Civic Intelligence

Henry Mcbride Foundation Inc.

990PF • Fiscal year 2010 • EIN 20-0169723

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 15, 2012

58 Newton Avenue06851
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

98th percentile

$12,674

Higher top officer pay than 98% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$15,148

No earlier filing loaded for comparison.

Net Assets

$15,148

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,922

No earlier filing loaded for comparison.

Net Income

-

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.

$20K$15K$10K$5.0K$0Assets 2010: $15,148Liabilities 2010: $0Net Assets 2010: $15,1482010Assets 2011: $15,106Liabilities 2011: $12011Assets 2012: $15,074Liabilities 2012: $12012Assets 2013: $14,505Liabilities 2013: $0Net Assets 2013: $14,5052013Assets 2014: $14,475Liabilities 2014: $0Net Assets 2014: $14,4752014Assets 2015: $13,290Liabilities 2015: $0Net Assets 2015: $13,2902015Assets 2016: $12,714Liabilities 2016: $0Net Assets 2016: $12,7142016Assets 2017: $12,714Liabilities 2017: $0Net Assets 2017: $12,7142017Assets 2018: $12,714Liabilities 2018: $0Net Assets 2018: $12,7142018Assets 2019: $12,714Liabilities 2019: $0Net Assets 2019: $12,7142019Assets 2020: $12,714Liabilities 2020: $0Net Assets 2020: $12,7142020Assets 2021: $12,714Liabilities 2021: $0Net Assets 2021: $12,7142021Assets 2022: $12,714Liabilities 2022: $0Net Assets 2022: $12,7142022Assets 2023: $12,714Liabilities 2023: $0Net Assets 2023: $12,7142023Assets 2024: $12,714Liabilities 2024: $0Net Assets 2024: $12,7142024

Highlighted filing

2010

Assets$15,148
Liabilities$0
Net Assets$15,148

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $12,9222010Revenue 2011: $750Expenses 2011: $792Net Income 2011: -$422011Revenue 2012: $2,500Expenses 2012: $2,532Net Income 2012: -$322012Revenue 2013: $2,750Expenses 2013: $3,319Net Income 2013: -$5692013Revenue 2014: $2,750Expenses 2014: $2,780Net Income 2014: -$302014Revenue 2015: $750Expenses 2015: $1,935Net Income 2015: -$1,1852015Revenue 2016: $0Expenses 2016: $576Net Income 2016: -$5762016Revenue 2017: $1,000Expenses 2017: $1,000Net Income 2017: $02017Revenue 2018: $250Expenses 2018: $250Net Income 2018: $02018Revenue 2019: $1,700Expenses 2019: $1,700Net Income 2019: $02019Revenue 2020: $500Expenses 2020: $500Net Income 2020: $02020Revenue 2021: $500Expenses 2021: $500Net Income 2021: $02021Revenue 2022: $3,271Expenses 2022: $3,271Net Income 2022: $02022Revenue 2023: $229Expenses 2023: $229Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2010

Revenue-
Expenses$12,922
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 15, 2012
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIEN A DUCKERPresident/Treasurer/ChairPT$12,674-$12,674
CHRISTINE LAWRENCE-BELLSecretary/Director-$0--
MICHAEL P SPIZZIRRIAssist. Treasurer/Director-$0--
Filing and Contact Details

Filer

EIN
20-0169723
Raw XML Appendix385 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL P SPIZZIRRI
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IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0163
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0163
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10113303
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20135047
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30128023
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40165080
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5051032
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5051032
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0553964
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012511
IRS990PF/UndistributedIncome/ExcessFromYear10113303
IRS990PF/UndistributedIncome/ExcessFromYear20135047
IRS990PF/UndistributedIncome/ExcessFromYear30128023
IRS990PF/UndistributedIncome/ExcessFromYear40165080
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions012674
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012511
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0604996
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0592485
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0375
LandEtcSchedule2/LandEtc/AccumulatedDepreciation12000
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2435
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3159
LandEtcSchedule2/LandEtc/AccumulatedDepreciation41215
LandEtcSchedule2/LandEtc/AccumulatedDepreciation5326
LandEtcSchedule2/LandEtc/AccumulatedDepreciation6211
LandEtcSchedule2/LandEtc/BookValue077
LandEtcSchedule2/LandEtc/BookValue169
LandEtcSchedule2/LandEtc/CategoryOrItem0TELEPHONE SYSTEM
LandEtcSchedule2/LandEtc/CategoryOrItem1CREDIT CARD INTERFACE
LandEtcSchedule2/LandEtc/CategoryOrItem2DIGITAL CAMERA
LandEtcSchedule2/LandEtc/CategoryOrItem3TELEPHONES
LandEtcSchedule2/LandEtc/CategoryOrItem4SOFTWARE
LandEtcSchedule2/LandEtc/CategoryOrItem5PHOTO EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem6EXHIBIT DISPLAY
LandEtcSchedule2/LandEtc/CostOrOtherBasis0375
LandEtcSchedule2/LandEtc/CostOrOtherBasis12000
LandEtcSchedule2/LandEtc/CostOrOtherBasis2435
LandEtcSchedule2/LandEtc/CostOrOtherBasis3159
LandEtcSchedule2/LandEtc/CostOrOtherBasis41215
LandEtcSchedule2/LandEtc/CostOrOtherBasis5403
LandEtcSchedule2/LandEtc/CostOrOtherBasis6280
LandEtcSchedule2/LandEtc/EOYFMV00
LandEtcSchedule2/LandEtc/EOYFMV10
LandEtcSchedule2/LandEtc/EOYFMV20
LandEtcSchedule2/LandEtc/EOYFMV30
LandEtcSchedule2/LandEtc/EOYFMV40
LandEtcSchedule2/LandEtc/EOYFMV50
LandEtcSchedule2/LandEtc/EOYFMV60
LiquidationExplanationStmt/Statement0DURING 2010, THE ORGANIZATION SOLD INVESTMENTS THAT HAD BEEN HELD IN PUBLICLY TRADED STOCKS. DUE TO THE CHANGES IN THE STOCK MARKET, THE FAIR MARKET VALUE OF THE INVESTMENTS HAD DECREASED SIGNIFICANTLY AND THE ORGANIZATION HAD LOST THE MAJORITY OF ITS INVESTMENT. NO DISTRIBUTIONS WERE MADE AS THE SMALL AMOUNT OF PROCEEDS RECEIVED FROM THE SALE WERE USED TO PAY FOR ORDINARY ORGANIZATIONAL EXPENSES. THE ORGANIZATION SUBSTANTIALLY SCALED BACK OPERATIONAL ACTIVITY IN 2010 YET MAINTAINS ASSETS AND IS EXPLORING POTENTIAL OPPORTUNITIES TO EXPAND SEVICES WITHIN THE SCOPE OF IT'S MISSION.
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0114
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks176
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200169723
ReturnHeader/Filer/Name/BusinessNameLine10THE HENRY MCBRIDE FOUNDATION
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone02038388877
ReturnHeader/Filer/USAddress/AddressLine1058 NEWTON AVENUE
ReturnHeader/Filer/USAddress/City0NORWALK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006851
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0CHRISTIEN DUCKER
ReturnHeader/Officer/Phone02038388877
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102111 DREW STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337653215
ReturnHeader/Preparer/Name0CARR RIGGS INGRAM LLC
ReturnHeader/Preparer/Phone07274460504
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-02T13:03:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$3.27$3.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.70$1.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.00$1.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.00$0.58$0.58
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.75$1.94$1.19
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$2.75$2.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$2.75$3.32$0.57
2012Summary only. Only limited summary data is available for this year.$15.1$0.00$2.50$2.53$0.03
2011Summary only. Only limited summary data is available for this year.$15.1$0.00$0.75$0.79$0.04
2010Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$12.9