Civic Intelligence

Lakota Foundation Inc

990PF • Fiscal year 2020 • EIN 83-0367530

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization Profile
1 Chambers RdHanover, NH 03755

(603) 727-2003

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,241,993

Down $3,421 (-0.3%) from 2019

Net Assets

Down

$1,166,993

Down $3,421 (-0.3%) from 2019

Liabilities

Flat

$75,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$24,229

Down $77,214 (-76%) from 2019

Expenses

Down

$27,650

Down $27,054 (-49%) from 2019

Net Income

Down

-$3,421

Down $50,160 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,141,324Liabilities 2010: $0Net Assets 2010: $1,141,3242010Assets 2011: $1,139,190Liabilities 2011: $0Net Assets 2011: $1,139,1902011Assets 2012: $1,139,264Liabilities 2012: $0Net Assets 2012: $1,139,2642012Assets 2013: $1,138,769Liabilities 2013: $0Net Assets 2013: $1,138,7692013Assets 2014: $1,138,769Liabilities 2014: $0Net Assets 2014: $1,138,7692014Assets 2015: $1,138,583Liabilities 2015: $0Net Assets 2015: $1,138,5832015Assets 2016: $1,153,094Liabilities 2016: $14,514Net Assets 2016: $1,138,5802016Assets 2017: $1,153,272Liabilities 2017: $14,514Net Assets 2017: $1,138,7582017Assets 2018: $1,159,921Liabilities 2018: $36,246Net Assets 2018: $1,123,6752018Assets 2019: $1,245,414Liabilities 2019: $75,000Net Assets 2019: $1,170,4142019Assets 2020: $1,241,993Liabilities 2020: $75,000Net Assets 2020: $1,166,9932020Assets 2021: $1,241,743Liabilities 2021: $92,520Net Assets 2021: $1,149,2232021Assets 2022: $1,241,093Liabilities 2022: $91,870Net Assets 2022: $1,149,2232022Assets 2023: $1,707,751Liabilities 2023: $8,827Net Assets 2023: $1,698,9242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,241,993
Liabilities$75,000
Net Assets$1,166,993
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $61,6002010Expenses 2011: $76,4272011Expenses 2012: $29,0062012Revenue 2013: $29,516Expenses 2013: $30,011Net Income 2013: -$4952013Revenue 2014: $41,447Expenses 2014: $41,447Net Income 2014: $02014Revenue 2015: $12,799Expenses 2015: $12,985Net Income 2015: -$1862015Revenue 2016: $0Expenses 2016: $14,557Net Income 2016: -$14,5572016Revenue 2017: $17,202Expenses 2017: $17,004Net Income 2017: $1982017Revenue 2018: $3,000Expenses 2018: $14,815Net Income 2018: -$11,8152018Revenue 2019: $101,443Expenses 2019: $54,704Net Income 2019: $46,7392019Revenue 2020: $24,229Expenses 2020: $27,650Net Income 2020: -$3,4212020Revenue 2021: $0Expenses 2021: $17,770Net Income 2021: -$17,7702021Revenue 2022: $9,730Expenses 2022: $9,730Net Income 2022: $02022Revenue 2023: $1,744,681Expenses 2023: $66,482Net Income 2023: $1,678,1992023Revenue 2024: $12,784Expenses 2024: $1,711,708Net Income 2024: -$1,698,9242024

Highlighted filing

2020

Revenue$24,229
Expenses$27,650
Net Income-$3,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER J BRINEDirector-$0--
KAREN S BRINEDirector-$0--
ERIK A BRINEDirector-$0--
PETER H BRINEDirector-$0--
TREACY B LIEBICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lakota Foundation Inc
EIN
83-0367530
Phone
6037272003
Address
1 CHAMBERS RD, HANOVER, NH 03755

Signing Officer

Name
Peter J Brine
Title
Director
Phone
6037272003
Signed
2021-10-07
Discuss with paid preparer
Yes

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Nicklaus Deblois CPA
Phone
2078731603
Raw XML Appendix287 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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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SEE ADDITIONAL DATA TABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PHYSICAL REHAB FOR PARTIAL PARALYSIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0REHAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JULIE BARBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0HARRINGTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CORNISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003745
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014404
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014404
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014404
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014404
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PETER BRINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021A FRANKLIN CT UNIT A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST PETERSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0337115153
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024229
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07277
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0100 OUNCES SILVER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt075000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPOSIT ON FL LAND SALE INVESTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt075000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0100000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0JOHN F FINNERTY LOAN
TaxesSchedule/TaxesDetail/Amt04229
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J BRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06037272003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PETER J BRINE
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0830367530
ReturnHeader/Filer/PhoneNum06037272003
ReturnHeader/Filer/USAddress/AddressLine1Txt01 CHAMBERS RD
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010493997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE RIVER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 FIRSTPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049635362
ReturnHeader/PreparerPersonGrp/PhoneNum02078731603
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICKLAUS DEBLOIS CPA
ReturnHeader/ReturnTs02021-10-13T11:55:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,993
Liabilities
$75,000
Net assets
$1,166,993
Revenue
$24,229
Expenses
$27,650
Net income
-$3,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.71$1.70
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.74$0.07$1.68
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.17$0.02$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.03$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06