Spaulding Youth Center Foundation Inc

EIN 22-2780838 • 501(c)3 • Northfield, NH

Profile

Spaulding youth center foundation is a private, nonprofit corporation created to raise and manage assets to support the programs, values and goals of spaulding youth center (ein 02-0244216)

72 Spaulding RoadNorthfield, NH 03276-4608

www.spauldingyouthcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

-79%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

$123,582

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

-46%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets7th percentile

Assets

$10,585,859

Up $70,593 (+0.7%) from 2015

Liabilities

Down

$4,567

Down $3,621 (-44%) from 2015

Net Assets

$10,581,292

Up $74,214 (+0.7%) from 2015

Operations

Liabilities / Revenue12th percentile Net Margin4th percentile

Revenue

Down

$388,859

Down $326,113 (-46%) from 2015

Expenses

Down

$695,780

Down $74,597 (-9.7%) from 2015

Net Income

Down

-$306,921

Down $251,516 (-454%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2016

Assets$10,585,859

Liabilities$4,567

Net Assets$10,581,292

Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2016

Revenue$388,859

Expenses$695,780

Net Income-$306,921

Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,585,859
Liabilities: $4,567
Net assets: $10,581,292
Revenue: $388,859
Expenses: $695,780
Net income: -$306,921

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$10.6	$0.00	$10.6	$0.39	$0.70	$0.31
2015Detailed filing. Detailed filing data is available for this year.	$10.5	$0.01	$10.5	$0.71	$0.77	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$10.2	$0.01	$10.2	$1.35	$0.69	$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.91	$0.01	$8.89		$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.22	$0.18	$8.04		$1.16

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 4, 2016
Return Version: 2015v2.1
Gross Receipts: $2,170,307

Mission and Program Overview

Mission

Spaulding youth center foundation is a private, nonprofit corporation created to raise and manage assets to support the programs, values and goals of spaulding youth center (ein 02-0244216)

Raise funds and public awareness for spaulding youth center.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$9,146,225	$9,108,360	▼ $37,865
Land, Buildings, and Equipment, Net	$1,003,654	$969,842	▼ $33,812
Pledges and Grants Receivable	$168,053	$113,751	▼ $54,302
Savings and Temporary Cash Investments	$105,603	$101,824	▼ $3,779
Cash and Non-Interest-Bearing Accounts	$85,621	$90,281	▲ $4,660
Prepaid Expenses and Deferred Charges	$1,732	$1,543	▼ $189
Total Assets	$10,515,266	$10,585,859	▲ $70,593
Other Assets Total	$4,378	$200,258	▲ $195,880
Liabilities
Accounts Payable and Accrued Expenses	$6,357	$3,682	▼ $2,675
Other Liabilities	$1,831	$885	▼ $946
Total Liabilities	$8,188	$4,567	▼ $3,621
Net Assets / Fund Balance
Unrestricted Net Assets	$7,937,234	$8,265,042	▲ $327,808
Temporarily Rstr Net Assets	$1,895,224	$1,641,630	▼ $253,594
Permanently Rstr Net Assets	$674,620	$674,620	→ $0
Total Net Assets Fund Balance	$10,507,078	$10,581,292	▲ $74,214
Total Liabilities and Net Assets / Fund Balance	$10,515,266	$10,585,859	▲ $70,593

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$591,557	$534,309	$1,125,866
Land	$376,126	-	$376,126
Equipment	$2,159	$49,763	$51,922

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2015	$5,947,238	$1,130,000	▲ $78,428	$270,775	$6,836,914
2014	$6,057,446	$1,975	▲ $191,058	$261,636	$5,947,238
2013	$5,476,111	$40,266	▲ $803,632	$213,507	$6,057,446
2012	$5,181,922	$276	▲ $572,130	$238,874	$5,476,111
2011	$5,684,454	$686	▲ $173,478	$645,466	$5,181,922

Compensation and Service Providers

Top Officer Pay28th percentile

Employees

Name	Title	Full / Part Time	Other	Total
Jeremi a Snook	COO	PT	$123,582	$123,582
James R Clements	CEO	PT	$114,875	$114,875
Melissa Blanock	Director of Program Quality Assurance	-	$106,135	$106,135
Crystal Welch	Controller	PT	$86,246	$86,246

Board Members and Trustees

Name	Title
Hali B Dearborn	Chair
Shirley M Benson	Vice Chair
David Palfrey	Director
Michael Ventura	Director
Scott D Mcguffin Esq	Director
Terrance Humphrey	Secretary
Patrick Clark	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $352,545
Program Service Revenue: $0
Investment Income: $42,243
Other Revenue: $-5,929
All Other Contributions: $245,895
Change in Net Assets: $-306,921

