Civic Intelligence

The Harpswell Foundation Alan P Lightman

990PF • Fiscal year 2015 • EIN 04-3474498

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2017

Organization Profile
47 Devens StreetConcord, MA 01742

(917) 273-1793

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,858,130

Up $739,167 (+18%) from 2014

Net Assets

Up

$4,856,972

Up $738,009 (+18%) from 2014

Liabilities

Up

$1,158

Up $1,158 from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Up

$761,145

Up $78,496 (+11%) from 2014

Expenses

Up

$351,010

Up $31,277 (+9.8%) from 2014

Net Income

Up

$410,135

Up $47,219 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,762,562Liabilities 2010: $0Net Assets 2010: $2,762,5622010Assets 2011: $2,878,562Liabilities 2011: $0Net Assets 2011: $2,878,5622011Assets 2012: $3,563,755Liabilities 2012: $12012Assets 2013: $3,756,047Liabilities 2013: $0Net Assets 2013: $3,756,0472013Assets 2014: $4,118,963Liabilities 2014: $0Net Assets 2014: $4,118,9632014Assets 2015: $4,943,809Liabilities 2015: $1,011Net Assets 2015: $4,942,7982015Assets 2015: $4,858,130Liabilities 2015: $1,158Net Assets 2015: $4,856,9722015Assets 2016: $5,486,956Liabilities 2016: $7,718Net Assets 2016: $5,479,2382016Assets 2019: $7,509,627Liabilities 2019: $0Net Assets 2019: $7,509,6272019Assets 2020: $8,260,220Liabilities 2020: $0Net Assets 2020: $8,260,2202020Assets 2021: $9,704,680Liabilities 2021: $15,833Net Assets 2021: $9,688,8472021Assets 2022: $8,400,486Liabilities 2022: $7,216Net Assets 2022: $8,393,2702022Assets 2023: $9,126,366Liabilities 2023: $68,120Net Assets 2023: $9,058,2462023Assets 2024: $10,020,300Liabilities 2024: $56,679Net Assets 2024: $9,963,6212024

Highlighted filing

2015

Assets$4,858,130
Liabilities$1,158
Net Assets$4,856,972
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $239,2602010Expenses 2011: $291,1322011Revenue 2012: $951,096Expenses 2012: $265,903Net Income 2012: $685,1932012Revenue 2013: $515,085Expenses 2013: $322,793Net Income 2013: $192,2922013Revenue 2014: $682,649Expenses 2014: $319,733Net Income 2014: $362,9162014Revenue 2015: $1,197,174Expenses 2015: $373,339Net Income 2015: $823,8352015Revenue 2015: $761,145Expenses 2015: $351,010Net Income 2015: $410,1352015Revenue 2016: $843,432Expenses 2016: $449,217Net Income 2016: $394,2152016Revenue 2019: $496,949Expenses 2019: $581,105Net Income 2019: -$84,1562019Revenue 2020: $610,094Expenses 2020: $604,006Net Income 2020: $6,0882020Revenue 2021: $1,497,581Expenses 2021: $639,024Net Income 2021: $858,5572021Revenue 2022: $991,957Expenses 2022: $943,846Net Income 2022: $48,1112022Revenue 2023: $817,179Expenses 2023: $982,043Net Income 2023: -$164,8642023Revenue 2024: $1,148,398Expenses 2024: $1,025,660Net Income 2024: $122,7382024

Highlighted filing

2015

Revenue$761,145
Expenses$351,010
Net Income$410,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN LIGHTMANTrustee-$0--
JEAN LIGHTMANTrustee-$0--
ELYSE LIGHTMAN SAMUELSTrustee-$0--
KARA LIGHTMANTrustee-$0--
DAVID ROETrustee-$0--
RANGITA DE SILVA DE ALWISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Harpswell Foundation
EIN
04-3474498
Phone
9172731793
Address
47 DEVENS STREET, CONCORD, MA 01742

Signing Officer

Name
Alan Lightman
Title
Trustee
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Braverman CPA Pc
Address
520 Eighth Avenue Suite 2001, NEW YORK, NY 10018
Preparer
Shelly Goch CPA
Phone
2129890009
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DepreciationSchedule/DepreciationPropertyGrp/Rt330.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt340.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt350.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt360.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt370.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt380.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt390.1000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt033418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13134669
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21045775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt033418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13134669
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21045775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01554 RBC Lightman Family
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11540 RBC End Income
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2RBC Operation
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Merrill Lynch 2324 (Janney 0118)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Janney 6955
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Janney 6443
IRS990PF/AmendedReturnInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt074695
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0126089
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt013
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0200797
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0200797
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0332
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02657
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0333
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03322
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt058740
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0126089
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0560348
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt09006
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt09006
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt018012
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt074695
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt074695
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt074695
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0410135
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08173991
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0126089
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0180375
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt02979
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt053625
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt02979
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt059583
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0593
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0223246
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04308
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0228147
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt089
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0536
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt08663
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01524
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt074708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt015968
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0314620
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020422
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0351010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0200797
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0761145
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt015968
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0308620
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020422
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0345010
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt02263
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt018108
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt02263
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt022634
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-10-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-11-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32013-11-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-07-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52014-10-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62015-03-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72014-10-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82015-07-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92015-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05295495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1932781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt270532
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt316758
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt456716
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt51
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6327387
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt75923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt81329672
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt912637
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt025973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1175543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2447
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32502
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt41355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-6522
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-93634
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt920675
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt025973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1175543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2447
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt32502
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt41355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-6522
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-93634

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,858,130
Liabilities
$1,158
Net assets
$4,856,972
Revenue
$761,145
Expenses
$351,010
Net income
$410,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.06$9.96$1.15$1.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.07$9.06$0.82$0.98$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.01$8.39$0.99$0.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.02$9.69$1.50$0.64$0.86
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.61$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.50$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.48$0.84$0.45$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.20$0.37$0.82
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.76$0.35$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.68$0.32$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.52$0.32$0.19
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$0.95$0.27$0.69
2011Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.29
2010Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.24