net Assets 2019: $6,4962019Assets 2020: $385,962Liabilities 2020: $438,977Net Assets 2020: -$53,0152020Assets 2021: $503,628Liabilities 2021: $35,912Net Assets 2021: $467,7162021Assets 2022: $439,964Liabilities 2022: $34,246Net Assets 2022: $405,7182022Assets 2023: $807,417Liabilities 2023: $6,631Net Assets 2023: $800,7862023Assets 2024: $906,653Liabilities 2024: $11,832Net Assets 2024: $894,8212024Assets 2025: $998,694Liabilities 2025: $2,880Net Assets 2025: $995,8142025

Highlighted filing

2020

Assets$385,962
Liabilities$438,977
Net Assets-$53,015
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $877,778Expenses 2012: $1,009,921Net Income 2012: -$132,1432012Revenue 2013: $864,172Expenses 2013: $946,709Net Income 2013: -$82,5372013Revenue 2014: $911,384Expenses 2014: $889,762Net Income 2014: $21,6222014Revenue 2015: $790,734Expenses 2015: $790,864Net Income 2015: -$1302015Revenue 2016: $771,047Expenses 2016: $809,944Net Income 2016: -$38,8972016Revenue 2017: $672,255Expenses 2017: $806,395Net Income 2017: -$134,1402017Revenue 2018: $1,001,632Expenses 2018: $1,001,631Net Income 2018: $12018Revenue 2019: $916,377Expenses 2019: $1,046,744Net Income 2019: -$130,3672019Revenue 2020: $460,503Expenses 2020: $520,014Net Income 2020: -$59,5112020Revenue 2021: $792,645Expenses 2021: $280,959Net Income 2021: $511,6862021Revenue 2022: $215,960Expenses 2022: $279,423Net Income 2022: -$63,4632022Revenue 2023: $612,434Expenses 2023: $245,096Net Income 2023: $367,3382023Revenue 2024: $333,531Expenses 2024: $222,075Net Income 2024: $111,4562024Revenue 2025: $316,181Expenses 2025: $215,187Net Income 2025: $100,9942025

Highlighted filing

2020

Revenue$460,503
Expenses$520,014
Net Income-$59,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$460,503
Mission and Program Overview

Mission

Residential Facility for troubled teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,682$306,705▼ $26,977
Cash and Non-Interest-Bearing Accounts$19,523$61,324▲ $41,801
Accounts Receivable$48,337$14,700▼ $33,637
Prepaid Expenses and Deferred Charges$6,825$3,130▼ $3,695
Total Assets$408,470$385,962▼ $22,508
Other Assets Total$103$103→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,818$390,148▲ $5,330
Other Liabilities$12,306$29,824▲ $17,518
Accounts Payable and Accrued Expenses$4,850$19,005▲ $14,155
Total Liabilities$401,974$438,977▲ $37,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,496$-53,015▼ $59,511
Total Net Assets Fund Balance$6,496$-53,015▼ $59,511
Total Liabilities and Net Assets / Fund Balance$408,470$385,962▼ $22,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,500$1,150,378-
Other Land Buildings$11,609$35,305-
Land$66,000--
Equipment$19,596$147,367-
Other Assets Org$103--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill BeaulacBoard Chairman
Rod AmesPresident
Ed DumontDirector
Gunilla KuniholmDirector
Jeanne LaughtonSecretary
Jon KuniholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,443
Program Service Revenue
$80,194
Investment Income
$0
Other Revenue
$2,866
All Other Contributions
$377,443
Change in Net Assets
$-59,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,432
Salaries, Compensation, and Employee Benefits$209,917
Grants and Similar Amounts Paid$57,665
Total Fundraising Expense$45,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,636$46,229$29,619$181,484
Grants to Domestic Individuals$57,665--$57,665
Occupancy$45,129$11,694-$56,823
Depreciation Depletion$6,287$24,120$547$30,954
Insurance$22,519$5,164$751$28,434
Payroll Taxes$8,077$18,090$2,266$28,433
Interest$8,898$16,203-$25,101
Other Expenses$10,356$23,154$6,052$23,154
Office Expenses$4,580$17,624-$22,204
Advertising$1,901-$6,672$8,573
All Other Expenses-$5,080-$5,080
Fees for Services Accounting-$2,669-$2,669
Total Functional Expenses$289,814$184,293$45,907$520,014
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
PPP Loan$19,820
Other Liabilities$9,160
Payroll$844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“Jon & Gunilla Kuniholm are husband and wife.”

