Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990PF • Fiscal year 2012 • EIN 20-2140440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$662,916
Down $201,123 (-23%) from 2011
Net Assets
Down$658,682
Down $204,234 (-24%) from 2011
Liabilities
Up$4,234
Up $3,111 (+277%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$221,083
Up $28,682 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE MCGEARY | Executive Direc | FT | $54,167 | - | $54,167 |
| DOROTHY WISMER | Trustee | - | $0 | - | - |
| LLOYD WISMER | Trustee | - | $0 | - | - |
| ROBERT MCGEARY | President | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | REFUGEE ASSISTANCE | EXEMPT | NEW YORK, NY, US | $40,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 1 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1321 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 6085 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | PAYCHEK |
| AccountingFeesSchedule/AccountingFees/Category | 1 | ACCOUNTING SERVICES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1321 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 6085 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 229900 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 236253 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | EXCELSIOR CORE BOND FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 38094 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 333742 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 32300 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 352756 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | U.S. TRUST ALTERNATIVE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | U.S. TRUST |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 3716 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 37600 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | REAL ESTATE |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | HEDGE FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 3727 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 37147 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 15105 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -232 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 8 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 15113 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | -232 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 14881 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 7406 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 7406 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 17086 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 2526 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 54167 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 40000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 40000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 15105 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 15105 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 15105 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -206202 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 543594 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 107992 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 107992 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -232 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 17639 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 1973 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 7238 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 7238 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 4280 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 4280 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 17086 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 166916 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 221083 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 17639 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 14881 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 126916 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 181083 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 1123 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 3880 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 832507 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 657802 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 31531 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 5114 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 8114 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 331489 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 229900 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 236253 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 469955 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 371836 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 385056 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 2157 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 41316 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 40874 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 2 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 354 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 30409 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 880 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 28905 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 14750 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 14750 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 864039 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 662916 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 685047 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 1123 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 4234 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 864039 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 662916 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 862916 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 658682 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 2526 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 21114 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 9655 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2010-11-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2011-03-09 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-03-26 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-03-26 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 1410.44 delaware emerging mkts fund |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 310.46 COLUMBIA ACORN TR FD CL Z |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -1114 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 345 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -1114 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 345 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 20000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 10000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 1973 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -206202 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 353 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 2321 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 659035 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 862916 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 658682 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 353 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 353 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 353 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 353 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 353 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 353 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 353 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 353 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 685047 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 54167 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DOROTHY WISMER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | LLOYD WISMER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | ROBERT MCGEARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | DIANE MCGEARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Executive Direc |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 298 QUAKERTOWN RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 298 QUAKERTOWN RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 14 PIN EHILL RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 14 PINE HILL RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | PITTSTOWN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | PITTSTOWN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | ANNANDALE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | ANNANDALE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NJ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NJ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NJ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | NJ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 08867 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 08867 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 08801 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 08801 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 166916 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 166916 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 166916 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | ROBERT MCGEARY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9087352220 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 14 PINE HILL ROAD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | ANNANDALE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NJ |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 08801 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | DOCTORS 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/SummaryOfDirectCharitableActy/Expenses1 | 0 | 0 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | REQUEST 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/RecipientName | 0 | SINCERELY HENRY FOUNDATION |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 9087352220 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 14 PINE HILL RD |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | ANNANDALE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | NJ |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 08801 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | THE 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/SubmissionDeadlines | 0 | DECEMBER 15 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | REFUGEE ASSISTANCE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | EXEMPT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | DOCTORS WO BORDERS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 333 SEVENTH AVENUE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | NEW YORK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 10001 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 40000 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 184777 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 148784 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 133889 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 107480 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 47387 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 47387 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 741846 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 166916 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 184777 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 148784 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 133889 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 107480 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 166916 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 166916 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 789233 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 622317 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 0 | 0 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 107992 |
| LegalFeesSchedule/LegalFees/Category | 0 | LEGAL FEES UNRESTRITED |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 107992 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 0 | 0 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 353 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | FEDERAL INCOME TAXES |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | OFFICE SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | INVESTMENT FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 642 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 5909 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 687 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 642 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 5909 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 687 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 2321 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | CAPITAL GAIN DISTRIBUTIONS |
| TaxesSchedule/Taxes/Amount | 0 | 4280 |
| TaxesSchedule/Taxes/Category | 0 | PAYROLL TAXES |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 4280 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 202140440 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SINCERELY HENRY FOUNDATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CO ROBERT MCGEARY |
| ReturnHeader/Filer/NameControl | 0 | SINC |
| ReturnHeader/Filer/Phone | 0 | 9087352220 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14 PINE HILL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ANNANDALE |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | ROBERT MCGEARY |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Les Hall & Associates LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 29 Center Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Clinton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 08809 |
| ReturnHeader/Preparer/Name | 0 | LES HALL CPA |
| ReturnHeader/Preparer/Phone | 0 | 9087355195 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T10:24:06-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.