Civic Intelligence

The 1162 Foundation

EIN 84-2523217 • 501(c)3 • Sunapee, NH

Profile

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

5 Elm Street PO Box 132Sunapee, NH 03782

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.54x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-320%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-92%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$25,870

Down $305,320 (-92%) from 2023

Liabilities

Up

$195,000

Up $195,000 from 2023

Net Assets

Down

-$169,130

Down $500,320 (-151%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$154,987

Down $45,995 (-23%) from 2023

Expenses

Up

$650,978

Up $635,124 (+4006%) from 2023

Net Income

Down

-$495,991

Down $681,119 (-368%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$25,870
Liabilities$195,000
Net Assets-$169,130
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$154,987
Expenses$650,978
Net Income-$495,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,870
Liabilities
$195,000
Net assets
-$169,130
Revenue
$154,987
Expenses
$650,978
Net income
-$495,991
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$154,987
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 surviving 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
Loans From Officers Directors-$195,000-
Cash and Non-Interest-Bearing Accounts$331,190$25,870▼ $305,320
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$331,190$-169,130▼ $500,320
Total Assets$331,190$25,870▼ $305,320
Liabilities
Total Liabilities$0$195,000▲ $195,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,190$-169,130▼ $500,320
Total Liabilities and Net Assets / Fund Balance$331,190$25,870▼ $305,320
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shawn ReganChairman
Michael FischDirector
Michael HayesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,700
Program Service Revenue
$0
Investment Income
$3,287
Other Revenue
$0
All Other Contributions
$151,700
Change in Net Assets
$-495,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$642,496
Other Expenses$8,482
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$642,496--$642,496
Fees for Services Accounting-$3,100-$3,100
Other Expenses$0$50$0$50
Total Functional Expenses$642,496$8,482$0$650,978
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$195,000-
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
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hayes
Formed
2019
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Pwc US Tax Llp
Address
1075 PEACHTREE ST NE STE 2600, ATLANTA, GA 30309-3969
Preparer
Frank V Graziano
Phone
6784191000
Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331190
IRS990/TotalAssetsEOYAmt025870
IRS990/TotalAssetsGrp/BOYAmt0331190
IRS990/TotalAssetsGrp/EOYAmt025870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0195000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0195000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-169130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07572566400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 1162 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt01162
ReturnHeader/Filer/EIN0842523217
ReturnHeader/Filer/PhoneNum07572566400
ReturnHeader/Filer/USAddress/AddressLine1Txt05 ELM STREET PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0SUNAPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003782
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 PEACHTREE ST NE STE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303093969
ReturnHeader/PreparerPersonGrp/PhoneNum06784191000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK V GRAZIANO
ReturnHeader/ReturnTs02025-11-13T08:02:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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