Civic Intelligence

The Gerry Nevins Foundation

EIN 27-0117898 • 501(c)3

468 Hulsetown Rd10916
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,420

Down $12,445 (-74%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,420

Down $12,445 (-74%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$35,959

Up $13,170 (+58%) from 2010

Expenses

Up

$25,855

Up $3,705 (+17%) from 2010

Net Income

Up

$10,104

Up $9,465 (+1481%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $16,865Net Assets 2010: $16,8652010Assets 2012: $4,420Net Assets 2012: $4,4202012

Highlighted filing

2012

Assets$4,420
Liabilities-
Net Assets$4,420
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $22,789Expenses 2010: $22,150Net Income 2010: $6392010Revenue 2012: $35,959Expenses 2012: $25,855Net Income 2012: $10,1042012

Highlighted filing

2012

Revenue$35,959
Expenses$25,855
Net Income$10,104
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$4,420
Liabilities
-
Net assets
$4,420
Revenue
$35,959
Expenses
$25,855
Net income
$10,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.42$36.0$25.9$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$22.8$22.2$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
27-0117898
Raw XML Appendix217 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
CompensationExplanation/Compensation/PersonName0MARIE NEVINS
CompensationExplanation/Compensation/PersonName1JOE REYNOLDS
CompensationExplanation/Compensation/PersonName2KATHY MURPHY
CompensationExplanation/Compensation/PersonName3PETE DIDOMENICO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016375
IRS990EZ/CashSavingsAndInvestments/EOY0425
IRS990EZ/ContributionsGiftsGrantsEtc034096
IRS990EZ/CostOfGoodsSold0472
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010104
IRS990EZ/FeesAndOthPymtToIndContractors01419
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid023940
IRS990EZ/GroProfitLossSalesOfInventory01863
IRS990EZ/GrossReceipts036431
IRS990EZ/GrossSalesOfInventory02335
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018469
IRS990EZ/NetAssetsOrFundBalancesBOY018469
IRS990EZ/NetAssetsOrFundBalances/EOY04420
IRS990EZ/NetAssetsOrFundBalancesEOY04420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIE NEVINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETE DIDOMENICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02094
IRS990EZ/OtherAssetsTotal/EOY03995
IRS990EZ/OtherChangesInNetAssets0-24153
IRS990EZ/OtherExpensesTotal0496
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING PAYMENTS FOR A PERIOD OF 3 MONTHS TO SPOUSES WIDOWED DUE TO SUDDEN OR ACCIDENTAL DEATH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING PAYMENTS FOR A PERIOD OF 3 MONTHS TO SPOUSES WIDOWED DUE TO SUDDEN OR ACCIDENTAL DEATH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OFFICE AND TELEPHONE EXPENSE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023940
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024320
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10468 HULSETOWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMPBELL HALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010916
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIE E NEVINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454965537
IRS990EZ/TotalAssets/BOY018469
IRS990EZ/TotalAssets/EOY04420
IRS990EZ/TotalExpenses025855
IRS990EZ/TotalProgramServiceExpenses024320
IRS990EZ/TotalRevenue035959
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year019489
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years020973
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years022877
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years013159
IRS990ScheduleA/AmtsFromSubstContributors/Total076498
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear029626
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year012632
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years040354
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years017177
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years056988
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0156777
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059333
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0204569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0555
IRS990ScheduleA/GrossInvestmentIncome509/Total0555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018159
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total098833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0555
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0555
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509070127
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear029626
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year032121
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years061327
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years040054
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years070147
IRS990ScheduleA/SupportFromDQPsEtc/Total0233275
IRS990ScheduleA/Total509/CurrentTaxYear036431
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048646
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073844
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066989
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077492
IRS990ScheduleA/Total509/Total0303402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077492
IRS990ScheduleA/TotalSupportTotal/Total0303957
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1030 SCOTTS CORNERS DRIVE
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1130 SCOTTS CORNERS DRIVE
IRS990ScheduleN/DispositionTable/AddressUS/City0MONTGOMERY
IRS990ScheduleN/DispositionTable/AddressUS/City1MONTGOMERY
IRS990ScheduleN/DispositionTable/AddressUS/State0NY
IRS990ScheduleN/DispositionTable/AddressUS/State1NY
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode012549
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode112549
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-07-12
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-07-06
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0TRANSFER OF CASH
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1TRANSFER OF CASH
IRS990ScheduleN/DispositionTable/EIN0061551843
IRS990ScheduleN/DispositionTable/EIN1061551843
IRS990ScheduleN/DispositionTable/FMVOfAsset023653
IRS990ScheduleN/DispositionTable/FMVOfAsset1500
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/IRCSection1501(C)(3)
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10COMMUNITY FOUNDATION OF ORANGE AN
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11COMMUNITY FOUNDATION OF ORANGE AND
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation023,940 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1COCKTAIL PARTY & PIG ROAST INVITATIONS 90 EXPENSES OFFICE EXPENSE 18 TELEPHONE EXPENSE 362 BANK SERVICE CHARGES 26 TOTAL 496
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSFER OF ASSETS TO THE COMM FOUNDATION -24,153
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 2,094 1,622 ESCROW 0 2,373 TOTAL 2,094 3,995
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE HOUSING PAYMENTS FOR A PERIOD OF 3 MONTHS TO SPOUSES WIDOWED DUE TO SUDDEN OR ACCIDENTAL DEATH.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE AND TELEPHONE EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270117898
ReturnHeader/Filer/Name/BusinessNameLine10THE GERRY NEVINS FOUNDATION
ReturnHeader/Filer/NameControl0GERR
ReturnHeader/Filer/Phone08454965537
ReturnHeader/Filer/USAddress/AddressLine10468 HULSETOWN RD
ReturnHeader/Filer/USAddress/City0CAMPBELL HALL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010916
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0MARIE E NEVINS
ReturnHeader/Officer/Phone08454965537
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10URMSTON FORSHEE PLAIN & AMELIO CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 SILVER LAKE-SCOTCHTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010940
ReturnHeader/Preparer/Name0STEPHEN E PLAIN
ReturnHeader/Preparer/Phone08453432215
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T10:10:15-06:00

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