Form 990 governing body review Part VI line 11

“990 reports are read by CEO and compared to the fiscal year audit report before being being sent to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“If there is a conflict of interest, the Board member does not vote.”

CEO executive director top management comp Part VI line 15A

“All top management compensation is determined by the Boards personnel committee. It is then presented to the Finance Committee and voted on by the full Board.”

Other officer or key employee compensation Part VI line 15B

“All employee wages, including key employees, are determined by the the Boards personnel committee and presented to the Finance Committee to include in yearly budget. See explanation for Part VI, Line 15A.”

Governing documents etc available to public Part VI line 19

“The Fold Inc. makes all of its governing documents, conflict of interest policies and financial statements available to the public by request only.”

Filing and Contact Details

Filer

Filer Name
The Fold Inc
EIN
03-0221341
Address
PO Box 1188, Lyndonville, VT 05851

Signing Officer

Name
Bill Beaulac
Title
Board Chairman
Phone
8026265620
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
20

Preparer

Firm
S&D Accounting Services LLC
Address
241 Indian Point St Ste 6, Newport, VT 05855
Preparer
Stephen C Mengel
Phone
8026244148
Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019005
IRS990/AccountsReceivableGrp/BOYAmt048337
IRS990/AccountsReceivableGrp/EOYAmt014700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Residential facility for troubled teens.
IRS990/AdvertisingGrp/FundraisingAmt06672
IRS990/AdvertisingGrp/ProgramServicesAmt01901
IRS990/AdvertisingGrp/TotalAmt08573
IRS990/AllOtherContributionsAmt0377443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05080
IRS990/AllOtherExpensesGrp/TotalAmt05080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bill Beaulac
IRS990/BooksInCareOfDetail/PhoneNum08026265620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 Mountain View Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lyndonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005851
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019523
IRS990/CashNonInterestBearingGrp/EOYAmt061324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377443
IRS990/CYGrantsAndSimilarPaidAmt057665
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0252432
IRS990/CYOtherRevenueAmt02866
IRS990/CYProgramServiceRevenueAmt080194
IRS990/CYRevenuesLessExpensesAmt0-59511
IRS990/CYSalariesCompEmpBnftPaidAmt0209917
IRS990/CYTotalExpensesAmt0520014
IRS990/CYTotalFundraisingExpenseAmt045907
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460503
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0547
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024120
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06287
IRS990/DepreciationDepletionGrp/TotalAmt030954
IRS990/Desc0Residential treatment for emotionally troubled adolescent boys. Program provides care, supervising, counseling and training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02669
IRS990/FeesForServicesAccountingGrp/TotalAmt02669
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeanne Laughton
IRS990/Form990PartVIISectionAGrp/PersonNm1Gunilla Kuniholm
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Dumont
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Beaulac
IRS990/Form990PartVIISectionAGrp/PersonNm4Rod Ames
IRS990/Form990PartVIISectionAGrp/PersonNm5Jon Kuniholm
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057665
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0751
IRS990/InsuranceGrp/ManagementAndGeneralAmt05164
IRS990/InsuranceGrp/ProgramServicesAmt022519
IRS990/InsuranceGrp/TotalAmt028434
IRS990/InterestGrp/ManagementAndGeneralAmt016203
IRS990/InterestGrp/ProgramServicesAmt08898
IRS990/InterestGrp/TotalAmt025101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01333050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306705
IRS990/LandBldgEquipCostOrOtherBssAmt01639755
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Residential facility for troubled teens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0384818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390148
IRS990/NetAssetsOrFundBalancesBOYAmt06496
IRS990/NetAssetsOrFundBalancesEOYAmt0-53015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-53015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011694
IRS990/OccupancyGrp/ProgramServicesAmt045129
IRS990/OccupancyGrp/TotalAmt056823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017624
IRS990/OfficeExpensesGrp/ProgramServicesAmt04580
IRS990/OfficeExpensesGrp/TotalAmt022204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103
IRS990/OtherAssetsTotalGrp/EOYAmt0103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle
IRS990/OtherExpensesGrp/Desc1Direct Program Care
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt06052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123154
IRS990/OtherExpensesGrp/ProgramServicesAmt018766
IRS990/OtherExpensesGrp/ProgramServicesAmt110356
IRS990/OtherExpensesGrp/TotalAmt039084
IRS990/OtherExpensesGrp/TotalAmt110356
