Civic Intelligence

Pine Haven Boys Center Foundation

990 • Fiscal year 2017 • EIN 04-3374106

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

PO Box 162Suncook, NH 03275

(603) 485-7141

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,246,094

Up $54,305 (+1.7%) from 2016

Net Assets

Up

$3,246,094

Up $54,305 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$137,665

Down $723,279 (-84%) from 2016

Expenses

Up

$56,539

Up $1,821 (+3.3%) from 2016

Net Income

Down

$81,126

Down $725,100 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,024,837Liabilities 2011: $0Net Assets 2011: $1,024,8372011Assets 2012: $1,114,586Liabilities 2012: $0Net Assets 2012: $1,114,5862012Assets 2013: $1,981,683Liabilities 2013: $0Net Assets 2013: $1,981,6832013Assets 2014: $2,145,787Liabilities 2014: $0Net Assets 2014: $2,145,7872014Assets 2015: $2,358,739Liabilities 2015: $0Net Assets 2015: $2,358,7392015Assets 2016: $3,191,789Liabilities 2016: $0Net Assets 2016: $3,191,7892016Assets 2017: $3,246,094Liabilities 2017: $0Net Assets 2017: $3,246,0942017Assets 2018: $3,439,864Liabilities 2018: $0Net Assets 2018: $3,439,8642018Assets 2019: $3,470,322Liabilities 2019: $0Net Assets 2019: $3,470,3222019Assets 2020: $3,585,756Liabilities 2020: $0Net Assets 2020: $3,585,7562020Assets 2021: $3,898,438Liabilities 2021: $0Net Assets 2021: $3,898,4382021Assets 2022: $3,981,743Liabilities 2022: $0Net Assets 2022: $3,981,7432022Assets 2023: $4,692,837Liabilities 2023: $0Net Assets 2023: $4,692,8372023Assets 2024: $4,848,092Liabilities 2024: $0Net Assets 2024: $4,848,0922024

Highlighted filing

2017

Assets$3,246,094
Liabilities$0
Net Assets$3,246,094

Operations Trend

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

$1.0M$500K$0Revenue 2011: $113,647Expenses 2011: $26,172Net Income 2011: $87,4752011Revenue 2012: $131,531Expenses 2012: $41,782Net Income 2012: $89,7492012Revenue 2013: $901,491Expenses 2013: $0Net Income 2013: $901,4912013Revenue 2014: $204,787Expenses 2014: $40,683Net Income 2014: $164,1042014Revenue 2015: $263,842Expenses 2015: $50,890Net Income 2015: $212,9522015Revenue 2016: $860,944Expenses 2016: $54,718Net Income 2016: $806,2262016Revenue 2017: $137,665Expenses 2017: $56,539Net Income 2017: $81,1262017Revenue 2018: $269,566Expenses 2018: $75,796Net Income 2018: $193,7702018Revenue 2019: $107,818Expenses 2019: $77,360Net Income 2019: $30,4582019Revenue 2020: $192,373Expenses 2020: $76,939Net Income 2020: $115,4342020Revenue 2021: $392,367Expenses 2021: $79,685Net Income 2021: $312,6822021Revenue 2022: $158,011Expenses 2022: $74,706Net Income 2022: $83,3052022Revenue 2023: $748,436Expenses 2023: $37,342Net Income 2023: $711,0942023Revenue 2024: $300,797Expenses 2024: $145,542Net Income 2024: $155,2552024

Highlighted filing

2017

Revenue$137,665
Expenses$56,539
Net Income$81,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,134,348
Mission and Program Overview

Mission

The primary purpose of the pine haven boys center foundation is to hold, raise, manage, invest, and distribute funds, and to provide other support for the benefit of, to perform the functions of, or to carry out the purpose of the pine haven boys center, a new hampshire voluntary corporation organized under sections 501(c) and 509(a)(2) of the internal revenue code of 1986, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,092,100$3,197,829▲ $105,729
Cash and Non-Interest-Bearing Accounts$72,868$48,265▼ $24,603
Total Assets$3,164,968$3,246,094▲ $81,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,164,968$3,246,094▲ $81,126
Total Net Assets Fund Balance$3,164,968$3,246,094▲ $81,126
Total Liabilities and Net Assets / Fund Balance$3,164,968$3,246,094▲ $81,126
Compensation and Service Providers

Board Members and Trustees

NameTitle
George EdwardsPresident
Marcia Hennelly MoranDirector
Dixon ChoolakkalSecretary
Brian TuftsTreasurer
John GennettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,796
Program Service Revenue
$0
Investment Income
$77,869
Other Revenue
$0
All Other Contributions
$59,796
Change in Net Assets
$81,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,724-$7,724
Other Expenses$22,216$138-$138
Total Functional Expenses$22,216$34,323$0$56,539
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed with the outside accountant at the annual board of directors meeting.

Form 990, Page 6, Part VI, Line 12C

A copy of the conflict of interest policy is given to the president. The president is then charged with monitoring compliance with the policy with the board of directors.

Form 990, Page 6, Part VI, Line 19

The foundation's governing documents and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pine Haven Boys Center Foundation
EIN
04-3374106
Phone
6034857141
Address
PO BOX 162, SUNCOOK, NH 03275

Signing Officer

Name
George Edwards
Title
President
Phone
6034857141
Signed
2018-05-17

Organization Details

Principal Officer
George Edwards
Formed
1997
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The primary purpose of the pine haven boys center foundation is to hold, raise, manage, invest, and distribute funds, and to provide other support for the benefit of, to perform the functions of, or to carry out the purpose of the pine haven boys center, a new hampshire voluntary corporation organized under sections 501(c) and 509(a)(2) of the internal revenue code of 1986, as amended.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE PINE HAVEN BOYS CENTER FOUNDATION IS TO HOLD, RAISE, MANAGE, INVEST, AND DISTRIBUTE FUNDS, AND TO PROVIDE OTHER SUPPORT FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE PINE HAVEN BOYS CENTER, A NEW HAMPSHIRE VOLUNTARY CORPORATION ORGANIZED UNDER SECTIONS 501(C) AND 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED WITH THE OUTSIDE ACCOUNTANT AT THE ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO THE PRESIDENT. THE PRESIDENT IS THEN CHARGED WITH MONITORING COMPLIANCE WITH THE POLICY WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03246094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03164968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03246094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 SOUTH FRUIT STREET
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PINEHAVENFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034857141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HAVEN BOYS CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0043374106
ReturnHeader/Filer/PhoneNum06034857141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0SUNCOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003275
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3C705C1F6DC72576AAA0A854517EB9CAE588883
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3C705C1F6DC72576AAA0A854517EB9CAE588883
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.145.218
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020403669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032256996
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A SOJKA
ReturnHeader/ReturnTs02018-05-17T13:31:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.30$0.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.75$0.04$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.16$0.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.39$0.08$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.19$0.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.27$0.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.14$0.06$0.08
2016Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.86$0.05$0.81
2015Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.26$0.05$0.21
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.20$0.04$0.16
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.90$0.00$0.90
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.13$0.04$0.09
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.11$0.03$0.09