Civic Intelligence

The Martin J Lafoley Foundation 30-1190-00

EIN 04-3148023 • 501(c)3 • Center Harbor, NH

Profile

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

43 Bay RoadCenter Harbor, NH 03226

www.mjfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

2nd percentile

-299%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $601,037 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $601,037 (-100%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Up

$152,844

Up $139,811 (+1073%) from 2024

Expenses

Up

$609,982

Up $594,060 (+3731%) from 2024

Net Income

Down

-$457,138

Down $454,249 (-15723%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

2025

Revenue$152,844
Expenses$609,982
Net Income-$457,138
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$152,844
Expenses
$609,982
Net income
-$457,138
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to May 15, 2025
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$621,831
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
Cap Stk Tr Prin Current Funds$601,037$601,037→ $0
Investments in Publicly Traded Securities$570,623$0▼ $570,623
Savings and Temporary Cash Investments$30,414$0▼ $30,414
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$0$-601,037▼ $601,037
Total Assets$601,037$0▼ $601,037
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,037$0▼ $601,037
Total Liabilities and Net Assets / Fund Balance$601,037$0▼ $601,037
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beverly LafoleyTrustee
William CookTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$152,594
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-457,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$602,552
Other Expenses$7,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$602,552--$602,552
Fees for Services Accounting-$5,250-$5,250
Fees for Service Investment Mgmnt Fees-$2,109-$2,109
Fees for Services Other-$71-$71
Total Functional Expenses$602,552$7,430$0$609,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Hampshire Charitable FoundationConcord, NH501(c)(3)To Create and Fund a Donor Advised Fund Called the Mj Lafoley Foundation Fund.$586,542
Squam Lakes AssociationHolderness, NH501(c)(3)Operations$7,510
Squam Lakes Conservation SocietyHolderness, NH501(c)(3)Operations - in Memory of Mj Lafoley$5,500
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“Trustee reviews return prepared by cpa prior to authorization and submission.”

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

Filer Name
The Martin J Lafoley Foundation
EIN
04-3148023
Phone
6032533811
Address
43 BAY ROAD, CENTER HARBOR, NH 03226

Signing Officer

Name
Beverly Lafoley
Title
Trustee
Phone
6032533811
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Nardella & Taylor Llp
Address
24 HARTWELL AVE, LEXINGTON, MA 02421
Preparer
Robert Nardella
Phone
7818626833
Raw XML Appendix347 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CREATE AND FUND A DONOR ADVISED FUND CALLED THE MJ LAFOLEY FOUNDATION FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS - IN MEMORY OF MJ LAFOLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW HAMPSHIRE CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SQUAM LAKES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SQUAM LAKES CONSERVATION SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0026005625
IRS990ScheduleI/RecipientTable/RecipientEIN1020256498
IRS990ScheduleI/RecipientTable/RecipientEIN2026012747
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt037 PLEASANT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1534 US ROUTE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2534 US ROUTE 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONCORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLDERNESS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOLDERNESS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0033014005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd103245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd203245
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DONATED REMAINING ASSETS AFTER PAYING ACCRUED EXPENSES TO THE NEW HAMPSHIRE CHARITABLE FOUNDATION, A DONOR ADVISED FUND. ADDRESS: 37 PLEASANT ST. CONCORD, NH 03301-4005
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION TRUSTEE'S VOTED TO DISSOLVE AS A MASSACHUSETTS NON-PROFIT AS OF MAY 15, 2025 AND PREPARED THE NON-PROFIT DISSOLUTION FORMS FOR MAILING AND APPROVAL TO THE ATTORNEY GENERAL'S OFFICE. THEY ARE AWAITING APPROVAL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2TRUSTEE REVIEWS RETURN PREPARED BY CPA PRIOR TO AUTHORIZATION AND SUBMISSION.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0601037
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0601037
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0602552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 BAY ROAD
IRS990/USAddress/CityNm0CENTER HARBOR
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003226
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MJFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY LAFOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06032533811
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARTIN J LAFOLEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt030-1190-00
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0043148023
ReturnHeader/Filer/PhoneNum06032533811
ReturnHeader/Filer/USAddress/AddressLine1Txt043 BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0CENTER HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042979611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARDELLA & TAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 HARTWELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002421
ReturnHeader/PreparerPersonGrp/PhoneNum07818626833
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT NARDELLA
ReturnHeader/ReturnTs02025-07-16T07:54:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-05-15
ReturnHeader/TaxYr02024

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