Civic Intelligence

MID Pines Foundation

990EZ • Fiscal year 2016 • EIN 27-1325084

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
PO Box 265Eaton Center, NH 03832-0265

(800) 626-0207

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,799

Up $2,467 (+34%) from 2015

Net Assets

Up

$7,012

Up $2,467 (+54%) from 2015

Liabilities

Flat

$2,787

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$23,115

Up $3,947 (+21%) from 2015

Expenses

Up

$20,648

Up $1,633 (+8.6%) from 2015

Net Income

Up

$2,467

Up $2,314 (+1512%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2015: $7,332Liabilities 2015: $2,787Net Assets 2015: $4,5452015Assets 2016: $9,799Liabilities 2016: $2,787Net Assets 2016: $7,0122016Assets 2017: $8,221Liabilities 2017: $2,787Net Assets 2017: $5,4342017Assets 2018: $16,743Liabilities 2018: $2,787Net Assets 2018: $13,9562018Assets 2019: $7,997Liabilities 2019: $2,787Net Assets 2019: $5,2102019Assets 2020: $15,605Liabilities 2020: $2,787Net Assets 2020: $12,8182020Assets 2021: $8,029Liabilities 2021: $1,787Net Assets 2021: $6,2422021Assets 2022: $51,119Liabilities 2022: $1,787Net Assets 2022: $49,3322022Assets 2023: $42,721Liabilities 2023: $1,787Net Assets 2023: $40,9342023Assets 2024: $32,181Liabilities 2024: $1,787Net Assets 2024: $30,3942024

Highlighted filing

2016

Assets$9,799
Liabilities$2,787
Net Assets$7,012
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $19,168Expenses 2015: $19,015Net Income 2015: $1532015Revenue 2016: $23,115Expenses 2016: $20,648Net Income 2016: $2,4672016Revenue 2017: $30,516Expenses 2017: $32,094Net Income 2017: -$1,5782017Revenue 2018: $22,460Expenses 2018: $13,938Net Income 2018: $8,5222018Revenue 2019: $10,871Expenses 2019: $19,617Net Income 2019: -$8,7462019Revenue 2020: $8,809Expenses 2020: $1,201Net Income 2020: $7,6082020Revenue 2021: $20,042Expenses 2021: $26,618Net Income 2021: -$6,5762021Revenue 2022: $61,771Expenses 2022: $18,681Net Income 2022: $43,0902022Revenue 2023: $11,032Expenses 2023: $19,430Net Income 2023: -$8,3982023Revenue 2024: $8,463Expenses 2024: $19,003Net Income 2024: -$10,5402024

Highlighted filing

2016

Revenue$23,115
Expenses$20,648
Net Income$2,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$23,115
Mission and Program Overview

Mission

The mid pines foundation believes strongly in educational camping for all girls and young women who desire the experience. It provides financial assistance to those persons who cannot afford tuition.

Program Services

DescriptionGrantsExpenses
THE CAMPERSHIP PROGRAM PROVIDES THOSE PERSONS WHO COULD NOT OTHERWISE AFFORD TUITION WITH FINANCIAL ASSISTANCE FOR THE PURPOSE OF ATTENDING A TRADITIONAL, RESIDENTIAL GIRLS CAMP. IN PROVIDING FINANCIAL ASSISTANCE, THE CAMPERSHIP PROGRAM ALSO SERVES TO INCREASE THE RACIAL, ECONOMIC, AND ETHNIC DIVERSITY OF THE OVERALL CAMPER POPULATION.$20,000$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY BATTELL 804-480-063Secretary-$0--
KRISTIN ARCHIBALD 781-956-053Vice-President-$0--
ERIN ALTMAN WALTZ 603-356-364President-$0--
MARY T MEAD 603-356-364Treasurer-$0--
RACHAEL MEYERS 802-253-834Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Mid Pines Foundation
EIN
27-1325084
Phone
8006260207
Address
PO BOX 265, EATON CENTER, NH 03832-0265

Signing Officer

Name
Mary T Mead
Title
Treasurer
Phone
6033563647
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
Darren R Celso CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: camperships. Grantee name: various disadvantaged youths. Grantee relationship: none. Amount given: 20,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 75.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: holly riley memorial campership fund. Beg. Of year amount: 2,787. End of year amount: 2,787.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY T MEAD TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06033563647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 560
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0038600560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023115
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0573
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09799
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt023115
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY BATTELL 804-480-063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN ARCHIBALD 781-956-053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN ALTMAN WALTZ 603-356-364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY T MEAD 603-356-364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHAEL MEYERS 802-253-834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MID PINES FOUNDATION BELIEVES STRONGLY IN EDUCATIONAL CAMPING FOR ALL GIRLS AND YOUNG WOMEN WHO DESIRE THE EXPERIENCE. IT PROVIDES FINANCIAL ASSISTANCE TO THOSE PERSONS WHO CANNOT AFFORD TUITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CAMPERSHIP PROGRAM PROVIDES THOSE PERSONS WHO COULD NOT OTHERWISE AFFORD TUITION WITH FINANCIAL ASSISTANCE FOR THE PURPOSE OF ATTENDING A TRADITIONAL, RESIDENTIAL GIRLS CAMP. IN PROVIDING FINANCIAL ASSISTANCE, THE CAMPERSHIP PROGRAM ALSO SERVES TO INCREASE THE RACIAL, ECONOMIC, AND ETHNIC DIVERSITY OF THE OVERALL CAMPER POPULATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02787
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020648
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt023115
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09775
IRS990ScheduleA/Total509Grp/TotalAmt082552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CAMPERSHIPS. GRANTEE NAME: VARIOUS DISADVANTAGED YOUTHS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HOLLY RILEY MEMORIAL CAMPERSHIP FUND. BEG. OF YEAR AMOUNT: 2,787. END OF YEAR AMOUNT: 2,787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY T MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033563647
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID PINES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDP
ReturnHeader/Filer/EIN0271325084
ReturnHeader/Filer/PhoneNum08006260207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0EATON CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038320265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN R CELSO CPA
ReturnHeader/ReturnTs02017-02-10T14:12:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,799
Liabilities
$2,787
Net assets
$7,012
Revenue
$23,115
Expenses
$20,648
Net income
$2,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$1.79$30.4$8.46$19.0$10.5
2023Detailed filing. Detailed filing data is available for this year.$42.7$1.79$40.9$11.0$19.4$8.40
2022Detailed filing. Detailed filing data is available for this year.$51.1$1.79$49.3$61.8$18.7$43.1
2021Detailed filing. Detailed filing data is available for this year.$8.03$1.79$6.24$20.0$26.6$6.58
2020Detailed filing. Detailed filing data is available for this year.$15.6$2.79$12.8$8.81$1.20$7.61
2019Detailed filing. Detailed filing data is available for this year.$8.00$2.79$5.21$10.9$19.6$8.75
2018Detailed filing. Detailed filing data is available for this year.$16.7$2.79$14.0$22.5$13.9$8.52
2017Detailed filing. Detailed filing data is available for this year.$8.22$2.79$5.43$30.5$32.1$1.58
2016Detailed filing. Detailed filing data is available for this year.$9.80$2.79$7.01$23.1$20.6$2.47
2015Detailed filing. Detailed filing data is available for this year.$7.33$2.79$4.55$19.2$19.0$0.15