Civic Intelligence

The Martin J Lafoley Foundation 30-1190-00

990 • Fiscal year 2016 • EIN 04-3148023

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.MJFOUNDATION.ORG
PO Box 1763Meredith, NH 03253

(603) 253-3811

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$407,034

Up $22,510 (+5.9%) from 2015

Net Assets

Up

$407,034

Up $22,510 (+5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$36,834

Up $11,281 (+44%) from 2015

Expenses

Up

$23,688

Up $6,918 (+41%) from 2015

Net Income

Up

$13,146

Up $4,363 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$407,034
Liabilities$0
Net Assets$407,034
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$36,834
Expenses$23,688
Net Income$13,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$129,155
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$384,524$407,034▲ $22,510
Investments in Publicly Traded Securities$349,999$366,030▲ $16,031
Savings and Temporary Cash Investments$34,522$40,750▲ $6,228
Cash and Non-Interest-Bearing Accounts$3$254▲ $251
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$384,524$407,034▲ $22,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,524$407,034▲ $22,510
Total Liabilities and Net Assets / Fund Balance$384,524$407,034▲ $22,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,737$1,737
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beverly LafoleyTrustee
William CookTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,162
Program Service Revenue
$8,514
Investment Income
$17,158
Other Revenue
$0
All Other Contributions
$11,162
Change in Net Assets
$13,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,638
Grants and Similar Amounts Paid$10,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,050--$10,050
Fees for Service Investment Mgmnt Fees-$3,504-$3,504
Fees for Services Accounting-$950-$950
Office Expenses$331$461-$792
Other Expenses$100--$100
Fees for Services Other-$35-$35
Total Functional Expenses$18,738$4,950$0$23,688
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

“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
PO BOX 1763, MEREDITH, NH 03253

Signing Officer

Name
Beverly Lafoley
Title
Trustee
Phone
6032533811
Signed
2016-11-15
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
50

Preparer

Firm
Nardella & Taylor Llp
Address
24 HARTWELL AVE, LEXINGTON, MA 02420
Preparer
Robert Nardella
Phone
7818626833
Raw XML Appendix312 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/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.
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IRS990/WebsiteAddressTxt0WWW.MJFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY LAFOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06032533811
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/AddressLine1Txt0PO BOX 1763
ReturnHeader/Filer/USAddress/CityNm0MEREDITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003253
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/ZIPCd002420
ReturnHeader/PreparerPersonGrp/PhoneNum07818626833
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT NARDELLA
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,034
Liabilities
$0
Net assets
$407,034
Revenue
$36,834
Expenses
$23,688
Net income
$13,146
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