Civic Intelligence

Sincerely Henry Foundation Co Robert Mcgeary

990PF • Fiscal year 2013 • EIN 20-2140440

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
14 Pine Hill Road08801

(908) 735-2220

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

2nd percentile

-1591%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 415.5% of source-year revenue.

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

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$467,612

Down $195,304 (-29%) from 2012

Net Assets

Down

$467,183

Down $191,499 (-29%) from 2012

Liabilities

Down

$429

Down $3,805 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

$12,033

No earlier filing loaded for comparison.

Expenses

Down

$203,532

Down $17,551 (-7.9%) from 2012

Net Income

-$191,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,030,457Liabilities 2010: $5752010Assets 2011: $864,039Liabilities 2011: $1,123Net Assets 2011: $862,9162011Assets 2012: $662,916Liabilities 2012: $4,234Net Assets 2012: $658,6822012Assets 2013: $467,612Liabilities 2013: $429Net Assets 2013: $467,1832013Assets 2014: $385,193Liabilities 2014: $3,273Net Assets 2014: $381,9202014Assets 2015: $216,734Liabilities 2015: $1,945Net Assets 2015: $214,7892015Assets 2016: $96,414Liabilities 2016: $101Net Assets 2016: $96,3132016

Highlighted filing

2013

Assets$467,612
Liabilities$429
Net Assets$467,183
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: -$1,777Expenses 2010: $205,303Net Income 2010: -$207,0802010Expenses 2011: $192,4012011Expenses 2012: $221,0832012Revenue 2013: $12,033Expenses 2013: $203,532Net Income 2013: -$191,4992013Revenue 2014: $73,920Expenses 2014: $182,920Net Income 2014: -$109,0002014Revenue 2015: $7,428Expenses 2015: $174,410Net Income 2015: -$166,9822015Revenue 2016: $5,073Expenses 2016: $131,008Net Income 2016: -$125,9352016

Highlighted filing

2013

Revenue$12,033
Expenses$203,532
Net Income-$191,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MCGEARYExecutive DirecFT$50,000-$50,000
ROBERT MCGEARYPresident-$0--
LLOYD WISMERTrustee-$0--
DOROTHY WISMERTrustee-$0--
Filing and Contact Details

Filer

EIN
20-2140440
Phone
9087352220

Signing Officer

Name
Robert Mcgeary
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Les Hall CPA
Phone
9087355195
Raw XML Appendix286 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING SERVICES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1LES HALL
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0467183
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DIANE MCGEARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT MCGEARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LLOYD WISMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DOROTHY WISMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1014 PINE HILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1114 PIN EHILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12298 QUAKERTOWN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13298 QUAKERTOWN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0ANNANDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1ANNANDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2PITTSTOWN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NJ
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10ROBERT MCGEARY
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DOCTORS WITHOUT BORDERS USA333 SEVENTH AVENUENEW YORK, NY 10001THE 2012 DONATION IS TO MEET THE BOARD OF TRUSTEES' GIFTING-STRATEGY OF "REFUGEE, MEDICAL AND CHILDREN" FOR THE BENEFIT OF THOSE PERSONS DEEMED REFUGEES AS A RESULT OF VARIED CAUSES, BUT WHO ARE INSIDE THE SCOPE OF THIS GIFTING STRATEGY. ADDITIONALLY, FOR PURPOSE OF THE 2012 DONATION GIFTING-STRATEGY, THE BOARD'S DEFINITION OF WHO IS A "REFUGEE" INCLUDES FOR PURPOSES OF ALLOCATED GIFT THIS YEAR TO INCLUDE PERSONS WHO ARE "DISPLACED".HIGH VACCINE COSTS CONSIDERED. MOREOVER, THE BOARD OF TRUSTEES TAKES SPECIFIC NOTE OF THE EXECUTIVE DIRECTOR'S REPORT THAT THE COST OF VACCINES ARE VERY HIGH AND THAT THE DOCTORS WITHOUT BOARDERS USA WILL MORE SPECIFICALLY UTILIZE FUNDS RECEIVED TOWARD ACQUIRING AND ADMINISTERING VACCINES FOR REFUGEES AND CHILDREN
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST FOR FUNDING SHOULD BE SUBMITTED IN A LETTER FROM A PRINCIPAL OFFICER STATING THAT THE ENTITYA. IS IN GOOD STANDING WITH THE JURISDICTION OF ITS ORIGIN OR FROM WHICH IT PRINCIPALLY OPERATESB. THE ENTITY HAS AND CONTINUES TAX EXEMPT STATUS FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954 AND CORRESPONDING PROVISIONS OF THE FEDERAL LAWC. A COPY OF THE ORGANIZATION ANNUAL REPORT OR FINANCIAL STATEMENTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SINCERELY HENRY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09087352220
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1014 PINE HILL RD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0ANNANDALE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode008801
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE DONATION IS TO MEET THE BOARD OF TRUSTEES' GIFTING-STRATEGY OF "REFUGEE, MEDICAL AND CHILDREN" FOR THE BENEFIT OF THOSE PERSONS DEEMED REFUGEES AS A RESULT OF VARIED CAUSES, BUT WHO ARE INSIDE THE SCOPE OF THIS GIFTING STRATEGY. FOR THE PURPOSE OF THE DONATION GIFTING-STRATEGY, THE BOARD'S DEFINITION OF WHO IS A "REFUGEE" FOR PURPOSE OF ALLOCATED GIFT INCLUDES PERSONS WHO ARE "DISPLACED". THE BOARD OF TRUSTEES TAKES SPECIFIC NOTE THAT THE COST OF VACCINES ARE VERY HIGH AND ORGANIZATIONS RECEIVING GRANTS WILL SPECIFICALLY UTILIZE FUNDS RECEIVED TOWARD ACQUIRING AND ADMINISTERING VACCINES FOR REFUGEES AND CHILDREN. THE DONATION WILL BE UTILIZED FOR THE EARMARKED PURPOSES STATED BY THE BOARD AND TO THE EXTENT REASONABLY POSSIBLE THE ENTITY WILL DOCUMENT TO A REASONABLE EXTENT HOW THE DONATION WAS UTILIZED IN WRITING.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REFUGEE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DOCTORS WO BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10333 SEVENTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010001
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0166916
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0184777
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0148784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0133889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0107480
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0107480
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0674366
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0166916
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0184777
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0148784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0133889
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0781846
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0741846
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ROBERT MCGEARY
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt095358
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16759
TaxesSchedule/TaxesDetail/Amt07464
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCGEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SINCERELY HENRY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO ROBERT MCGEARY
ReturnHeader/Filer/BusinessNameControlTxt0SINC
ReturnHeader/Filer/EIN0202140440
ReturnHeader/Filer/PhoneNum09087352220
ReturnHeader/Filer/USAddress/AddressLine1014 PINE HILL ROAD
ReturnHeader/Filer/USAddress/City0ANNANDALE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Les Hall & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008809
ReturnHeader/PreparerPersonGrp/PhoneNum09087355195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES HALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T06:48:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,612
Liabilities
$429
Net assets
$467,183
Revenue
$12,033
Expenses
$203,532
Net income
-$191,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.01$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.07$0.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.20$0.19
2012Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.22
2011Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.19
2010Summary only. Only limited summary data is available for this year.$1.03$0.00$0.00$0.21$0.21