Civic Intelligence

Michael Simonson Foundation

EIN 46-4488884 • 501(c)3 • Campton, NH

Profile

Personal empowerment education

33 Heights RoadCampton, NH 03223

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $72,120 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $72,120 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$4,955

Down $139,501 (-97%) from 2021

Expenses

Down

$16,486

Down $70,983 (-81%) from 2021

Net Income

Down

-$11,531

Down $68,518 (-120%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $2,934Liabilities 2015: $02015Assets 2016: $1,920Liabilities 2016: $02016Assets 2017: $18,093Liabilities 2017: $02017Assets 2018: $84,358Liabilities 2018: $0Net Assets 2018: $78,6842018Assets 2019: $44,253Liabilities 2019: $0Net Assets 2019: $36,1402019Assets 2020: $98,194Liabilities 2020: $4,610Net Assets 2020: $93,5842020Assets 2021: $72,120Net Assets 2021: $72,1202021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $4,550Expenses 2015: $1,616Net Income 2015: $2,9342015Revenue 2016: $200Expenses 2016: $1,214Net Income 2016: -$1,0142016Revenue 2017: $42,160Expenses 2017: $25,987Net Income 2017: $16,1732017Revenue 2018: $118,590Expenses 2018: $78,846Net Income 2018: $39,7442018Revenue 2019: $95,730Expenses 2019: $128,327Net Income 2019: -$32,5972019Revenue 2020: $194,428Expenses 2020: $136,984Net Income 2020: $57,4442020Revenue 2021: $144,456Expenses 2021: $87,469Net Income 2021: $56,9872021Revenue 2022: $4,955Expenses 2022: $16,486Net Income 2022: -$11,5312022

Highlighted filing

2022

Revenue$4,955
Expenses$16,486
Net Income-$11,531
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,955
Expenses
$16,486
Net income
-$11,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.44$0.87$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$1.94$1.37$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.36$0.96$1.28$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.79$1.19$0.79$0.40
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.42$0.26$0.16
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$4,955
Mission and Program Overview

Mission

Personal empowerment education

Program Services

DescriptionGrantsExpenses
PERSONAL EMPOWERMENT EDUCATION THROUGH TRAINING AND SESSIONS--
SCHOLARSHIPS: HEALING SESSIONS AND EVENT PARTICIPATION AT NO OR REDUCED COST--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS COLLINSInterim Chai-$0--
CATHERINE WYATTTreasurer/Se-$0--
RENEE DAVISDirector-$0--
JOANNE PETERSDirector-$0--
MIALYN HANNADirector-$0--
Filing and Contact Details

Filer

Filer Name
Michael Simonson Foundation
EIN
46-4488884
Phone
6037795971
Address
33 HEIGHTS ROAD, CAMPTON, NH 03223

Signing Officer

Name
Douglas Collins
Title
Interim Chair
Phone
6037795971
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
John E Libby CPA Pllc
Address
60 WHITTIER HWY, MOULTONBOROUGH, NH 03254
Preparer
John Libby
Phone
6032535408
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 210 annual filing fee 75 refund 300 software 89 doj payment 10,000 total 10,674”

Form 990-ez, Part I, Line 20

“Funds to be disbursed -55,555 to net remaining assets & liabilities -2,578”

Form 990-ez, Part II, Line 24

“Due to/from esc 2,842 0 total 2,842 0”

Form 990-ez, Part II, Line 26

“NEGATIVE A/R 2,456 0”

Raw XML Appendix173 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
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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherChangesInNetAssetsAmt0-58133
IRS990EZ/OtherExpensesTotalAmt010674
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERSONAL EMPOWERMENT EDUCATION THROUGH TRAINING AND SESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS: HEALING SESSIONS AND EVENT PARTICIPATION AT NO OR REDUCED COST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016486
IRS990EZ/TotalRevenueAmt04955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085112
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097733
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303300
IRS990ScheduleA/TotalSupportAmt0303564
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH / BANK BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH / BANK BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-05-19
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1JOHN E LIBBY CPA PLLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0100 CAMPUS DRIVE
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 210 ANNUAL FILING FEE 75 REFUND 300 SOFTWARE 89 DOJ PAYMENT 10,000 TOTAL 10,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS TO BE DISBURSED -55,555 TO NET REMAINING ASSETS & LIABILITIES -2,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO/FROM ESC 2,842 0 TOTAL 2,842 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEGATIVE A/R 2,456 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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