Civic Intelligence

The Martin J Lafoley Foundation 30-1190-00

990 • Fiscal year 2014 • EIN 04-3148023

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.MJFOUNDATION.ORG
PO Box 1763Center Harbor, NH 03253

(603) 253-3811

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$396,447

Down $8,433 (-2.1%) from 2013

Net Assets

Down

$396,447

Down $8,433 (-2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$37,381

Up $10,522 (+39%) from 2013

Expenses

Up

$53,097

Up $37,875 (+249%) from 2013

Net Income

Down

-$15,716

Down $27,353 (-235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $345,634Liabilities 2010: $0Net Assets 2010: $345,6342010Assets 2011: $345,876Liabilities 2011: $0Net Assets 2011: $345,8762011Assets 2012: $385,935Liabilities 2012: $0Net Assets 2012: $385,9352012Assets 2013: $404,880Liabilities 2013: $0Net Assets 2013: $404,8802013Assets 2014: $396,447Liabilities 2014: $0Net Assets 2014: $396,4472014Assets 2015: $384,524Liabilities 2015: $0Net Assets 2015: $384,5242015Assets 2016: $407,034Liabilities 2016: $0Net Assets 2016: $407,0342016Assets 2017: $424,020Liabilities 2017: $0Net Assets 2017: $424,0202017Assets 2018: $461,001Liabilities 2018: $0Net Assets 2018: $461,0012018Assets 2019: $481,126Liabilities 2019: $0Net Assets 2019: $481,1262019Assets 2020: $494,534Liabilities 2020: $0Net Assets 2020: $494,5342020Assets 2021: $575,950Liabilities 2021: $0Net Assets 2021: $575,9502021Assets 2022: $493,209Liabilities 2022: $0Net Assets 2022: $493,2092022Assets 2023: $513,294Liabilities 2023: $0Net Assets 2023: $513,2942023Assets 2024: $601,037Liabilities 2024: $0Net Assets 2024: $601,0372024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$396,447
Liabilities$0
Net Assets$396,447
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $25,147Expenses 2010: $16,792Net Income 2010: $8,3552010Revenue 2011: $32,598Expenses 2011: $24,292Net Income 2011: $8,3062011Revenue 2012: $27,556Expenses 2012: $16,711Net Income 2012: $10,8452012Revenue 2013: $26,859Expenses 2013: $15,222Net Income 2013: $11,6372013Revenue 2014: $37,381Expenses 2014: $53,097Net Income 2014: -$15,7162014Revenue 2015: $25,553Expenses 2015: $16,770Net Income 2015: $8,7832015Revenue 2016: $36,834Expenses 2016: $23,688Net Income 2016: $13,1462016Revenue 2017: $26,413Expenses 2017: $33,651Net Income 2017: -$7,2382017Revenue 2018: $39,730Expenses 2018: $22,262Net Income 2018: $17,4682018Revenue 2019: $37,288Expenses 2019: $14,346Net Income 2019: $22,9422019Revenue 2020: $24,240Expenses 2020: $23,114Net Income 2020: $1,1262020Revenue 2021: $35,579Expenses 2021: $13,148Net Income 2021: $22,4312021Revenue 2022: $61,695Expenses 2022: $9,469Net Income 2022: $52,2262022Revenue 2023: $19,120Expenses 2023: $27,253Net Income 2023: -$8,1332023Revenue 2024: $13,033Expenses 2024: $15,922Net Income 2024: -$2,8892024Revenue 2025: $152,844Expenses 2025: $609,982Net Income 2025: -$457,1382025

Highlighted filing

2014

Revenue$37,381
Expenses$53,097
Net Income-$15,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$66,699
Mission and Program Overview

Mission

To provide scholarships and financial aid to worthy students who exemplify the desire to excel in academics, social values and amateur athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$348,285$370,367▲ $22,082
Savings and Temporary Cash Investments$56,362$26,077▼ $30,285
Land, Buildings, and Equipment, Net$233$0▼ $233
Cash and Non-Interest-Bearing Accounts$0$3▲ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$404,880$396,447▼ $8,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,880$396,447▼ $8,433
Total Liabilities and Net Assets / Fund Balance$404,880$396,447▼ $8,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,737$1,737
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Beverly LafoleyTrustee
William CookTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,922
Program Service Revenue
$6,875
Investment Income
$18,584
Other Revenue
$0
All Other Contributions
$11,922
Change in Net Assets
$-15,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,050
Other Expenses$18,047
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Grants to Domestic Individuals$10,050--$10,050
Fees for Service Investment Mgmnt Fees-$3,782-$3,782
Fees for Services Accounting-$950-$950
Office Expenses-$495-$495
Depreciation Depletion-$233-$233
Other Expenses$6,211$35-$35
Total Functional Expenses$47,602$5,495$0$53,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
02-6005625--Contribution to a Donor Advised Fund, the M.j. Lafoley Foundation Fund.$25,000
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
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
No
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

“Board of trustees is made up of two individuals who meet informally and on an as needed basis.”

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

“There are no standing committees in the organization due to the small size of its board.”

Form 990, Part VI, Section B, Line 11

“Trustees review a draft of the return prepared by tax preparer and recommend changes and corrections before return is finalized.”

Form 990, Part VI, Section C, Line 18

“Copies of governing documents available upon request or through state registration agency.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents available upon request or through state registration agency.”

Filing and Contact Details

Filer

EIN
04-3148023
Phone
6032533811

Signing Officer

Name
Beverly Lafoley
Title
Trustee
Phone
6032533811
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Lafoley
Formed
1992
Legal Domicile
Nh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
75

Preparer

Preparer
Robert Nardella
Phone
7818626833
Raw XML Appendix335 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07600
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IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP SCHOLARSHIPS GRANT IS PROVIDED TO SQUAM LAKES ASSOCIATION OF HOLDERNESS, NEW HAMPSHIRE FOR THE BENEFIT OF YOUNG PEOPLE IN NEED OF CAMP SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02450
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTION TO A DONOR ADVISED FUND OF THE NEW HAMPSHIRE CHARITABLE FOUNDATION FOR THE BENEFIT OF SERVING THE COMMUNITY AND PEOPLE OF NEW HAMPSHIRE.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH SCHOLARSHIPSYOUTH SCHOLARSHIPSVARIOUS YOUTH SCHOLARSHIPS AND GRANTS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO A DONOR ADVISED FUND, THE M.J. LAFOLEY FOUNDATION FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NEW HAMPSHIRE CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0026005625
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1037 PLEASANT ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES IS MADE UP OF TWO INDIVIDUALS WHO MEET INFORMALLY AND ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO STANDING COMMITTEES IN THE ORGANIZATION DUE TO THE SMALL SIZE OF ITS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES REVIEW A DRAFT OF THE RETURN PREPARED BY TAX PREPARER AND RECOMMEND CHANGES AND CORRECTIONS BEFORE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS AVAILABLE UPON REQUEST OR THROUGH STATE REGISTRATION AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS AVAILABLE UPON REQUEST OR THROUGH STATE REGISTRATION AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404880
IRS990/TotalAssetsEOYAmt0396447
IRS990/TotalAssetsGrp/BOYAmt0404880
IRS990/TotalAssetsGrp/EOYAmt0396447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047602
IRS990/TotalFunctionalExpensesGrp/TotalAmt053097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025000
IRS990/TotalOtherProgSrvcGrantAmt025000
IRS990/TotalProgramServiceExpensesAmt047602
IRS990/TotalProgramServiceRevenueAmt06875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1043 BAY ROAD
IRS990/USAddress/City0CENTER HARBOR
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003226
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MJFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY LAFOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06032533811
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MARTIN J LAFOLEY FOUNDATION 30-1190-00
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0043148023
ReturnHeader/Filer/PhoneNum06032533811
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1763
ReturnHeader/Filer/USAddress/City0MEREDITH
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042979611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NARDELLA & TAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 HARTWELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002420
ReturnHeader/PreparerPersonGrp/PhoneNum07818626833
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT NARDELLA
ReturnHeader/ReturnTs02015-01-22T15:50:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,447
Liabilities
$0
Net assets
$396,447
Revenue
$37,381
Expenses
$53,097
Net income
-$15,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$6.10$4.57
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.19$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.62$0.09$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$0.36$0.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.37$0.14$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.40$0.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.26$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.37$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.26$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.37$0.53$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$0.27$0.15$0.12
2012Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$0.28$0.17$0.11
2011Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$0.33$0.24$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.25$0.17$0.08