Civic Intelligence

Marjorie & Richard Mcgahren Foundation Marjorie & Richard Mcgahren

EIN 06-6447410 • Valhalla, NY

Pub. 78 EligibleNTEE T90Z
CO Lmw 200 Summit Lake Drive 245Valhalla, NY 10595
Siviq Scores

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

Liabilities / Assets

86th percentile

0.01x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$767,205

Up $21,841 (+2.9%) from 2023

Liabilities

Flat

$9,000

Flat from 2023

Net Assets

Up

$758,205

Up $21,841 (+3.0%) from 2023

Revenue

Up

$110,166

Up $10,865 (+11%) from 2023

Expenses

Up

$88,325

Up $9,409 (+12%) from 2023

Net Income

Up

$21,841

Up $1,456 (+7.1%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $585,444Liabilities 2010: $0Net Assets 2010: $585,4442010Assets 2011: $578,644Liabilities 2011: $0Net Assets 2011: $578,6442011Assets 2012: $713,959Liabilities 2012: $0Net Assets 2012: $713,9592012Assets 2013: $705,350Liabilities 2013: $0Net Assets 2013: $705,3502013Assets 2014: $716,679Liabilities 2014: $0Net Assets 2014: $716,6792014Assets 2015: $718,461Liabilities 2015: $0Net Assets 2015: $718,4612015Assets 2016: $716,327Liabilities 2016: $0Net Assets 2016: $716,3272016Assets 2017: $694,750Liabilities 2017: $0Net Assets 2017: $694,7502017Assets 2018: $713,832Liabilities 2018: $0Net Assets 2018: $713,8322018Assets 2019: $727,314Liabilities 2019: $0Net Assets 2019: $727,3142019Assets 2020: $722,515Liabilities 2020: $0Net Assets 2020: $722,5152020Assets 2021: $776,379Liabilities 2021: $2,700Net Assets 2021: $773,6792021Assets 2022: $713,239Liabilities 2022: $5,600Net Assets 2022: $707,6392022Assets 2023: $745,364Liabilities 2023: $9,000Net Assets 2023: $736,3642023Assets 2024: $767,205Liabilities 2024: $9,000Net Assets 2024: $758,2052024

Highlighted filing

2024

Assets$767,205
Liabilities$9,000
Net Assets$758,205

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $69,4022010Expenses 2011: $172,7712011Expenses 2012: $131,6442012Revenue 2013: $141,342Expenses 2013: $149,951Net Income 2013: -$8,6092013Revenue 2014: $169,157Expenses 2014: $157,828Net Income 2014: $11,3292014Revenue 2015: $145,457Expenses 2015: $168,681Net Income 2015: -$23,2242015Revenue 2016: $133,757Expenses 2016: $135,891Net Income 2016: -$2,1342016Revenue 2017: $165,806Expenses 2017: $187,383Net Income 2017: -$21,5772017Revenue 2018: $227,207Expenses 2018: $208,125Net Income 2018: $19,0822018Revenue 2019: $174,031Expenses 2019: $160,549Net Income 2019: $13,4822019Revenue 2020: $174,440Expenses 2020: $179,239Net Income 2020: -$4,7992020Revenue 2021: $135,344Expenses 2021: $84,180Net Income 2021: $51,1642021Revenue 2022: $85,273Expenses 2022: $151,313Net Income 2022: -$66,0402022Revenue 2023: $99,301Expenses 2023: $78,916Net Income 2023: $20,3852023Revenue 2024: $110,166Expenses 2024: $88,325Net Income 2024: $21,8412024

Highlighted filing

2024

Revenue$110,166
Expenses$88,325
Net Income$21,841

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.09$7.58$1.10$0.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.09$7.36$0.99$0.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.06$7.08$0.85$1.51$0.66
2021Detailed filing. Detailed filing data is available for this year.$7.76$0.03$7.74$1.35$0.84$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$1.74$1.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.74$1.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$2.27$2.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$1.66$1.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$1.34$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$1.45$1.69$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$1.69$1.58$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.41$1.50$0.09
2012Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.32
2011Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$1.73
2010Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WATERHOUSETrustee-$0--
CHRISTINE GROFFTrustee-$0--
JENNIFER WATERHOUSE COOPERTrustee-$0--
LAWRENCE WATERHOUSE IIITrustee-$0--
PATRICK WATERHOUSETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marjorie & Richard Mcgahren Foundation
EIN
06-6447410
Phone
2392541915
Address
CO LMW 200 SUMMIT LAKE DRIVE 245, VALHALLA, NY 10595

Signing Officer

Name
Kevin Waterhouse
Title
Director
Phone
9149094458
Signed
2025-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Advisory LLC
Address
437 MADISON AVE SUITE 3700, NEW YORK, NY 10022
Preparer
Candice Chau
Phone
2127926300
Raw XML Appendix344 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.

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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KEVIN WATERHOUSE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 SUMMIT LAKE DRIVE SUITE 245
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VALHALLA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010595
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09145227483
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A - GIFT/GRANT MAKING ONLY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TREATMENT, EDUCATION, AND COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOOL EDUCATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ACADEMIC PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORTING CHILDREN, TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PUBLIC SAFETY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILD GUIDANCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HARVEY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2STEPINAC HS FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE WESTCHESTER ARC FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SCARSDALE POLICE BENEVOLENT ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0103 W BROAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1260 JAY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2950 MAMARONECK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3265 SAW MILL RIVER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STAMFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KATONAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WHITE PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HAWTHORNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SCARSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410583
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt067500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0111314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt043814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt064484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029732
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt043814
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057440
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt050402
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057440
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0101254
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0461
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0461
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt013819
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013819
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WATERHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149094458
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARJORIE & RICHARD MCGAHREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARJ
ReturnHeader/Filer/EIN0066447410
ReturnHeader/Filer/PhoneNum02392541915
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO LMW 200 SUMMIT LAKE DRIVE 245
ReturnHeader/Filer/USAddress/CityNm0VALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010595
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 MADISON AVE SUITE 3700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02127926300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDICE CHAU
ReturnHeader/ReturnTs02025-09-04T07:44:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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