Civic Intelligence

The Harpswell Foundation Alan P Lightman

990PF • Fiscal year 2019 • EIN 04-3474498

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2016 to 2019

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,509,627

Up $2,022,671 (+37%) from 2016

Net Assets

Up

$7,509,627

Up $2,030,389 (+37%) from 2016

Liabilities

Down

$0

Down $7,718 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin19th percentile

Revenue

Down

$496,949

Down $346,483 (-41%) from 2016

Expenses

Up

$581,105

Up $131,888 (+29%) from 2016

Net Income

Down

-$84,156

Down $478,371 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2019

Assets$7,509,627
Liabilities$0
Net Assets$7,509,627
Open 2019 Filing

Operations Trend

Revenue Growth19th 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 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

2019

Revenue$496,949
Expenses$581,105
Net Income-$84,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN LIGHTMANChairmanPT$0--
CLARA PERONTrustee-$0--
DAVID ROETrustee-$0--
ELYSE LIGHTMAN SAMUELSTrustee-$0--
JONATHAN SAUNDERSTrustee-$0--
KARA LIGHTMANTrustee-$0--
KATJA NELSONTrustee-$0--
MARIE ECKSTEINTrustee-$0--
NAVIN MOULTrustee-$0--
YIM KALYANTrustee-$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 P Lightman
Title
Chairman
Phone
9783690663
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Michele Lazzara CPA
Phone
9145249000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt397.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt011811
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt135611
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt270653
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34080
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16265
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23868
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25555
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2811520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29468
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31311
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35362
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39740
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc04 ROOM PRIMARY SCHOOL BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND - STREET 508
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DORMITORY - STREET 508
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND - STREET 13
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAND - 304 STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DORMITORY - STREET 13
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUNK BEDS (24)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DESKS & CHAIRS (48)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WARDROBES (24)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COUCHES (3)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PODIUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DESK LAMPS (48)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAND - TEUK THLA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc142 BLACK & WHITE PRINTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DESKTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LAPTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18OPTIPLEX 790 COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DELL LCD MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20HP LASER MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WIRELESS MICROPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22VIDEO CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DELL OPTIPLEX COMPUTERS BT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24NEW LCD TV FOR TT DORM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc252 SAMSUNG FRIDGE FOR BT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc262 SAMSUNG FRIDGE FOR TT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27IPAD FOR TT DORM

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,509,627
Liabilities
$0
Net assets
$7,509,627
Revenue
$496,949
Expenses
$581,105
Net income
-$84,156
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
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