Civic Intelligence

Sincerely Henry Foundation Co Robert Mcgeary

990PF • Fiscal year 2011 • EIN 20-2140440

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 28, 2012

14 Pine Hill Road08801
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$50,000

Higher top officer pay than 99% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$864,039

Down $166,418 (-16%) from 2010

Net Assets

$862,916

No earlier filing loaded for comparison.

Liabilities

Up

$1,123

Up $548 (+95%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$192,401

Down $12,902 (-6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$864,039
Liabilities$1,123
Net Assets$862,916

Operations Trend

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

2011

Revenue-
Expenses$192,401
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 28, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MCGEARYExecutive DirecFT$50,000-$50,000
DOROTHY WISMERTrustee-$0--
LLOYD WISMERTrustee-$0--
ROBERT MCGEARYPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-REFUGEE ASSISTANCEEXEMPTHAGERSTOWN, MD, US$40,000
Filing and Contact Details

Filer

EIN
20-2140440
Raw XML Appendix310 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/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOROTHY WISMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LLOYD WISMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT MCGEARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DIANE MCGEARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Executive Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10298 QUAKERTOWN RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11298 QUAKERTOWN RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1214 PIN EHILL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1314 PINE HILL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PITTSTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PITTSTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ANNANDALE
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT MCGEARY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09087352220
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1014 PINE HILL ROAD
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IRS990PF/SummaryOfDirectCharitableActy/Description10DOCTORS WITHOUT BORDERS USAPO BOX 5030HAGERSTOWN, MARYLAND 21741THE 2011 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 2011 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/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUEST 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/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SINCERELY HENRY FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09087352220
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1014 PINE HILL RD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ANNANDALE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode008801
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE 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/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DECEMBER 15
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount040000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0REFUGEE ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DOCTORS WO BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 5030
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode015233
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear040000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount088600
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps088600
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue02
OtherDecreasesSchedule/OtherDecreases/Amount01123
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAXES
OtherExpensesSchedule/OtherExpenses/Description0STATE OF NJ
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps022
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1718
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks022
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1718
OtherIncreasesSchedule/OtherIncreases/Amount08866
OtherIncreasesSchedule/OtherIncreases/Description0C APITAL GAIN DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07624
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0US TRUST INVESTMENTS FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome07624
TaxesSchedule/Taxes/Amount04275
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps04275
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202140440
ReturnHeader/Filer/Name/BusinessNameLine10SINCERELY HENRY FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO ROBERT MCGEARY
ReturnHeader/Filer/NameControl0SINC
ReturnHeader/Filer/Phone09087352220
ReturnHeader/Filer/USAddress/AddressLine1014 PINE HILL ROAD
ReturnHeader/Filer/USAddress/City0ANNANDALE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-28
ReturnHeader/Officer/Name0ROBERT MCGEARY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Les Hall & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 Center Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clinton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008809
ReturnHeader/Preparer/Name0LES HALL CPA
ReturnHeader/Preparer/Phone09087355195
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-28T10:52:57-07:00

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