Civic Intelligence

Northeast Kingdom Charitable Fund

990 • Fiscal year 2017 • EIN 03-0336894

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileN/A
PO Box 8St Johnsbury, VT 05819

(802) 748-8121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$456,298

Up $163,077 (+56%) from 2016

Net Assets

Up

$456,298

Up $163,077 (+56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$238,428

Down $2,552 (-1.1%) from 2016

Expenses

Up

$72,413

Up $46,513 (+180%) from 2016

Net Income

Down

$166,015

Down $49,065 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $92,103Liabilities 2010: $0Net Assets 2010: $92,1032010Assets 2016: $293,221Liabilities 2016: $0Net Assets 2016: $293,2212016Assets 2017: $456,298Liabilities 2017: $0Net Assets 2017: $456,2982017Assets 2018: $387,830Liabilities 2018: $0Net Assets 2018: $387,8302018Assets 2019: $362,649Liabilities 2019: $0Net Assets 2019: $362,6492019Assets 2020: $355,057Liabilities 2020: $0Net Assets 2020: $355,0572020Assets 2021: $379,072Liabilities 2021: $0Net Assets 2021: $379,0722021Assets 2022: $302,015Liabilities 2022: $0Net Assets 2022: $302,0152022Assets 2023: $263,709Liabilities 2023: $0Net Assets 2023: $263,7092023Assets 2024: $232,867Liabilities 2024: $0Net Assets 2024: $232,8672024

Highlighted filing

2017

Assets$456,298
Liabilities$0
Net Assets$456,298
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $55,652Expenses 2010: $31,221Net Income 2010: $24,4312010Revenue 2016: $240,980Expenses 2016: $25,900Net Income 2016: $215,0802016Revenue 2017: $238,428Expenses 2017: $72,413Net Income 2017: $166,0152017Revenue 2018: $45,913Expenses 2018: $83,647Net Income 2018: -$37,7342018Revenue 2019: $19,630Expenses 2019: $92,013Net Income 2019: -$72,3832019Revenue 2020: $52,723Expenses 2020: $72,721Net Income 2020: -$19,9982020Revenue 2021: $46,337Expenses 2021: $27,140Net Income 2021: $19,1972021Revenue 2022: $25,384Expenses 2022: $64,825Net Income 2022: -$39,4412022Revenue 2023: $28,335Expenses 2023: $76,850Net Income 2023: -$48,5152023Revenue 2024: $37,789Expenses 2024: $71,901Net Income 2024: -$34,1122024

Highlighted filing

2017

Revenue$238,428
Expenses$72,413
Net Income$166,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$238,428
Mission and Program Overview

Mission

NONE

Purchase of food, clothing, toys and other christmas necessities for disadvantaged children and their families. (also known as the "santa fund")payment of veterinary expenses related to stray, abandoned, or injured dogs, cats, and other domestic pets. (also known as "sad-sac")provide newspapers to grade school students in the classroom for educational purposes. (also known as "twin state literacy program")

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$305,224▲ $305,224
Cash and Non-Interest-Bearing Accounts$293,221$151,074▼ $142,147
Total Assets$293,221$456,298▲ $163,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$293,221$456,298▲ $163,077
Total Net Assets Fund Balance$293,221$456,298▲ $163,077
Total Liabilities and Net Assets / Fund Balance$293,221$456,298▲ $163,077
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark M SmithPresident/director
Dana GrayVice President
Carol AustinSecretary/director
Devon SmithTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$229,939
Program Service Revenue
$0
Investment Income
$8,489
Other Revenue
$0
All Other Contributions
$229,939
Change in Net Assets
$166,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,305--$1,305
Office Expenses-$738-$738
Fees for Service Investment Mgmnt Fees-$73-$73
Total Functional Expenses$71,602$811$0$72,413
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“During the 2016 year, there were no formal meetings held, thus no meeting minutes written.”

Form 990, Part VI, Section A, Line 8B

“During the 2016 year, there were no formal meetings held, thus no meeting minutes written.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Kingdom Charitable Funds
EIN
03-0336894
Phone
8027488121
Address
PO BOX 8, ST JOHNSBURY, VT 05819

Signing Officer

Name
Mark Smith
Title
President
Phone
8027488121
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smith
Formed
1993
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
A M Peisch & Company Llp
Address
1020 MEMORIAL DRIVE, ST JOHNSBURY, VT 05819
Preparer
Anne D Smith CPA
Phone
8027485654
Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE 2016 YEAR, THERE WERE NO FORMAL MEETINGS HELD, THUS NO MEETING MINUTES WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE 2016 YEAR, THERE WERE NO FORMAL MEETINGS HELD, THUS NO MEETING MINUTES WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:29:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030210880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A M PEISCH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 MEMORIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOHNSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005819
ReturnHeader/PreparerPersonGrp/PhoneNum08027485654
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE D SMITH CPA
ReturnHeader/ReturnTs02018-10-10T07:37:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,298
Liabilities
$0
Net assets
$456,298
Revenue
$238,428
Expenses
$72,413
Net income
$166,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.38$0.72$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.28$0.77$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.25$0.65$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.46$0.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.53$0.73$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.20$0.92$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.46$0.84$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$2.38$0.72$1.66
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.41$0.26$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.56$0.31$0.24