Civic Intelligence

Michael F Sherlock Foundation

990EZ • Fiscal year 2012 • EIN 20-1457009

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization Profile
424 West Bridge Street19067
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

326%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$660

Up $224 (+51%) from 2011

Net Assets

Up

$660

Up $224 (+51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$549

Up $420 (+326%) from 2011

Expenses

Up

$325

Up $25 (+8.3%) from 2011

Net Income

Up

$224

Up $395 (+231%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800$600$400$200$0Assets 2011: $436Net Assets 2011: $4362011Assets 2012: $660Net Assets 2012: $6602012

Highlighted filing

2012

Assets$660
Liabilities-
Net Assets$660
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$600$400$200$0-$200Revenue 2011: $129Expenses 2011: $300Net Income 2011: -$1712011Revenue 2012: $549Expenses 2012: $325Net Income 2012: $2242012

Highlighted filing

2012

Revenue$549
Expenses$325
Net Income$224
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-1457009
Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0436
IRS990EZ/CashSavingsAndInvestments/EOY0660
IRS990EZ/ContributionsGiftsGrantsEtc0549
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0224
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0300
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0549
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0436
IRS990EZ/NetAssetsOrFundBalancesBOY0436
IRS990EZ/NetAssetsOrFundBalances/EOY0660
IRS990EZ/NetAssetsOrFundBalancesEOY0660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY SHERLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHOW TO RAISE MONEY FOR THE BOROUGH OF MORRISVILLE NO SHOWS THIS YEAR
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10424 WEST BRIDGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019067
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02157361264
IRS990EZ/TotalAssets/BOY0436
IRS990EZ/TotalAssets/EOY0660
IRS990EZ/TotalExpenses0325
IRS990EZ/TotalRevenue0549
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0294
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01420
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001420
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0549
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0129
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0274
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0294
IRS990ScheduleA/Total170/Total01420
IRS990ScheduleA/TotalSupport01420
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRIBUTION CONTRIBUTION BOROUGH OF MORRISVILLE NONE 300.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSE OF FUND RAISING EVENT SEE LINE 28 0. BANK CHARGE 25.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201457009
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL F SHERLOCK FOUNDATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone02157361264
ReturnHeader/Filer/USAddress/AddressLine10424 WEST BRIDGE STREET
ReturnHeader/Filer/USAddress/City0MORRISVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0NANCY SHERLOCK
ReturnHeader/Officer/Phone02157361264
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL MENTZER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10156 ROCKSVILLE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0189662056
ReturnHeader/Preparer/Name0MICHAEL W MENTZER CPA
ReturnHeader/Preparer/Phone02153576975
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T13:48:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$660
Liabilities
-
Net assets
$660
Revenue
$549
Expenses
$325
Net income
$224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$660$660$549$325$224
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$436$436$129$300$171