Civic Intelligence

Pat Connaughton Foundation

990 • Fiscal year 2016 • EIN 81-2158451

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewithusfoundation.com
c/o Patrick Connaughton 17 GentianHampton, NH 03842-4258

(978) 462-7250

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$10,489

No earlier filing loaded for comparison.

Net Assets

$10,489

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$71,679

No earlier filing loaded for comparison.

Expenses

$61,189

No earlier filing loaded for comparison.

Net Income

$10,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $10,489Liabilities 2016: $0Net Assets 2016: $10,4892016Assets 2017: $7,711Net Assets 2017: $7,7112017Assets 2018: $54,004Net Assets 2018: $54,0042018Assets 2019: $122,994Liabilities 2019: $02019Assets 2020: $180,364Net Assets 2020: $180,3642020Assets 2021: $358,972Liabilities 2021: $0Net Assets 2021: $358,9722021Assets 2022: $397,862Liabilities 2022: $0Net Assets 2022: $397,8622022Assets 2023: $678,091Liabilities 2023: $834Net Assets 2023: $677,2572023Assets 2024: $431,468Liabilities 2024: $5,224Net Assets 2024: $426,2442024

Highlighted filing

2016

Assets$10,489
Liabilities$0
Net Assets$10,489
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $71,679Expenses 2016: $61,189Net Income 2016: $10,4902016Revenue 2017: $84,752Expenses 2017: $87,530Net Income 2017: -$2,7782017Revenue 2018: $162,368Expenses 2018: $115,728Net Income 2018: $46,6402018Revenue 2019: $133,869Expenses 2019: $63,914Net Income 2019: $69,9552019Revenue 2020: $190,162Expenses 2020: $132,572Net Income 2020: $57,5902020Revenue 2021: $300,053Expenses 2021: $123,426Net Income 2021: $176,6272021Revenue 2022: $197,574Expenses 2022: $134,415Net Income 2022: $63,1592022Revenue 2023: $605,764Expenses 2023: $345,271Net Income 2023: $260,4932023Revenue 2024: $806,844Expenses 2024: $1,072,993Net Income 2024: -$266,1492024

Highlighted filing

2016

Revenue$71,679
Expenses$61,189
Net Income$10,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$71,679
Mission and Program Overview

Mission

Access to Youth Sports for disadvantaged children

To provide better lives for disadvantaged children through leadership and life skills training they can use on and off the basketball court

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$8,188-
Cash and Non-Interest-Bearing Accounts-$2,301-
Total Assets$0$10,489▲ $10,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$10,489-
Total Net Assets Fund Balance$0$10,489▲ $10,489
Total Liabilities and Net Assets / Fund Balance$0$10,489▲ $10,489
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patrick ConnaughtonPresident
Brendan LeschVice President
Michael Crotty JrBoard
Joseph StantonSecretary
Joseph KirpasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,678
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$71,678
Change in Net Assets
$10,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$53,148Actual Product Cost
Total Noncash Contributions$53,148-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,148
Other Expenses$8,041
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,148--$53,148
Other Expenses$7,084$0$0$7,084
Fees for Services Legal$266$0$0$266
Office Expenses$102$0$0$102
Travel$20$0$0$20
Total Functional Expenses$60,620$569$0$61,189
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
With Us Foundation
EIN
81-2158451
Phone
9784627250
Address
c/o Patrick Connaughton 17 Gentian, Hampton, NH 03842-4258

Signing Officer

Name
Joseph Kirpas
Title
Treasurer
Phone
9784627250
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Jeffrey C Kirpas and Co Pc
Address
21 PLEASANT ST STE 248, NEWBURYPORT, MA 01950-2623
Preparer
Jeffrey C Kirpas
Phone
9784627250
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Three of the board members are related. Patrick Connaughton is the son of leaonard and Susan Connaughton, husband and wife”

Pt VI, Line 12C

“Any interested person must disclose the possible existence of a financial interest and will be given the opportuntiy to present the facts to the board of directors prior to any sort of arrangement with the organization”

Pt VI, Line 15A

“No salaries are paid at this time but if the board decides to start paying directors and officers the board will review the arragement prior to.”

Pt VI, Line 15B

“No salaries are paid at this time but if the board decides to start paying directors and officers the board will review the arragement prior to.”

Pt VI, Line 11B

“The board of directors meets annual to review all tax filings prior to submission”

Raw XML Appendix294 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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IRS990/CYRevenuesLessExpensesAmt010490
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053148
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053148
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071679
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide better lives for
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt010489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Program Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0569
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IRS990/OtherExpensesGrp/ProgramServicesAmt17084
IRS990/OtherExpensesGrp/TotalAmt0569
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joseph Kirpas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt010490
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08188
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any interested person must disclose the possible existence of a financial interest and will be given the opportuntiy to present the facts to the board of directors prior to any sort of arrangement with the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No salaries are paid at this time but if the board decides to start paying directors and officers the board will review the arragement prior to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No salaries are paid at this time but if the board decides to start paying directors and officers the board will review the arragement prior to.
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:53:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 PLEASANT ST STE 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019502623
ReturnHeader/PreparerPersonGrp/PhoneNum09784627250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C KIRPAS
ReturnHeader/ReturnTs02017-11-01T10:53:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,489
Liabilities
$0
Net assets
$10,489
Revenue
$71,679
Expenses
$61,189
Net income
$10,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$0.81$1.07$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.61$0.35$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.20$0.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.30$0.12$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.19$0.13$0.06
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.06$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.16$0.12$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.08$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.06$0.01