The Compass Fund 4737682
- Assets
- $6.3m
- Revenue
- $283.4k
- Investments
- $6.1m
- Employees
- 0
- Location
- Kingston, NH
- Founding
- 05/1997
- Data as of
- 12/2022
- EIN
- 04-3366745
Organization Overview
The Compass Fund 4737682 is located in Kingston, NH. The organization was established in 1997. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Fund 4737682 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Compass Fund 4737682 generated $283.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $215.9k during the year ending 12/2022. While expenses have increased by 7.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Compass Fund 4737682 has awarded 138 individual grants totaling $612,250. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily F Breakey Trustee | 1 | $10,000 | |
Steven B French Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $103,917 |
| Interest on Savings | $1,157 |
| Dividends & Interest | $86,681 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $87,597 |
| Capital Gain Net Income | $87,597 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,000 |
| Total Revenue | $283,352 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $10,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,932 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $75 |
| Total operating and administrative expenses | $95,109 |
| Contributions, gifts, grants paid | $120,750 |
| Total expenses and disbursements | $215,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $203,755 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,247,603 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $6,311,073 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The Compass Fund 4737682 has awarded $120,750 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
THE GOVERNOR'S ACADEMY PURPOSE: ANNUAL FUND,GENERAL SUPPORT | $75,000 |
TRUST FOR PUBLIC LANDS VERMONT PURPOSE: LANDCONSERVATION | $11,250 |
Lawrence, MA PURPOSE: PROGRAM SUPPORT | $10,000 |
Concord, NH PURPOSE: EDUCATION | $10,000 |
North Andover, MA PURPOSE: GENERAL SUPPORT | $6,000 |
Lexington, MA PURPOSE: EDUCATION | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dr Miriam And Sheldon G Adelson Medical Research Foundation Needham, MA | $9,824,950 | $46,333,953 |
Joy In Childhood Foundation Inc Canton, MA | $7,582,989 | $8,931,292 |
Mccance Foundation Tr North Scituate, MA | $91,930,926 | $3,999,038 |
Childrens Dyslexia Centers Inc Lexington, MA | $70,604,540 | $15,265,584 |
Loring Wolcott & Coolidge Charitable Tr - I Boston, MA | $103,000 | $4,276,644 |
Hopedale Charitable Corporation Hopedale, MA | $33,470,135 | $3,283,410 |
Marthas Vineyard Community Foundation Inc West Tisbury, MA | $16,148,193 | $2,758,397 |
Friends Of Mvyradio Inc West Tisbury, MA | $5,681,922 | $2,883,787 |
Haymarket Peoples Fund Inc Jamaica Plain, MA | $12,020,172 | $3,644,454 |
Old North Foundation Of Boston Inc Boston, MA | $5,737,888 | $2,778,217 |
The Story Exchange Foundation Cambridge, MA | $247,994 | $774,321 |
Childrens Investment Fund Inc Boston, MA | $6,709,396 | $2,227,532 |