Civic Intelligence

Dalton Shumsky Foundation

990PF • Fiscal year 2022 • EIN 85-6447045

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization Profile
6 Linda StreetHudson, NH 03051

(603) 434-2706

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-8.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,418

Down $459 (-24%) from 2021

Net Assets

Down

$1,418

Down $459 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$5,410

Down $644 (-11%) from 2021

Expenses

Down

$5,869

Down $617 (-9.5%) from 2021

Net Income

Down

-$459

Down $27 (-6.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0K$2.0K$1.0K$0Assets 2021: $1,877Liabilities 2021: $0Net Assets 2021: $1,8772021Assets 2022: $1,418Liabilities 2022: $0Net Assets 2022: $1,4182022Assets 2023: $2,083Liabilities 2023: $0Net Assets 2023: $2,0832023

Highlighted filing

2022

Assets$1,418
Liabilities$0
Net Assets$1,418
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2021: $6,054Expenses 2021: $6,486Net Income 2021: -$4322021Revenue 2022: $5,410Expenses 2022: $5,869Net Income 2022: -$4592022Revenue 2023: $5,019Expenses 2023: $3,001Net Income 2023: $2,0182023

Highlighted filing

2022

Revenue$5,410
Expenses$5,869
Net Income-$459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DYLAN JOHNSONPresident-$0--
MICHELLE GOYETTETreasurer-$0--
SHANNON SHUMSKYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dalton Shumsky Foundation
EIN
85-6447045
Address
6 LINDA STREET, HUDSON, NH 03051

Signing Officer

Name
Michelle Goyette
Title
Treasurer
Signed
2023-06-05

Preparer

Firm
Nh Tax & Bookkeeping LLC
Address
25 NASHUA ROAD UNIT B2, LONDONDERRY, NH 03053
Preparer
Sara J Morin-payne Ea
Phone
6034342706
Raw XML Appendix174 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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHELLE GOYETTE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06 LINDA DRIVE
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06035667743
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt262
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GOYETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTON SHUMSKY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0856447045
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ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871768157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NH TAX & BOOKKEEPING LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003053
ReturnHeader/PreparerPersonGrp/PhoneNum06034342706
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA J MORIN-PAYNE EA
ReturnHeader/ReturnTs02023-06-07T12:49:07-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOYETTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418
Liabilities
$0
Net assets
$1,418
Revenue
$5,410
Expenses
$5,869
Net income
-$459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2,083$0$2,083$5,019$3,001$2,018
2022Detailed filing. Detailed filing data is available for this year.$1,418$0$1,418$5,410$5,869$459
2021Detailed filing. Detailed filing data is available for this year.$1,877$0$1,877$6,054$6,486$432