Civic Intelligence

1162 Foundation Inc.

990 • Fiscal year 2021 • EIN 84-2523217

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileN/A
5 Elm Street PO Box 132Sunapee, NH 03782

(757) 256-6400

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

100%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$18,978

Down $31,602 (-62%) from 2020

Net Assets

Down

$18,978

Down $31,602 (-62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Up

$744,102

Up $372,713 (+100%) from 2020

Expenses

Up

$775,705

Up $454,896 (+142%) from 2020

Net Income

Down

-$31,603

Down $82,183 (-162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200KAssets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $50,580Liabilities 2020: $0Net Assets 2020: $50,5802020Assets 2021: $18,978Liabilities 2021: $0Net Assets 2021: $18,9782021Assets 2022: $146,062Liabilities 2022: $0Net Assets 2022: $146,0622022Assets 2023: $331,190Liabilities 2023: $0Net Assets 2023: $331,1902023Assets 2024: $25,870Liabilities 2024: $195,000Net Assets 2024: -$169,1302024

Highlighted filing

2021

Assets$18,978
Liabilities$0
Net Assets$18,978
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $3,176Expenses 2019: $3,176Net Income 2019: $02019Revenue 2020: $371,389Expenses 2020: $320,809Net Income 2020: $50,5802020Revenue 2021: $744,102Expenses 2021: $775,705Net Income 2021: -$31,6032021Revenue 2022: $388,126Expenses 2022: $261,043Net Income 2022: $127,0832022Revenue 2023: $200,982Expenses 2023: $15,854Net Income 2023: $185,1282023Revenue 2024: $154,987Expenses 2024: $650,978Net Income 2024: -$495,9912024

Highlighted filing

2021

Revenue$744,102
Expenses$775,705
Net Income-$31,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$744,102
Mission and Program Overview

Mission

To engage in select, highly curated charitable missions for the benefit of surviving spouses, signficant others, and children of former special operation military personnel killed or wounded in action, with the goal of serving as a catalyst to enable families to stabilize, rebuild their lives, and for them to perhaps contribute to peace and security in this country and beyond

To engage in select, highly curated charitable missions for the benefit of surving spouses, significant others, and children of former special operation military personnel killed or wounded in action, with the goal of serving as a catalyst to enable these families to stabilize, rebuild their lives, and for them to perhaps contribute to peace and security in this country and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,580$18,978▼ $31,602
Rtn Earn Endowment Incm Other Fnds$50,580$18,978▼ $31,602
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,580$18,978▼ $31,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,580$18,978▼ $31,602
Total Liabilities and Net Assets / Fund Balance$50,580$18,978▼ $31,602
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Shawn ReganChairman
Michael FischDirector
Michael HayesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$744,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$744,102
Change in Net Assets
$-31,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$707,526
Other Expenses$68,179
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$707,526--$707,526
Fees for Services Other-$45,295-$45,295
Fees for Services Legal-$16,006-$16,006
Other Expenses$0$27$0$27
Total Functional Expenses$707,526$68,179$0$775,705
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is circulated to directors shawn regan, michael hayes, and michael fisch for review prior to signature and filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation monitors proposed or ongoing transactions for conflicts of interest and deals with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Section C, Line 19

“All organization documents can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The 1162 Foundation
EIN
84-2523217
Phone
7572566400
Address
5 ELM STREET PO BOX 132, SUNAPEE, NH 03782

Signing Officer

Name
Michael Hayes
Title
Director
Phone
7572566400
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hayes
Formed
2019
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 SILKS RUN STE 2210, HALLANDALE BEACH, FL 33009
Preparer
Deana Love
Phone
3054381800
Raw XML Appendix296 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
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ReturnHeader/Filer/BusinessNameControlTxt01162
ReturnHeader/Filer/EIN0842523217
ReturnHeader/Filer/PhoneNum07572566400
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum03054381800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA LOVE
ReturnHeader/ReturnTs02022-09-12T07:25:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,978
Liabilities
$0
Net assets
$18,978
Revenue
$744,102
Expenses
$775,705
Net income
-$31,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$1.95$1.69$1.55$6.51$4.96
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.01$0.16$1.85
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.88$2.61$1.27
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$7.44$7.76$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.71$3.21$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00