Civic Intelligence

Keene Lions Foundation

990EZ • Fiscal year 2021 • EIN 47-5131105

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

PO Box 62Keene, NH 03431

(603) 762-4124

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

45th percentile

5.0%

Higher net margin than 45% 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

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$104,926

Up $1,814 (+1.8%) from 2020

Net Assets

Up

$104,926

Up $1,814 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$36,614

Down $22,854 (-38%) from 2020

Expenses

Up

$34,800

Up $16,881 (+94%) from 2020

Net Income

Down

$1,814

Down $39,735 (-96%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $17,997Liabilities 2016: $0Net Assets 2016: $17,9972016Assets 2017: $47,727Liabilities 2017: $0Net Assets 2017: $47,7272017Assets 2018: $45,840Liabilities 2018: $0Net Assets 2018: $45,8402018Assets 2019: $61,563Liabilities 2019: $0Net Assets 2019: $61,5632019Assets 2020: $103,112Liabilities 2020: $0Net Assets 2020: $103,1122020Assets 2021: $104,926Liabilities 2021: $0Net Assets 2021: $104,9262021Assets 2022: $120,730Liabilities 2022: $0Net Assets 2022: $120,7302022Assets 2023: $134,762Liabilities 2023: $0Net Assets 2023: $134,7622023Assets 2024: $152,039Liabilities 2024: $0Net Assets 2024: $152,0392024Assets 2025: $167,122Net Assets 2025: $167,1222025

Highlighted filing

2021

Assets$104,926
Liabilities$0
Net Assets$104,926

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $25,488Expenses 2016: $7,491Net Income 2016: $17,9972016Revenue 2017: $70,810Expenses 2017: $41,081Net Income 2017: $29,7292017Revenue 2018: $43,397Expenses 2018: $45,284Net Income 2018: -$1,8872018Revenue 2019: $37,033Expenses 2019: $21,310Net Income 2019: $15,7232019Revenue 2020: $59,468Expenses 2020: $17,919Net Income 2020: $41,5492020Revenue 2021: $36,614Expenses 2021: $34,800Net Income 2021: $1,8142021Revenue 2022: $68,648Expenses 2022: $52,844Net Income 2022: $15,8042022Revenue 2023: $48,145Expenses 2023: $34,113Net Income 2023: $14,0322023Revenue 2024: $89,384Expenses 2024: $72,107Net Income 2024: $17,2772024Revenue 2025: $75,645Expenses 2025: $60,562Net Income 2025: $15,0832025

Highlighted filing

2021

Revenue$36,614
Expenses$34,800
Net Income$1,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$58,183
Mission and Program Overview

Mission

To solicit collect and otherwise raise money to fund those aims and goals of the keene lions foundation, inc.

Program Services

DescriptionGrantsExpenses
TO SOLICIT COLLECT AND OTHERWISE RAISE MONEY TO FUND THOSE AIMS AND GOALS OF THE KEENE LIONS FOUNDATION, INC.$32,135$33,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A BEAUREGARDPresidentPT$0--
MICHAEL SCOTT HUSSEYImmed. Past-$0--
BEATRICE RECORD1st Vice Pre-$0--
STEVE A GYORY2nd Vice Pre-$0--
THOMAS SULLIVANSecretary-$0--
CHRISTINE GREENWOOD-SMARTTreasurerPT$0--
MARY-ANN WISELLDirector-$0--
JOSH GREENWALDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Duck Rac$33,765$33,765$12,455$21,310
Other Fundraisi$18,751$18,751$9,114$9,637
Total Events$52,516$52,516$21,569$30,947
Filing and Contact Details

Filer

Filer Name
Keene Lions Foundation
EIN
47-5131105
Address
PO BOX 62, KEENE, NH 03431

Signing Officer

Name
Christine Greenwood-smart
Title
Treasurer
Signed
2021-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Jonathan D Blais CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Foundation partner program 3,300 amazon smile income 20 total 3,320

Form 990-ez, Part I, Line 10

Name: home healthcare hospice & community address: 312 marlboro st keene, nh 03431 cash contribution: 15,000 name: keene senior center address: 70 court street keene, nh 03431 cash contribution: 6,740

Form 990-ez, Part I, Line 16

Expenses eye screener: other 116 annual 990 tax 75 annual non-profit report 25 annual quickbooks fee 270 bookkeeping expense 50 insurance 599 other business expenses 31 non-investment depreciation 1,499 total 2,665

Form 990-ez, Part II, Line 24

Equipment 13,970 13,970 less accumulated depreciation 5,844 7,343 total 8,126 6,627

Form 990-ez, Part III

To solicit collect and otherwise raise money to fund those aims and goals of the keene lions foundation, inc.

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT COLLECT AND OTHERWISE RAISE MONEY TO FUND THOSE AIMS AND GOALS OF THE KEENE LIONS FOUNDATION, INC.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION PARTNER PROGRAM 3,300 AMAZON SMILE INCOME 20 TOTAL 3,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: HOME HEALTHCARE HOSPICE & COMMUNITY ADDRESS: 312 MARLBORO ST KEENE, NH 03431 CASH CONTRIBUTION: 15,000 NAME: KEENE SENIOR CENTER ADDRESS: 70 COURT STREET KEENE, NH 03431 CASH CONTRIBUTION: 6,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES EYE SCREENER: OTHER 116 ANNUAL 990 TAX 75 ANNUAL NON-PROFIT REPORT 25 ANNUAL QUICKBOOKS FEE 270 BOOKKEEPING EXPENSE 50 INSURANCE 599 OTHER BUSINESS EXPENSES 31 NON-INVESTMENT DEPRECIATION 1,499 TOTAL 2,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 13,970 13,970 LESS ACCUMULATED DEPRECIATION 5,844 7,343 TOTAL 8,126 6,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SOLICIT COLLECT AND OTHERWISE RAISE MONEY TO FUND THOSE AIMS AND GOALS OF THE KEENE LIONS FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE GREENWOOD-SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEENE LIONS FOUNDATION
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ReturnHeader/Filer/EIN0475131105
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ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D BLAIS CPA
ReturnHeader/ReturnTs02021-10-05T13:33:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENWOOD-SMART
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings