Civic Intelligence

Pat Connaughton Foundation

990EZ • Fiscal year 2017 • EIN 81-2158451

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,711

Down $2,778 (-26%) from 2016

Net Assets

Down

$7,711

Down $2,778 (-26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$84,752

Up $13,073 (+18%) from 2016

Expenses

Up

$87,530

Up $26,341 (+43%) from 2016

Net Income

Down

-$2,778

Down $13,268 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$7,711
Liabilities-
Net Assets$7,711
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$84,752
Expenses$87,530
Net Income-$2,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$84,752
Mission and Program Overview

Mission

Access to Youth Sports for disadvantaged children

Program Services

DescriptionGrantsExpenses
WITH US FOUNDATION SUMMER BASKETBALL CAMP$52,000$14,283
WITH US FOUNDATION PRESIDENT'S DAY BASKETBALL CLINIC$16,669$4,578
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK CONNAUGHTONPresidentPT$0--
BRENDAN LESCHVice PresidentPT$0--
JOSEPH KIRPASTreasurerPT$0--
JOSEPH STANTONSecretaryPT$0--
MICHAEL CROTTY JRBoardPT$0--
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
2018-05-11

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”

Form 990EZ, Part I, Line 10

“Provide resources for children in need; basketball; various: , , , ; none, clothing and footwear 02/”

Form 990EZ, Part I, Line 16

“Legal, Office, Supplies, and Bank fees 18861.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH KIRPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09784627250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 Pleasant Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newburyport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084752
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068669
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084752
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK CONNAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDAN LESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH KIRPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CROTTY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Access to Youth Sports for disadvantaged children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITH US FOUNDATION SUMMER BASKETBALL CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WITH US FOUNDATION PRESIDENT'S DAY BASKETBALL CLINIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087530
IRS990EZ/TotalProgramServiceExpensesAmt018861
IRS990EZ/TotalRevenueAmt084752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0156430
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071678
IRS990ScheduleA/Total509Grp/TotalAmt0156430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three of the board members are related. Patrick Connaughton is the son of leaonard and Susan Connaughton, husband and wife
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors meets annual to review all tax filings prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE RESOURCES FOR CHILDREN IN NEED; BASKETBALL; VARIOUS: , , , ; NONE, CLOTHING AND FOOTWEAR 02/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal, Office, Supplies, and Bank fees 18861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KIRPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784627250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0With Us Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0812158451
ReturnHeader/Filer/PhoneNum09784627250
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Patrick Connaughton 17 Gentian
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038424258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E03646A1471920BD80C80960293403E2D743CD49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E03646A1471920BD80C80960293403E2D743CD49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.87.81
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:14:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY C KIRPAS AND CO PC
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C KIRPAS
ReturnHeader/ReturnTs02018-11-09T09:14:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,711
Liabilities
-
Net assets
$7,711
Revenue
$84,752
Expenses
$87,530
Net income
-$2,778
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
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.07$0.06$0.01