Civic Intelligence

Mccann Charitable Foundation Inc.

990PF • Fiscal year 2019 • EIN 11-3328892

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

95th percentile

0.53x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

2105.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-214500%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

-1.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$100,000

Down $978 (-1.0%) from 2018

Net Assets

Down

$47,353

Down $53,625 (-53%) from 2018

Liabilities

Up

$52,647

Up $52,647 from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$25

Down $3,082 (-99%) from 2018

Expenses

Up

$53,650

Up $31,200 (+139%) from 2018

Net Income

Down

-$53,625

Down $34,282 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$100,000
Liabilities$52,647
Net Assets$47,353
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$25
Expenses$53,650
Net Income-$53,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
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
2020-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Barbara Taibi
Phone
2129498700
Raw XML Appendix283 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/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt088640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014628
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014628
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0197790
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037664
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt088640
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053295
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018760
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0212418
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0193658
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
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO BANK/BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt052647
TaxesSchedule/TaxesDetail/CategoryTxt0EXICSE TAX
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162376000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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/AtSubmissionCreationDeviceId098F6C7694DFB55EF65999CA6ABFD1947243F44B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098F6C7694DFB55EF65999CA6ABFD1947243F44B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013478420203155000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA TAIBI
ReturnHeader/ReturnTs02020-11-10T13:15:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,000
Liabilities
$52,647
Net assets
$47,353
Revenue
$25
Expenses
$53,650
Net income
-$53,625
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
2019Detailed filing. Detailed filing data is available for this year.$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