Civic Intelligence

The Martin J Lafoley Foundation 30-1190-00

990 • Fiscal year 2017 • EIN 04-3148023

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 29, 2017

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.

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

13th percentile

-27%

Higher net margin than 13% 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

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$424,020

Up $16,986 (+4.2%) from 2016

Net Assets

Up

$424,020

Up $16,986 (+4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$26,413

Down $10,421 (-28%) from 2016

Expenses

Up

$33,651

Up $9,963 (+42%) from 2016

Net Income

Down

-$7,238

Down $20,384 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$424,020
Liabilities$0
Net Assets$424,020
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$26,413
Expenses$33,651
Net Income-$7,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$72,257
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$407,034$424,020▲ $16,986
Investments in Publicly Traded Securities$366,030$395,491▲ $29,461
Savings and Temporary Cash Investments$40,750$27,324▼ $13,426
Land, Buildings, and Equipment, Net$0$1,169▲ $1,169
Cash and Non-Interest-Bearing Accounts$254$36▼ $218
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$407,034$424,020▲ $16,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,034$424,020▲ $16,986
Total Liabilities and Net Assets / Fund Balance$407,034$424,020▲ $16,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,169$130$1,299
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William cooktrustee
beverly lafoleytrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,860
Program Service Revenue
$9,090
Investment Income
$9,463
Other Revenue
$0
All Other Contributions
$7,860
Change in Net Assets
$-7,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,400
Other Expenses$13,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,400--$20,400
Fees for Service Investment Mgmnt Fees-$3,664-$3,664
Office Expenses-$1,005-$1,005
Fees for Services Accounting-$950-$950
Depreciation Depletion-$130-$130
Fees for Services Other-$35-$35
Other Expenses$1,140$17-$17
Total Functional Expenses$27,850$5,801$0$33,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Hampshire Charitable FoundationConcord, NH-Donor Advised Fund$10,000
Franconia Ski ClubFranconia, NH501(c)(3)Scholarships$5,000
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 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
PO BOX 1763, meredith, NH 03253

Signing Officer

Name
Beverly Lafoley
Title
Trustee
Phone
6032533811
Signed
2017-11-29
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
250

Preparer

Firm
Nardella & Taylor Llp
Address
24 HARTWELL AVE, LEXINGTON, MA 02420
Preparer
Robert Nardella
Phone
7818626833
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 2.”

Raw XML Appendix345 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027850
IRS990/TotalFunctionalExpensesGrp/TotalAmt033651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027850
IRS990/TotalProgramServiceRevenueAmt09090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CENTER HARBOR
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY LAFOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06032533811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Martin J Lafoley Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt030-1190-00
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0043148023
ReturnHeader/Filer/PhoneNum06032533811
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ReturnHeader/Filer/USAddress/CityNm0meredith
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C66FEB6324762AA1C75B9A218A2331DDB6CF058
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009BC0A15540AE6FDCF4C23F7CD2819C8E19E69FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.62.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:52:57
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/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Nardella
ReturnHeader/ReturnTs02017-12-05T06:56:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$424,020
Liabilities
$0
Net assets
$424,020
Revenue
$26,413
Expenses
$33,651
Net income
-$7,238
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