Civic Intelligence

Colebrook Kiwanis Foundation Inc.

990EZ • Fiscal year 2021 • EIN 26-4559504

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 11, 2021

PO Box 241Colebrook, NH 03576

(603) 237-9939

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-57%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,009

Up $277 (+2.0%) from 2020

Net Assets

Down

$13,034

Down $698 (-5.1%) from 2020

Liabilities

$975

No earlier filing loaded for comparison.

Revenue

Down

$1,235

Down $1,780 (-59%) from 2020

Expenses

Up

$1,933

Up $697 (+56%) from 2020

Net Income

Down

-$698

Down $2,477 (-139%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $310Net Assets 2011: $3102011Assets 2012: $2,176Net Assets 2012: $2,1762012Assets 2013: $4,086Net Assets 2013: $4,0862013Assets 2014: $3,976Net Assets 2014: $3,9762014Assets 2015: $3,839Net Assets 2015: $3,8392015Assets 2016: $4,226Net Assets 2016: $4,2262016Assets 2017: $11,677Net Assets 2017: $11,6772017Assets 2018: $11,176Net Assets 2018: $11,1762018Assets 2019: $11,953Net Assets 2019: $11,9532019Assets 2020: $13,732Net Assets 2020: $13,7322020Assets 2021: $14,009Liabilities 2021: $975Net Assets 2021: $13,0342021Assets 2022: $25,853Liabilities 2022: $0Net Assets 2022: $25,8532022Assets 2023: $82,104Net Assets 2023: $82,1042023Assets 2024: $134,700Net Assets 2024: $134,7002024Assets 2025: $125,347Net Assets 2025: $125,3472025

Highlighted filing

2021

Assets$14,009
Liabilities$975
Net Assets$13,034

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $1,120Expenses 2011: $1,435Net Income 2011: -$3152011Revenue 2012: $2,023Expenses 2012: $157Net Income 2012: $1,8662012Revenue 2013: $1,995Expenses 2013: $85Net Income 2013: $1,9102013Revenue 2014: $2,600Expenses 2014: $10Net Income 2014: $2,5902014Revenue 2015: $185Expenses 2015: $322Net Income 2015: -$1372015Revenue 2016: $462Expenses 2016: $75Net Income 2016: $3872016Revenue 2017: $8,939Expenses 2017: $1,488Net Income 2017: $7,4512017Revenue 2018: $1,604Expenses 2018: $2,105Net Income 2018: -$5012018Revenue 2019: $2,220Expenses 2019: $1,443Net Income 2019: $7772019Revenue 2020: $3,015Expenses 2020: $1,236Net Income 2020: $1,7792020Revenue 2021: $1,235Expenses 2021: $1,933Net Income 2021: -$6982021Revenue 2022: $21,393Expenses 2022: $8,574Net Income 2022: $12,8192022Revenue 2023: $59,476Expenses 2023: $3,225Net Income 2023: $56,2512023Revenue 2024: $65,952Expenses 2024: $13,356Net Income 2024: $52,5962024Revenue 2025: $40,918Expenses 2025: $47,374Net Income 2025: -$6,4562025

Highlighted filing

2021

Revenue$1,235
Expenses$1,933
Net Income-$698
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,235
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
Provide funds for students to attend a leadershipdevelopment conference$0$975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana BartlettPast President-$0--
Gilman LaddPresident-$0--
John FalconerTreasurer-$0--
Thomas GwinnSecretary-$0--
Ed DawsonPresident Elect-$0--
Patricia BeauregardDirector-$0--
Zach BrowmDirector-$0--
Millard CrawfordDirector-$0--
Brad SheltryVice President-$0--
Jennifer KeazerDirector-$0--
Denise Van BeurenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colebrook Kiwanis Foundation Inc
EIN
26-4559504
Phone
6032379939
Address
PO Box 241, Colebrook, NH 03576

Signing Officer

Name
John Falconer
Title
Treasurer
Phone
6032379939
Signed
2021-12-11

Preparer

Firm
John Falconer
Address
40 Scenic View Drive, COLEBROOK, NH 03576
Preparer
John Falconer
Phone
6032379939
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program Services 975.

Form 990EZ, Part I, Line 16

Depreciation 883.

Form 990EZ, Part II, Line 24

Storage containers 3209. 2326.

Form 990EZ, Part II, Line 26

Accounts Payable 0. 975.

Raw XML Appendix213 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colebrook
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt01933
IRS990EZ/TotalProgramServiceExpensesAmt0975
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage containers 3209. 2326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable 0. 975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Falconer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06032379939
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colebrook Kiwanis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0264559504
ReturnHeader/Filer/PhoneNum06032379939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 241
ReturnHeader/Filer/USAddress/CityNm0Colebrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Falconer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Scenic View Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLEBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003576
ReturnHeader/PreparerPersonGrp/PhoneNum06032379939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Falconer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-12T06:05:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Falconer
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.41$0.47$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.66$0.13$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.59$0.03$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.21$0.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.02$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.09$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.02$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.00