Civic Intelligence

Mollyb Foundation

990EZ • Fiscal year 2022 • EIN 84-3216755

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

75 South Main St Pmb 197Concord, NH 03301

(603) 496-9756

Siviq Scores

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

Liabilities / Assets

99th percentile

21.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-90%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$2,096

No earlier filing loaded for comparison.

Net Assets

-$43,359

No earlier filing loaded for comparison.

Liabilities

$45,455

No earlier filing loaded for comparison.

Revenue

$33,814

No earlier filing loaded for comparison.

Expenses

$64,284

No earlier filing loaded for comparison.

Net Income

-$30,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2022: $2,096Liabilities 2022: $45,455Net Assets 2022: -$43,3592022Assets 2024: $0Liabilities 2024: $45,459Net Assets 2024: -$45,4592024

Highlighted filing

2022

Assets$2,096
Liabilities$45,455
Net Assets-$43,359

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $33,814Expenses 2022: $64,284Net Income 2022: -$30,4702022Revenue 2024: $57,589Expenses 2024: $58,550Net Income 2024: -$9612024

Highlighted filing

2022

Revenue$33,814
Expenses$64,284
Net Income-$30,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$33,814
Mission and Program Overview

Mission

To provide scholarships and other assistance to recipients who best exemplify the qualities of the decedent whom the foundation is named after

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND OTHER ASSISTANCE PROGRAM, AWARED TO RECIPIENTS WHO BEST EXEMPLIFY THE QUALITIES OF THE DECEDENT WHOM THE FOUNDATION IS NAMED AFTER-$30,082
PRODUCED A BOOK ON THE STORY OF THE LIFE OF THE DECEDENT WHOM THE FOUNDATION WAS NAMED AFTER, WITH ALL PROCEEDS TO BE DIRECTED TO THE FOUNDATION FOR ITS EXEMPT PURPOSE-$20,559
TRACK CAMP HELD EACH SUMMER, PUT ON BY THE FOUNDATION AS A BENEFIT TO LOCAL TRACK AND FIELD PARTICIPANTS-$8,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HIGGINSFounderPT$0--
CLINT KLOSEPresident-$0--
BETHANY JUDGEVice Preside-$0--
AIMEE SZUMIESZTreasurer-$0--
DEBRA CLAUGHERTYSecretary-$0--
MARIA IOZZA-TAYLORMember-At-La-$0--
BONNIE LAROCHELLEMember-At-La-$0--
BRIDGET FERNSMember-At-La-$0--
Filing and Contact Details

Filer

Filer Name
The Molly B Foundation
EIN
84-3216755
Address
75 SOUTH MAIN ST PMB 197, CONCORD, NH 03301

Signing Officer

Name
Barbara Higgins
Title
Founder
Signed
2023-10-30

Preparer

Firm
Davidson & Stone Pllc
Address
1 PILLSBURY ST STE 100, CONCORD, NH 03301-4140
Preparer
Adam D Davidson CPA Csa
Phone
6032230037
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 44 supplies for track camp 982 office supplies 2,956 camp liability insurance 566 fundraising expense 1,355 website 1,464 donations 1,948 scholarships awarded 26,626 total 35,941

Form 990-ez, Part II, Line 26

Loan from barb higgins 20,000 45,455

Form 990-ez, Part III

To provide scholarships and other assistance to recipients who best exemplify the qualities of the decedent whom the foundation is named after

Raw XML Appendix148 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/PersonNm0AIMEE SZUMIESZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06034969756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 PORTSMOUTH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STRATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02096
IRS990EZ/GrossReceiptsAmt033814
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43359
IRS990EZ/OccupancyRentUtltsAndMaintAmt0960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINT KLOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETHANY JUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIMEE SZUMIESZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA CLAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA IOZZA-TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE LAROCHELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIDGET FERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND OTHER ASSISTANCE TO RECIPIENTS WHO BEST EXEMPLIFY THE QUALITIES OF THE DECEDENT WHOM THE FOUNDATION IS NAMED AFTER
IRS990EZ/ProgramServiceRevenueAmt03562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND OTHER ASSISTANCE PROGRAM, AWARED TO RECIPIENTS WHO BEST EXEMPLIFY THE QUALITIES OF THE DECEDENT WHOM THE FOUNDATION IS NAMED AFTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRACK CAMP HELD EACH SUMMER, PUT ON BY THE FOUNDATION AS A BENEFIT TO LOCAL TRACK AND FIELD PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRODUCED A BOOK ON THE STORY OF THE LIFE OF THE DECEDENT WHOM THE FOUNDATION WAS NAMED AFTER, WITH ALL PROCEEDS TO BE DIRECTED TO THE FOUNDATION FOR ITS EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064284
IRS990EZ/TotalProgramServiceExpensesAmt058719
IRS990EZ/TotalRevenueAmt033814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033814
IRS990ScheduleA/Total509Grp/TotalAmt033814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 44 SUPPLIES FOR TRACK CAMP 982 OFFICE SUPPLIES 2,956 CAMP LIABILITY INSURANCE 566 FUNDRAISING EXPENSE 1,355 WEBSITE 1,464 DONATIONS 1,948 SCHOLARSHIPS AWARDED 26,626 TOTAL 35,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM BARB HIGGINS 20,000 45,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SCHOLARSHIPS AND OTHER ASSISTANCE TO RECIPIENTS WHO BEST EXEMPLIFY THE QUALITIES OF THE DECEDENT WHOM THE FOUNDATION IS NAMED AFTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOLLY B FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOLL
ReturnHeader/Filer/EIN0843216755
ReturnHeader/Filer/USAddress/AddressLine1Txt075 SOUTH MAIN ST PMB 197
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223865956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON & STONE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PILLSBURY ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0033014140
ReturnHeader/PreparerPersonGrp/PhoneNum06032230037
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D DAVIDSON CPA CSA
ReturnHeader/ReturnTs02023-10-31T13:06:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings