Civic Intelligence

Henry Mcbride Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-0169723

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

58 Newton Avenue06851

(203) 838-8877

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$14,505

Down $569 (-3.8%) from 2012

Net Assets

$14,505

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

Up

$2,750

Up $250 (+10%) from 2012

Expenses

Up

$3,319

Up $787 (+31%) from 2012

Net Income

Down

-$569

Down $537 (-1678%) from 2012

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

2013

Assets$14,505
Liabilities$0
Net Assets$14,505

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

2013

Revenue$2,750
Expenses$3,319
Net Income-$569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

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

Filer

EIN
20-0169723
Phone
2038388877

Signing Officer

Name
Christien Ducker
Title
Executive Director
Phone
2038388877
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Carr Riggs Ingram LLC
Phone
7274460504
Raw XML Appendix348 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5EXHIBIT DISPLAY
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE TAXPAYER IS A FLORIDA PRIVATE FOUNDATION WHO IS NOT REQUIRED TO FILE A RETURN WITH THE FLORIDA ATTORNEY GENERAL UNLESS IT SOLICITS FUNDS.
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02038388877
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROMOTING THE AWARENESS OF ART AND OFFERING THE PUBLIC ACCESS TO ART AND INFORMATION ON HENRY MCBRIDE'S BODIES OF WORK AND THOSE OF OTHER ARTISTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012511
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0113303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0135047
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0712
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0134335
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0125814
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012511
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0113303
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0260149
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0260861
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0375
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2435
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3159
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41215
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5383
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6257
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt520
LandEtcSchedule2/LandEtcGrp/BookValueAmt623
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TELEPHONE SYSTEM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CREDIT CARD INTERFACE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2DIGITAL CAMERA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3TELEPHONES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4SOFTWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5PHOTO EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6EXHIBIT DISPLAY
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0375
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2435
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3159
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41215
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5403
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6280
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0540
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIEN DUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02038388877
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HENRY MCBRIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0200169723
ReturnHeader/Filer/PhoneNum02038388877
ReturnHeader/Filer/USAddress/AddressLine1058 NEWTON AVENUE
ReturnHeader/Filer/USAddress/City0NORWALK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102111 DREW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337653215
ReturnHeader/PreparerPersonGrp/PhoneNum07274460504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARR RIGGS INGRAM LLC
ReturnHeader/ReturnTs02014-11-17T08:39:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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