Civic Intelligence

Henry Mcbride Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-0169723

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2018

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,714

Down $576 (-4.3%) from 2015

Net Assets

Down

$12,714

Down $576 (-4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$0

Down $750 (-100%) from 2015

Expenses

Down

$576

Down $1,359 (-70%) from 2015

Net Income

Up

-$576

Up $609 (+51%) from 2015

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

2016

Assets$12,714
Liabilities$0
Net Assets$12,714

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

2016

Revenue$0
Expenses$576
Net Income-$576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2018
Return Version
2016v3.0
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
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2111 DREW STREET, CLEARWATER, FL 33765-3215
Preparer
David Sietsma
Phone
7274460504
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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/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0576
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0423
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0473
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIEN DUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02038388877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D295E64FA3144C95384FDD419B1359F408A7E6DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBB64AC2CB788280CF793B0574224FC2129F1600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.192.135.83
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:12:19
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/PreparerPersonNm0DAVID SIETSMA
ReturnHeader/ReturnTs02018-01-31T13:34:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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