IRS990/OtherExpensesGrp/TotalAmt223154
IRS990/OtherLiabilitiesGrp/BOYAmt012306
IRS990/OtherLiabilitiesGrp/EOYAmt029824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02866
IRS990/OtherRevenueTotalAmt02866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018090
IRS990/PayrollTaxesGrp/ProgramServicesAmt08077
IRS990/PayrollTaxesGrp/TotalAmt028433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03130
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1CounselingTraining
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1997
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides a high quality high school education for girls and boys.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155043
IRS990/ProgSrvcAccomActy3Grp/Desc0Residential treatment for emotionally troubled adolescent girls. Program provides care, supervising, counseling and training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072795
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0294484
IRS990/PYInvestmentIncomeAmt02574
IRS990/PYOtherExpensesAmt0364522
IRS990/PYProgramServiceRevenueAmt0384310
IRS990/PYRevenuesLessExpensesAmt0-130367
IRS990/PYSalariesCompEmpBnftPaidAmt0387738
IRS990/PYTotalExpensesAmt01046744
IRS990/PYTotalRevenueAmt0916377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02435145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt02414165
IRS990ScheduleA/SubstantialContributorsTotAmt020980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02435145
IRS990ScheduleA/TotalSupportAmt02451021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01150378
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01359878
IRS990ScheduleD/EquipmentGrp/BookValueAmt019596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147367
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0166963
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035305
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103
IRS990ScheduleD/TotalLiabilityAmt029824
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Residential Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Based on family financial data
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jon & Gunilla Kuniholm are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 reports are read by CEO and compared to the fiscal year audit report before being being sent to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If there is a conflict of interest, the Board member does not vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All top management compensation is determined by the Boards personnel committee. It is then presented to the Finance Committee and voted on by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employee wages, including key employees, are determined by the the Boards personnel committee and presented to the Finance Committee to include in yearly budget. See explanation for Part VI, Line 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Fold Inc. makes all of its governing documents, conflict of interest policies and financial statements available to the public by request only.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408470
IRS990/TotalAssetsEOYAmt0385962
IRS990/TotalAssetsGrp/BOYAmt0408470
IRS990/TotalAssetsGrp/EOYAmt0385962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377443
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401974
IRS990/TotalLiabilitiesEOYAmt0438977
IRS990/TotalLiabilitiesGrp/BOYAmt0401974
IRS990/TotalLiabilitiesGrp/EOYAmt0438977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026045
IRS990/TotalOtherProgSrvcRevenueAmt048303
IRS990/TotalProgramServiceExpensesAmt0289814
IRS990/TotalProgramServiceRevenueAmt080194
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Beaulac
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08026265620
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Fold Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOLD
ReturnHeader/Filer/EIN0030221341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1188
ReturnHeader/Filer/USAddress/CityNm0Lyndonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,962
Liabilities
$438,977
Net assets
-$53,015
Revenue
$460,503
Expenses
$520,014
Net income
-$59,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.32$0.22$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.33$0.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.61$0.25$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.47$0.79$0.28$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.44$0.05$0.46$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$0.92$1.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.14$1.00$1.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.53$0.39$0.14$0.67$0.81$0.13
2016Summary only. Only limited summary data is available for this year.$0.61$0.33$0.27$0.77$0.81$0.04
2015Summary only. Only limited summary data is available for this year.$0.73$0.42$0.31$0.79$0.79$0.00
2014Summary only. Only limited summary data is available for this year.$0.77$0.46$0.31$0.91$0.89$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.52$0.29$0.86$0.95$0.08
2012Summary only. Only limited summary data is available for this year.$0.84$0.47$0.37$0.88$1.01$0.13