Civic Intelligence

Henry Mcbride Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-0169723

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

58 Newton AvenueNorwalk, CT 06851

(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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$14,475

Down $30 (-0.2%) from 2013

Net Assets

Down

$14,475

Down $30 (-0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$2,750

Flat from 2013

Expenses

Down

$2,780

Down $539 (-16%) from 2013

Net Income

Up

-$30

Up $539 (+95%) from 2013

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

2014

Assets$14,475
Liabilities$0
Net Assets$14,475

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

2014

Revenue$2,750
Expenses$2,780
Net Income-$30
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
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

Filer Name
The Henry Mcbride Foundation
EIN
20-0169723
Phone
2038388877
Address
58 NEWTON AVENUE, NORWALK, CT 06851

Signing Officer

Name
Christien Ducker
Title
Executive Director
Phone
2038388877
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2111 DREW STREET, CLEARWATER, FL 33765-3215
Preparer
Carr Riggs Ingram LLC
Phone
7274460504
Raw XML Appendix339 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/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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/ExcessDistributionCyovYr4Amt012511
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0113303
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0712
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0112591
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012511
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012511
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0125102
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0125814
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/AccumulatedDepreciationAmt5401
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6269
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt52
LandEtcSchedule2/LandEtcGrp/BookValueAmt611
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIEN DUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02038388877
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HENRY MCBRIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0200169723
ReturnHeader/Filer/PhoneNum02038388877
ReturnHeader/Filer/USAddress/AddressLine1Txt058 NEWTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 DREW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337653215
ReturnHeader/PreparerPersonGrp/PhoneNum07274460504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARR RIGGS INGRAM LLC
ReturnHeader/ReturnTs02015-11-13T14:34:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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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