Civic Intelligence

Thomas W Haas Foundation

990T • Fiscal year 2021 • EIN 26-4036968

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile

View Organization Page

PO Box 789Greenland, NH 03840

(603) 766-3260

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $11,837,215Liabilities 2011: $0Net Assets 2011: $11,837,2152011Assets 2012: $29,533,891Liabilities 2012: $0Net Assets 2012: $29,533,8912012Assets 2013: $37,234,947Liabilities 2013: $0Net Assets 2013: $37,234,9472013Assets 2014: $50,339,095Liabilities 2014: $929,476Net Assets 2014: $49,409,6192014Assets 2015: $61,237,219Liabilities 2015: $727,250Net Assets 2015: $60,509,9692015Assets 2016: $70,521,134Liabilities 2016: $515,246Net Assets 2016: $70,005,8882016Assets 2017: $79,833,233Liabilities 2017: $292,991Net Assets 2017: $79,540,2422017Assets 2018: $88,368,753Liabilities 2018: $59,990Net Assets 2018: $88,308,7632018Assets 2019: $96,638,284Liabilities 2019: $0Net Assets 2019: $96,638,2842019Assets 2020: $120,393,343Liabilities 2020: $0Net Assets 2020: $120,393,3432020Assets 2021: $135,774,612Liabilities 2021: $0Net Assets 2021: $135,774,6122021Assets 2022: $146,301,818Liabilities 2022: $0Net Assets 2022: $146,301,8182022Assets 2023: $156,758,319Liabilities 2023: $0Net Assets 2023: $156,758,3192023Assets 2024: $167,857,219Liabilities 2024: $74,537Net Assets 2024: $167,782,6822024

Latest loaded filing

2024

Assets$167,857,219
Liabilities$74,537
Net Assets$167,782,682
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $3,465,7272011Expenses 2012: $4,647,2622012Expenses 2013: $7,698,8142013Revenue 2014: $17,413,015Expenses 2014: $8,566,133Net Income 2014: $8,846,8822014Revenue 2015: $17,600,654Expenses 2015: $6,500,304Net Income 2015: $11,100,3502015Revenue 2016: $15,376,185Expenses 2016: $5,880,266Net Income 2016: $9,495,9192016Revenue 2017: $18,026,542Expenses 2017: $8,492,188Net Income 2017: $9,534,3542017Revenue 2018: $20,083,910Expenses 2018: $11,315,389Net Income 2018: $8,768,5212018Revenue 2019: $20,153,601Expenses 2019: $11,824,080Net Income 2019: $8,329,5212019Revenue 2020: $31,167,709Expenses 2020: $7,412,650Net Income 2020: $23,755,0592020Revenue 2021: $23,898,654Expenses 2021: $8,517,385Net Income 2021: $15,381,2692021Revenue 2022: $21,568,396Expenses 2022: $11,041,190Net Income 2022: $10,527,2062022Revenue 2023: $19,400,473Expenses 2023: $8,943,972Net Income 2023: $10,456,5012023Revenue 2024: $28,781,276Expenses 2024: $17,756,913Net Income 2024: $11,024,3632024

Latest loaded filing

2024

Revenue$28,781,276
Expenses$17,756,913
Net Income$11,024,363
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Thomas W Haas Foundation
EIN
26-4036968
Phone
6037663260
Address
PO BOX 789, GREENLAND, NH 03840

Signing Officer

Name
Thomas W Haas
Title
President
Phone
6037663260
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
David Desmarais
Phone
4012742001
Raw XML Appendix91 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
IRS990T/BooksInCareOfDetail/PersonNm0DANIELLE KRAVETZ SMIDA
IRS990T/BooksInCareOfDetail/PhoneNum06035702751
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 789
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd003840
IRS990T/BookValueAssetsEOYAmt0135774612
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt040
IRS990T/ExtsnRequestIncomeTaxPaidAmt03000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990T/OverpaymentSection/OverpaymentAmt01246
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/InterestDeductionAmt04086
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt013249
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt04086
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013249
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013249
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH ENTITY INCOME AND EXPENSES
IRS990TScheduleA/UBIBeforeNOLDedAmt09163
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09163
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01714
IRS990T/TaxLessCreditsAmt01714
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03000
IRS990T/TotalTaxAmt01714
IRS990T/TotalTaxComputationAmt01714
IRS990T/TotalUBTIAmt08163
IRS990T/TotalUBTIBeforeNOLSpecificAmt09163
IRS990T/TotalUBTIBeforeSection199AAmt09163
IRS990T/TotalUBTIComputedAmt09163
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037663260
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS W HAAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0264036968
ReturnHeader/Filer/PhoneNum06037663260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0GREENLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04012742001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DESMARAIS
ReturnHeader/ReturnTs02022-11-14T15:39:06-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$168$0.07$168$28.8$17.8$11.0
2023Detailed filing. Detailed filing data is available for this year.$157$0.00$157$19.4$8.94$10.5
2022Detailed filing. Detailed filing data is available for this year.$146$0.00$146$21.6$11.0$10.5
2021Detailed filing. Detailed filing data is available for this year.$136$0.00$136$23.9$8.52$15.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$120$0.00$120$31.2$7.41$23.8
2019Detailed filing. Detailed filing data is available for this year.$96.6$0.00$96.6$20.2$11.8$8.33
2018Detailed filing. Detailed filing data is available for this year.$88.4$0.06$88.3$20.1$11.3$8.77
2017Detailed filing. Detailed filing data is available for this year.$79.8$0.29$79.5$18.0$8.49$9.53
2016Detailed filing. Detailed filing data is available for this year.$70.5$0.52$70.0$15.4$5.88$9.50
2015Detailed filing. Detailed filing data is available for this year.$61.2$0.73$60.5$17.6$6.50$11.1
2014Detailed filing. Detailed filing data is available for this year.$50.3$0.93$49.4$17.4$8.57$8.85
2013Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$7.70
2012Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$4.65
2011Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$3.47