Civic Intelligence

Sincerely Henry Foundation Co Robert Mcgeary

990PF • Fiscal year 2012 • EIN 20-2140440

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

14 Pine Hill Road08801
Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$54,167

Higher top officer pay than 99% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

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

2012

Assets$662,916
Liabilities$4,234
Net Assets$658,682

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

2012

Revenue-
Expenses$221,083
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MCGEARYExecutive DirecFT$54,167-$54,167
DOROTHY WISMERTrustee-$0--
LLOYD WISMERTrustee-$0--
ROBERT MCGEARYPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-REFUGEE ASSISTANCEEXEMPTNEW YORK, NY, US$40,000
Filing and Contact Details

Filer

EIN
20-2140440
Raw XML Appendix331 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/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0181083
IRS990PF/BalanceSheets/AccountsPayableBOY01123
IRS990PF/BalanceSheets/AccountsPayableEOY03880
IRS990PF/BalanceSheets/CapitalStockBOY0832507
IRS990PF/BalanceSheets/CapitalStockEOY0657802
IRS990PF/BalanceSheets/CashBOY031531
IRS990PF/BalanceSheets/CashEOY05114
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0864039
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02526
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis021114
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis19655
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-03-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-03-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-03-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01410.44 delaware emerging mkts fund
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1310.46 COLUMBIA ACORN TR FD CL Z
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0353
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation354167
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ANNANDALE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NJ
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode208801
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0166916
IRS990PF/QualifyingDistributions/ExpensesAndContributions0166916
IRS990PF/QualifyingDistributions/QualifyingDistributions0166916
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT MCGEARY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09087352220
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1014 PINE HILL ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANNANDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode008801
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IRS990PF/SummaryOfDirectCharitableActy/Description10DOCTORS 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/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
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NJ
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/AddressLine10333 SEVENTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010001
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear040000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10184777
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20148784
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30133889
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40107480
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5047387
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5047387
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0741846
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0166916
IRS990PF/UndistributedIncome/ExcessFromYear10184777
IRS990PF/UndistributedIncome/ExcessFromYear20148784
IRS990PF/UndistributedIncome/ExcessFromYear30133889
IRS990PF/UndistributedIncome/ExcessFromYear40107480
IRS990PF/UndistributedIncome/QualifyingDistributions0166916
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0166916
IRS990PF/UndistributedIncome/TotalCorpus0789233
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0622317
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0107992
LegalFeesSchedule/LegalFees/Category0LEGAL FEES UNRESTRITED
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0107992
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherDecreasesSchedule/OtherDecreases/Amount0353
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAXES
OtherExpensesSchedule/OtherExpenses/Description0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0642
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15909
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2687
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0642
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15909
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2687
OtherIncreasesSchedule/OtherIncreases/Amount02321
OtherIncreasesSchedule/OtherIncreases/Description0CAPITAL GAIN DISTRIBUTIONS
TaxesSchedule/Taxes/Amount04280
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps04280
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:24:06-08:00

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