Civic Intelligence

Northeast Kingdom Charitable Funds C/O Mark Smith Pres

EIN 03-0336894 • 501(c)3 • St Johnsbury, VT

Profile

To provide food, clothing, toys and other holiday (christmas) necessities for disadvantaged children and their families in northeastern vermont and to arrange for the placement of stray, abandoned, or injured dogs, cats or other domestic pets.

PO Box 8St Johnsbury, VT 05819

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$232,867

Down $30,842 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$232,867

Down $30,842 (-12%) from 2023

Revenue

Up

$37,789

Up $9,454 (+33%) from 2023

Expenses

Down

$71,901

Down $4,949 (-6.4%) from 2023

Net Income

Up

-$34,112

Up $14,403 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$232,867
Liabilities$0
Net Assets$232,867

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$37,789
Expenses$71,901
Net Income-$34,112

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$75,281
Mission and Program Overview

Mission

NONE

To provide food, clothing, toys and other holiday (christmas) necessities for disadvantaged children and their families in northeastern vermont and to arrange for the placement of stray, abandoned, or injured dogs, cats or other domestic pets.

Program Services

DescriptionGrantsExpenses
PAYMENT OF VETERINARY EXPENSES RELATED TO STRAY, ABANDONED, OR INJURED DOGS, CATS AND OTHER DOMESTIC PETS. (ALSO KNOWN AS "SAD-SAC").$0$39,983
PURCHASE OF FOOD, CLOTHING, TOYS AND OTHER CHRISTMAS NECESSITIES FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES. (ALSO KNOWN AS THE "SANTA FUND").$0$29,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK M SMITHPresident-$0--
DANA GRAYVice President-$0--
DEVON A SMITHTreasurer-$0--
JUDY BURKESecretary-$0--
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
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
A M Peisch & Company Llp
Address
1020 MEMORIAL DRIVE, ST JOHNSBURY, VT 05819
Preparer
Todd J Burgess CPA
Phone
8027485654
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 334. Description: dividends. Amount: 10,061. Total included on form 990-ez, line 4: 10,395.

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

Description: purchase of toys, food, etc.. Amount: 29,664. Description: veterinary services. Amount: 39,983. Description: investment fees. Amount: 2,254. Total to form 990-ez, line 16: 71,901.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss. Amount: 3,270.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 168,896. End of year amount: 153,642.

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK M SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEVON A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt03270
IRS990EZ/OtherExpensesTotalAmt071901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD, CLOTHING, TOYS AND OTHER HOLIDAY (CHRISTMAS) NECESSITIES FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES IN NORTHEASTERN VERMONT AND TO ARRANGE FOR THE PLACEMENT OF STRAY, ABANDONED, OR INJURED DOGS, CATS OR OTHER DOMESTIC PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF FOOD, CLOTHING, TOYS AND OTHER CHRISTMAS NECESSITIES FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES. (ALSO KNOWN AS THE "SANTA FUND").
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYMENT OF VETERINARY EXPENSES RELATED TO STRAY, ABANDONED, OR INJURED DOGS, CATS AND OTHER DOMESTIC PETS. (ALSO KNOWN AS "SAD-SAC").
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SaleOfAssetsGrossAmt041160
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 334. DESCRIPTION: DIVIDENDS. AMOUNT: 10,061. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PURCHASE OF TOYS, FOOD, ETC.. AMOUNT: 29,664. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 39,983. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,254. TOTAL TO FORM 990-EZ, LINE 16: 71,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS. AMOUNT: 3,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 168,896. END OF YEAR AMOUNT: 153,642.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08027488121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST KINGDOM CHARITABLE FUNDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARK SMITH PRESIDENT
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ReturnHeader/Filer/EIN0030336894
ReturnHeader/Filer/PhoneNum08027488121
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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/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD J BURGESS CPA
ReturnHeader/ReturnTs02025-11-14T12:25:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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