Civic Intelligence

Cmk Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-0372647

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% 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

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,616

Up $1,170 (+81%) from 2011

Net Assets

Up

$2,616

Up $1,170 (+81%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$5,675

Up $3,925 (+224%) from 2011

Expenses

Down

$4,505

Down $450 (-9.1%) from 2011

Net Income

Up

$1,170

Up $4,375 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$2,616
Liabilities-
Net Assets$2,616
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

2012

Revenue$5,675
Expenses$4,505
Net Income$1,170
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-0372647
Raw XML Appendix132 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/BOY01446
IRS990EZ/CashSavingsAndInvestments/EOY02616
IRS990EZ/ContributionsGiftsGrantsEtc05675
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01170
IRS990EZ/FeesAndOthPymtToIndContractors03077
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01200
IRS990EZ/GrossReceipts05675
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01446
IRS990EZ/NetAssetsOrFundBalancesBOY01446
IRS990EZ/NetAssetsOrFundBalances/EOY02616
IRS990EZ/NetAssetsOrFundBalancesEOY02616
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/OtherExpensesTotal0228
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/DescriptionProgramServiceAccom1CHARITY EVENT TO RAISE DONATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13077
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/BOY01446
IRS990EZ/TotalAssets/EOY02616
IRS990EZ/TotalExpenses04505
IRS990EZ/TotalProgramServiceExpenses04277
IRS990EZ/TotalRevenue05675
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05200
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06950
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509014375
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05675
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05200
IRS990ScheduleA/Total509/Total014375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05200
IRS990ScheduleA/TotalSupportTotal/Total014375
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 228 TOTAL 228
IRS990ScheduleO/GeneralExplanation/Explanation1CHARITY EVENT TO RAISE DONATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-13
ReturnHeader/Officer/Name0CHRISTOPHER B FERGUSON
ReturnHeader/Officer/Phone02158209299
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-23
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-23T07:20:56-06:00

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
$2,616
Liabilities
-
Net assets
$2,616
Revenue
$5,675
Expenses
$4,505
Net income
$1,170
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