Civic Intelligence

Gilmore Henne Community Fund

990EZ • Fiscal year 2013 • EIN 45-4793078

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization Profilewww.ghcommunityfund.com
201 Washington Street19601
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$154,769

No earlier filing loaded for comparison.

Net Assets

$122,468

No earlier filing loaded for comparison.

Liabilities

$32,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

$128,050

No earlier filing loaded for comparison.

Expenses

$5,582

No earlier filing loaded for comparison.

Net Income

$122,468

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.

$200K$150K$100K$50K$0Assets 2013: $154,769Liabilities 2013: $32,301Net Assets 2013: $122,4682013Assets 2014: $99,855Liabilities 2014: $1,977Net Assets 2014: $97,8782014Assets 2015: $131,899Liabilities 2015: $1,145Net Assets 2015: $130,7542015Assets 2016: $139,423Liabilities 2016: $3,054Net Assets 2016: $136,3692016

Highlighted filing

2013

Assets$154,769
Liabilities$32,301
Net Assets$122,468
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $128,050Expenses 2013: $5,582Net Income 2013: $122,4682013Revenue 2014: $52,961Expenses 2014: $76,611Net Income 2014: -$23,6502014Revenue 2015: $111,068Expenses 2015: $78,192Net Income 2015: $32,8762015Revenue 2016: $80,101Expenses 2016: $74,486Net Income 2016: $5,6152016

Highlighted filing

2013

Revenue$128,050
Expenses$5,582
Net Income$122,468
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides grants to revitalize parks and recreational facilities in Berks Co. Pa

Filing and Contact Details

Filer

EIN
45-4793078
Raw XML Appendix174 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
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/EOY0145526
IRS990EZ/ContributionsGiftsGrantsEtc0114000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0122468
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome052298
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts0166304
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/NetAssetsOrFundBalancesEOY0122468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN GILMORE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAD HENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD S CAPUTO ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUZANNE HENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTI TEREFENKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6G BRAD SCRIBNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LATISHA BERNARD SCHUENEMANN ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTINE ANDERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY09243
IRS990EZ/OtherExpensesTotal05582
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provides grants to revitalize parks and recreational facilities in Berks Co. Pa
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide daily summer playground programming at various parks around Berks County, Pennsylvania servicing around 30 children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Revitalized two parks in Berks County, Pennsylvania, that were dilapidated and unable to be used by the children in the neighborhood.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01144
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13296
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses038254
IRS990EZ/SpecialEventsNetIncomeLoss014044
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY032301
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 WASHINGTON STREET SUITE 502
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0READING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019601
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE ANDERTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04848579839
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0154769
IRS990EZ/TotalExpenses05582
IRS990EZ/TotalProgramServiceExpenses04440
IRS990EZ/TotalRevenue0128050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ghcommunityfund.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125790
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700125790
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0125790
IRS990ScheduleA/Total170/Total0125790
IRS990ScheduleA/TotalSupport0125796
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
IRS990ScheduleG/EventsInformation/CashPrizesEvent10500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038254
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052298
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052298
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052298
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052298
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary014044
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018979
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018979
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018775
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018775
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income represents earnings from savings accounts.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST INCOME 6.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES 214. INSURANCE 183. MARKETING 392. OFFICE SUPPLIES 353. PARK PROGRAM EXPENSES 1144. PARK RENOVATIONS 3296.
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID INSURANCE 0. 917. CONTRIBUTIONS RECEIVABLE 0. 8326.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 0. 32301.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454793078
ReturnHeader/Filer/Name/BusinessNameLine10GILMORE HENNE COMMUNITY FUND
ReturnHeader/Filer/NameControl0GILM
ReturnHeader/Filer/Phone04848579839
ReturnHeader/Filer/USAddress/AddressLine10201 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0READING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0CHRISTINE ANDERTON
ReturnHeader/Officer/Phone04848579839
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALFRED J SIMMONS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOUGLASSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0195188951
ReturnHeader/Preparer/Name0TIMOTHY M CUPITT CPA
ReturnHeader/Preparer/Phone06106391869
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T07:35:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,769
Liabilities
$32,301
Net assets
$122,468
Revenue
$128,050
Expenses
$5,582
Net income
$122,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.80$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.11$0.78$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.53$0.77$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.32$1.22$1.28$0.06$1.22