Civic Intelligence

Amherst Community Foundation Inc.

990 • Fiscal year 2015 • EIN 46-4083832

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 256Amherst, NH 03031

(603) 673-4234

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

2955%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

809%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$234,590

Up $226,912 (+2955%) from 2014

Net Assets

$234,590

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $783 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$245,580

Up $218,555 (+809%) from 2014

Expenses

Down

$17,885

Down $2,244 (-11%) from 2014

Net Income

Up

$227,695

Up $220,799 (+3202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2014: $7,678Liabilities 2014: $7832014Assets 2015: $234,590Liabilities 2015: $0Net Assets 2015: $234,5902015Assets 2016: $3,789Liabilities 2016: $0Net Assets 2016: $3,7892016Assets 2017: $883Liabilities 2017: $0Net Assets 2017: $8832017Assets 2018: $24,518Liabilities 2018: $0Net Assets 2018: $24,5182018

Highlighted filing

2015

Assets$234,590
Liabilities$0
Net Assets$234,590
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $27,025Expenses 2014: $20,129Net Income 2014: $6,8962014Revenue 2015: $245,580Expenses 2015: $17,885Net Income 2015: $227,6952015Revenue 2016: $631,110Expenses 2016: $859,411Net Income 2016: -$228,3012016Revenue 2017: $42,050Expenses 2017: $44,957Net Income 2017: -$2,9072017Revenue 2018: $30,873Expenses 2018: $7,237Net Income 2018: $23,6362018

Highlighted filing

2015

Revenue$245,580
Expenses$17,885
Net Income$227,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$245,580
Mission and Program Overview

Mission

To enhance the quality of life in Amherst NH by raising and providing funds for programs or projects tha benefit the community.

To enhance the quality of life in Amherst NH by raising and providing funds for programs and projects that benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,895$234,590▲ $227,695
Accounts Receivable-$161,000-
Cash and Non-Interest-Bearing Accounts$7,678$73,590▲ $65,912
Total Assets$7,678$234,590▲ $226,912
Liabilities
Accounts Payable and Accrued Expenses$783--
Total Liabilities$783$0▼ $783
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,895$234,590▲ $227,695
Total Liabilities and Net Assets / Fund Balance$7,678$234,590▲ $226,912
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard KatzenbergExecutive DirectorPT$10,000$10,000
Richard Katzenberg--$10,000$10,000

Board Members and Trustees

NameTitle
Travis WarrenPresident
Charlene CarperVice President
Alec BuchananDirector
John SiemianowiczDirector
Katie ButtonDirector
Lisa KaveneyDirector
William DeanDirector
Angela HornerSecretary
May BalsamaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,150
Change in Net Assets
$227,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,272
Total Fundraising Expense$4,678
Other Expenses$4,163
Grants and Similar Amounts Paid$2,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,333$3,334$3,333$10,000
Grants to Domestic Orgs$2,450--$2,450
Payroll Taxes$424$424$424$1,272
Insurance$143$846$103$1,092
Office Expenses$159$643$157$959
Fees for Services Accounting$0$360$0$360
Information Technology$0$285$0$285
Fees for Services Legal$0$225$0$225
Other Expenses$0$160$0$160
Total Functional Expenses$6,509$6,698$4,678$17,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amherst Community Foundation
EIN
46-4083832
Phone
6036734234
Address
PO Box 256, Amherst, NH 03031

Signing Officer

Name
Maybelle L Balsama
Title
Treasurer
Phone
6036734234
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maybelle L Balsama
Formed
2014
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
William J Shea CPA PLLC
Address
27 RT 101-A, Amherst, NH 03031
Preparer
William Shea CPA
Phone
6036721830
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was reviewed during a Board of Directors meeting.”

Pt VI, Line 12C

“Conflict of interest policy was reviewed throughout the year at Board of Directors meetings.”

Pt VI, Line 15A

“Compensation was compared to national averages for similar positions.”

Pt VI, Line 15B

“Compensation was compared to national averages for similar positions.”

Form 990EZ, Part I, Line 10

“Contribution; ; amherst recreation dept: 4 cross rd, amherst, nh, 03031; none, 2450.”

Form 990EZ, Part I, Line 16

“Credit card fees 661. Bank fees 37. Insurance 1092. Membershipss 421. Payroll fees 187. Software 285.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation was compared to national averages for similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION; ; AMHERST RECREATION DEPT: 4 CROSS RD, AMHERST, NH, 03031; NONE, 2450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 661. BANK FEES 37. INSURANCE 1092. MEMBERSHIPSS 421. PAYROLL FEES 187. SOFTWARE 285.
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06509
IRS990/TotalFunctionalExpensesGrp/TotalAmt017885
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IRS990/USAddress/AddressLine1Txt033 Mont Vernon Rd
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IRS990/USAddress/ZIPCd003031
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYBELLE L BALSAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036734234
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amherst Community Foundation
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ReturnHeader/Filer/PhoneNum06036734234
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ReturnHeader/Filer/USAddress/CityNm0Amherst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Shea CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 RT 101-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003031
ReturnHeader/PreparerPersonGrp/PhoneNum06036721830
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SHEA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T10:20:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,590
Liabilities
$0
Net assets
$234,590
Revenue
$245,580
Expenses
$17,885
Net income
$227,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.31$0.07$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.42$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$6.31$8.59$2.28
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.46$0.18$2.28
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.27$0.20$0.07