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$393,069
Other Expenses	$302,711
Total Fundraising Expense	$29,558
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$393,069	-	-	$393,069
Fees for Services Management	-	$102,296	-	$102,296
Fees for Service Investment Mgmnt Fees	-	$64,814	-	$64,814
Advertising	-	$42,888	-	$42,888
Depreciation Depletion	-	$33,812	-	$33,812
Fees for Services Other	-	-	$18,000	$18,000
Office Expenses	-	$4,837	$11,558	$16,395
Fees for Services Accounting	-	$13,627	-	$13,627
Other Expenses	-	$5,141	-	$5,141
Insurance	-	$3,229	-	$3,229
Occupancy	-	$2,384	-	$2,384
Fees for Services Legal	-	$125	-	$125
Total Functional Expenses	$393,069	$273,153	$29,558	$695,780

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Spaulding Youth Center	Northfield, NH	501(c)(3)	Support for the Exempt Activities of the Spaulding Youth Center Per Mission.	$393,069

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$5,929
Fundraising Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Learning Without Limits	$106,650	-	$5,122	-
Total Events	$106,650	-	$5,929	$-5,929

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Spaulding Youth Center	Northfield, NH	Therapeutic, Educational, Residential & Foster Care Services	501(c)(3)	9	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Charitable Gift Annuity	$885

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: 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: Yes
Key decisions subject to board approval: No
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties were performed by related entity, spaulding youth center.”

Form 990, Part VI, Section B, Line 11

“A first draft of the 990 is prepared by our external auditors and reviewed in detail for accuracy by the president & director of finance. Changes, if any, are made and an updated 990 is presented to and approved by the finance committee of the board of directors with a final draft presented to the full board, for approval, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Spaulding youth center foundation does regularly and consistently comply with this policy by requiring board members to submit a conflict of interest form prior to january 1st of each year.”

Form 990, Part VI, Section C, Line 19

“Available upon request at spaulding youth center's business office.”

Filing and Contact Details

Filer

Filer Name: Spaulding Youth Center Foundation Inc
EIN: 22-2780838
Phone: 6032867500
Address: 72 SPAULDING ROAD, NORTHFIELD, NH 03276-4608

Signing Officer

Name: James R Clements
Title: President
Phone: 6032867500
Signed: 2016-11-04
Discuss with paid preparer: Yes

Organization Details

Principal Officer: James R Clements
Formed: 1986
Legal Domicile: Nh
Voting Board Members: 7
Independent Board Members: 7
Employees: 0
Volunteers: 24

Preparer

Firm: Nathan Wechsler & Company Pa
Address: 70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer: Oreste J Mosca
Phone: 6032245357

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in split interest value -2,796. Transfer to center - unrestricted funds -183,433. Transfer from center for advancement 502,301.”

Form 990 Part XII, Line 2C

“Oversight process remains unchanged from prior year.”

Financial Statement Notes

PART V, LINE 4:

“General operating support, outdoor and agricultural education, and art programs.”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740 accounting for uncertainty in income taxes. Accordingly, management has evaluated the organization's tax positions and concluded the organization had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2013.”

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IRS990/MembersOrStockholdersInd	0	0
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IRS990/MissionDesc	0	SPAULDING YOUTH CENTER FOUNDATION IS A PRIVATE, NONPROFIT CORPORATION CREATED TO RAISE AND MANAGE ASSETS TO SUPPORT THE PROGRAMS, VALUES AND GOALS OF SPAULDING YOUTH CENTER (EIN 02-0244216).
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
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IRS990ScheduleA/OtherSupportSumAmt	0	0
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IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	393069
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	SPAULDING YOUTH CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	49763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	51922
IRS990ScheduleD/FootnoteTextInd	0	X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	376126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	CHARITABLE GIFT ANNUITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct	0	0.09870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	GENERAL OPERATING SUPPORT, OUTDOOR AND AGRICULTURAL EDUCATION, AND ART PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	5929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	LEARNING WITHOUT LIMITS
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	5122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5122
IRS990ScheduleI/GrantRecordsMaintainedInd	0	0
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	393069
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	SUPPORT FOR THE EXEMPT ACTIVITIES OF THE SPAULDING YOUTH CENTER PER MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	SPAULDING YOUTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN	0	020244216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	72 SPAULDING ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	03276
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	GRANTS ARE MADE EXCLUSIVELY TO A RELATED ORGANIZATION A 501C(3) CORPORATION. REGULAR UPDATES TO GRANT FUND USE ARE RECEIVED FROM THE RELATED ORGANIZATION.

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