Civic Intelligence

The Gerry Nevins Foundation

990EZ • Fiscal year 2012 • EIN 27-0117898

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profile
468 Hulsetown Rd10916
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$4,420

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd 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

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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 Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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