Civic Intelligence

Cmk Foundation Inc.

990EZ • Fiscal year 2011 • EIN 27-0372647

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profile
19 Harmony Terrace08865
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

3rd percentile

-183%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,446

No earlier filing loaded for comparison.

Net Assets

$1,446

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$1,750

No earlier filing loaded for comparison.

Expenses

$4,955

No earlier filing loaded for comparison.

Net Income

-$3,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2011: $1,446Net Assets 2011: $1,4462011Assets 2012: $2,616Net Assets 2012: $2,6162012

Highlighted filing

2011

Assets$1,446
Liabilities-
Net Assets$1,446
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $1,750Expenses 2011: $4,955Net Income 2011: -$3,2052011Revenue 2012: $5,675Expenses 2012: $4,505Net Income 2012: $1,1702012

Highlighted filing

2011

Revenue$1,750
Expenses$4,955
Net Income-$3,205
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0372647
Raw XML Appendix141 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/PersonName0CHRISTOPHER FERGUSON
CompensationExplanation/Compensation/PersonName1LELAINYA FERGUSON
CompensationExplanation/Compensation/PersonName2FRANK JENNINGS
CompensationExplanation/Compensation/PersonName3CHRISTINA JENNINGS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04651
IRS990EZ/CashSavingsAndInvestments/EOY01446
IRS990EZ/ContributionsGiftsGrantsEtc01750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3205
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03550
IRS990EZ/GrossReceipts01750
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04651
IRS990EZ/NetAssetsOrFundBalancesBOY04651
IRS990EZ/NetAssetsOrFundBalances/EOY01446
IRS990EZ/NetAssetsOrFundBalancesEOY01446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1019 HARMONY TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119 HARMONY TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12133 BELLINGER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13133 BELLINGER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2019 HARMONY TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2119 HARMONY TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22133 BELLINGER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23133 BELLINGER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHILLIPSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHILLIPSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329792
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/PersonName0CHRISTOPHER FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LELAINYA FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINA JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01005
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHARITABLE DONATIONS TO UNDER PRIVILIGED CHILDREN AND THE ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CHARITABLE DONATIONS TO UNDER PRIVILIGED CHILDREN AND THE ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019 HARMONY TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILLIPSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008865
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER B FERGUSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02158209299
IRS990EZ/TotalAssets/BOY04651
IRS990EZ/TotalAssets/EOY01446
IRS990EZ/TotalExpenses04955
IRS990EZ/TotalProgramServiceExpenses03550
IRS990EZ/TotalRevenue01750
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05200
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06950
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50908700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05200
IRS990ScheduleA/Total509/Total08700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05200
IRS990ScheduleA/TotalSupportTotal/Total08700
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,005 TOTAL 1,005
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270372647
ReturnHeader/Filer/Name/BusinessNameLine10CMK FOUNDATION INC
ReturnHeader/Filer/NameControl0CMKF
ReturnHeader/Filer/Phone02158209299
ReturnHeader/Filer/USAddress/AddressLine1019 HARMONY TERRACE
ReturnHeader/Filer/USAddress/City0PHILLIPSBURG
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008865
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0CHRISTOPHER B FERGUSON
ReturnHeader/Officer/Phone02158209299
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YETTER & BUGGE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10635 BELVIDERE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILLIPSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008865
ReturnHeader/Preparer/Name0JEFFREY H BUGGE
ReturnHeader/Preparer/Phone09084540056
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T09:13:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,446
Liabilities
-
Net assets
$1,446
Revenue
$1,750
Expenses
$4,955
Net income
-$3,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,616$2,616$5,675$4,505$1,170
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,446$1,446$1,750$4,955$3,205