Civic Intelligence

Dorr Foundation

990PF • Fiscal year 2023 • EIN 13-6017294

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization Profile
84 Hillside DrivePortsmouth, NH 03801

(603) 433-6438

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$12,120

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,013,710

Down $16,814 (-0.3%) from 2022

Net Assets

Down

$6,011,188

Down $16,182 (-0.3%) from 2022

Liabilities

Down

$2,522

Down $632 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Up

$483,745

Up $40,711 (+9.2%) from 2022

Expenses

Up

$497,723

Up $296 (+0.1%) from 2022

Net Income

Up

-$13,978

Up $40,415 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,129,597Liabilities 2011: $1,2842011Assets 2012: $5,533,536Liabilities 2012: $1,8772012Assets 2013: $5,620,847Liabilities 2013: $14,0562013Assets 2014: $5,906,169Liabilities 2014: $20,5202014Assets 2015: $5,685,072Liabilities 2015: $3,8222015Assets 2019: $5,546,768Liabilities 2019: $2,6262019Assets 2020: $5,762,818Liabilities 2020: $16,407Net Assets 2020: $5,746,4112020Assets 2021: $6,084,471Liabilities 2021: $1,780Net Assets 2021: $6,082,6912021Assets 2022: $6,030,524Liabilities 2022: $3,154Net Assets 2022: $6,027,3702022Assets 2023: $6,013,710Liabilities 2023: $2,522Net Assets 2023: $6,011,1882023Assets 2024: $7,264,232Liabilities 2024: $2,764Net Assets 2024: $7,261,4682024

Highlighted filing

2023

Assets$6,013,710
Liabilities$2,522
Net Assets$6,011,188
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $317,937Expenses 2011: $421,564Net Income 2011: -$103,6272011Revenue 2012: $812,182Expenses 2012: $408,836Net Income 2012: $403,3462012Revenue 2013: $490,647Expenses 2013: $415,515Net Income 2013: $75,1322013Revenue 2014: $737,715Expenses 2014: $457,982Net Income 2014: $279,7332014Revenue 2015: $264,510Expenses 2015: $468,280Net Income 2015: -$203,7702015Revenue 2019: $494,787Expenses 2019: $432,517Net Income 2019: $62,2702019Revenue 2020: $656,401Expenses 2020: $453,263Net Income 2020: $203,1382020Revenue 2021: $920,926Expenses 2021: $583,292Net Income 2021: $337,6342021Revenue 2022: $443,034Expenses 2022: $497,427Net Income 2022: -$54,3932022Revenue 2023: $483,745Expenses 2023: $497,723Net Income 2023: -$13,9782023Revenue 2024: $1,821,734Expenses 2024: $570,511Net Income 2024: $1,251,2232024

Highlighted filing

2023

Revenue$483,745
Expenses$497,723
Net Income-$13,978
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE STMT PART VIII - 1Directors-$0$12,120$12,120
Filing and Contact Details

Filer

Filer Name
Dorr Foundation
EIN
13-6017294
Phone
6034336438
Address
84 HILLSIDE DRIVE, PORTSMOUTH, NH 03801

Signing Officer

Name
Barbara McMillan
Title
Treasurer
Phone
6034336438
Signed
2024-04-18

Preparer

Firm
Kathleen Ash Lange CPA Pc
Address
20082 UNISON RD, PURCELLVILLE, VA 20132
Preparer
Kathleen Ash Lange
Phone
9142425267
Raw XML Appendix298 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt06250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0KATHLEEN ASH LANGE, CPA PREPARATION OF FINANCIAL STMTS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06250
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SECURITIES SALES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02112364
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt02421535
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0309171
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEE STMT PART II - 3
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01475043
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01355166
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04273403
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07026112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE STMT PART II - 2
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt099968
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0100913
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt06250
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SEE STMT PART II - 4
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt097263
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0309171
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt077311
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt09600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt012120
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0404695
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0404695
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt097263
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt097263
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13978
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02421535
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt077311
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt077311
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0309171
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt090882
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0566
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt059578
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt059578
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0414031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt083692
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0497723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0174574
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0483745
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09336
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt083692
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt093028
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13978
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02204
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06013392
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06027370
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06011188
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0400343
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0400343
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0400343
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0401606
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01263
IRS990PF/DistributableAmountGrp/TotalTaxAmt01263
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0321
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01584
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01263
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-1584
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0321
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01263
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01263
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01584
IRS990PF/FMVAssetsEOYAmt08641237
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03154
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02522
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01533339
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01533339
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt030743
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt029335
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt029335
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01786660
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01475043
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01355166
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03920955
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04273403
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07026112
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06250
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06250
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04494031
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04477849
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt075248
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0129711
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0129711
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06030524
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06013710
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08641237
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03154
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02522
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06030524
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06013710
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06027370
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06011188
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0210668
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt099968
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0100913
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08154443
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0116995
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08037448
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0122317
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0401606
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08032126
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08154443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt012120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SEE STMT PART VIII - 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt084 HILLSIDE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PORTSMOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd003801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0414031
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0414031
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARBARA MCMILLAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORTSMOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd003801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06034336438
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORM REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BARBARA MCMILLAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06034336438
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt084 HILLSIDE DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PORTSMOUTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd003801
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0404695
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE 4 ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORTSMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003801
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0404695
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0400343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0413256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0492727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0387343
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0370571
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02065613
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0414031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0413256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0492727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0387343
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0358256
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0414031
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0414031
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014514
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara McMillan
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Ash Lange
ReturnHeader/ReturnTs02024-04-30T08:03:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McMillan
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,013,710
Liabilities
$2,522
Net assets
$6,011,188
Revenue
$483,745
Expenses
$497,723
Net income
-$13,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.82$0.57$1.25
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.48$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.44$0.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.92$0.58$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.02$5.75$0.66$0.45$0.20
2019Summary only. Only limited summary data is available for this year.$5.55$0.00$0.49$0.43$0.06
2015Summary only. Only limited summary data is available for this year.$5.69$0.00$0.26$0.47$0.20
2014Summary only. Only limited summary data is available for this year.$5.91$0.02$0.74$0.46$0.28
2013Summary only. Only limited summary data is available for this year.$5.62$0.01$0.49$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$5.53$0.00$0.81$0.41$0.40
2011Summary only. Only limited summary data is available for this year.$5.13$0.00$0.32$0.42$0.10