Civic Intelligence

Mccann Charitable Foundation Inc.

990PF • Fiscal year 2018 • EIN 11-3328892

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization Profile
1 Old Country Rd 500Carle Place, NY 11514

(516) 237-6113

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-623%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

11850%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$100,978

No earlier filing loaded for comparison.

Net Assets

$100,978

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

$3,107

No earlier filing loaded for comparison.

Expenses

$22,450

No earlier filing loaded for comparison.

Net Income

-$19,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $11,739Liabilities 2011: $10,0002011Assets 2012: $100,000Liabilities 2012: $14,5412012Assets 2013: $140,180Liabilities 2013: $1Net Assets 2013: $140,1802013Assets 2014: $103,816Liabilities 2014: $12014Assets 2015: $270,541Liabilities 2015: $12015Assets 2016: $184,955Liabilities 2016: $0Net Assets 2016: $184,9552016Assets 2018: $100,978Liabilities 2018: $0Net Assets 2018: $100,9782018Assets 2019: $100,000Liabilities 2019: $52,647Net Assets 2019: $47,3532019Assets 2020: $4,935,210Liabilities 2020: $0Net Assets 2020: $4,935,2102020Assets 2021: $4,951,825Liabilities 2021: $0Net Assets 2021: $4,951,8252021Assets 2022: $4,553,191Liabilities 2022: $0Net Assets 2022: $4,553,1912022Assets 2023: $4,160,130Liabilities 2023: $12023Assets 2024: $3,936,293Liabilities 2024: $0Net Assets 2024: $3,936,2932024

Highlighted filing

2018

Assets$100,978
Liabilities$0
Net Assets$100,978
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4Expenses 2011: $11,000Net Income 2011: -$10,9962011Revenue 2012: $100,000Expenses 2012: $16,280Net Income 2012: $83,7202012Revenue 2013: $87,171Expenses 2013: $32,450Net Income 2013: $54,7212013Revenue 2014: $1,736Expenses 2014: $38,100Net Income 2014: -$36,3642014Revenue 2015: $282,825Expenses 2015: $116,100Net Income 2015: $166,7252015Revenue 2016: $14Expenses 2016: $85,600Net Income 2016: -$85,5862016Revenue 2018: $3,107Expenses 2018: $22,450Net Income 2018: -$19,3432018Revenue 2019: $25Expenses 2019: $53,650Net Income 2019: -$53,6252019Revenue 2020: $4,887,857Expenses 2020: $0Net Income 2020: $4,887,8572020Revenue 2021: $81,515Expenses 2021: $64,900Net Income 2021: $16,6152021Revenue 2022: -$217,973Expenses 2022: $180,661Net Income 2022: -$398,6342022Revenue 2023: -$251,954Expenses 2023: $141,107Net Income 2023: -$393,0612023Revenue 2024: -$122,330Expenses 2024: $101,507Net Income 2024: -$223,8372024

Highlighted filing

2018

Revenue$3,107
Expenses$22,450
Net Income-$19,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCCANNPresident-$0--
CHRISTOPHER G MCCANNVP, Treasurer & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Mccann Charitable Foundation Inc
EIN
11-3328892
In Care Of
% JAMES MCCANN
Phone
5162376113
Address
1 OLD COUNTRY RD 500, CARLE PLACE, NY 11514

Signing Officer

Name
James Mccann
Title
President
Phone
5162376000
Signed
2019-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Barbara Taibi
Phone
2129498700
Raw XML Appendix294 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020080
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052726
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt088640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012145
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05965
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0193658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037664
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt088640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014628
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020080
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0199838
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0205803
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NY FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXCISE TAX REFUND
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAMES MCCANN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt011 BONNIE HEIGHTS ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MANHASSET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd011030
TaxesSchedule/TaxesDetail/CategoryTxt0EXICSE TAX
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162376000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCANN CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0113328892
ReturnHeader/Filer/InCareOfNm0% JAMES MCCANN
ReturnHeader/Filer/PhoneNum05162376113
ReturnHeader/Filer/USAddress/AddressLine1Txt01 OLD COUNTRY RD 500
ReturnHeader/Filer/USAddress/CityNm0CARLE PLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09582E9D168155F33C6A87A6EB146B499576A0624
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09582E9D168155F33C6A87A6EB146B499576A0624
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026505220193155000025
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA TAIBI
ReturnHeader/ReturnTs02019-11-11T14:12:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,978
Liabilities
$0
Net assets
$100,978
Revenue
$3,107
Expenses
$22,450
Net income
-$19,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.12$0.10$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$0.25$0.14$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.22$0.18$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$4.89$0.00$4.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.28$0.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.00$0.04$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.00$0.14$0.09$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.02$0.08
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.01$0.01