Civic Intelligence

The Mary a & John Mmccarthy Foundation C/O Kcg Capital Advisors

990PF • Fiscal year 2017 • EIN 13-6863980

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 15, 2018

Organization Profile
88 pine streetnew york, NY 10005

(646) 825-2123

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-159%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

8114%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$963,026

Down $1,847,274 (-66%) from 2016

Net Assets

Down

$963,026

Down $1,847,274 (-66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Up

$1,168,453

Up $1,154,227 (+8114%) from 2016

Expenses

Up

$3,027,867

Up $2,726,511 (+905%) from 2016

Net Income

Down

-$1,859,414

Down $1,572,284 (-548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,077,865Liabilities 2011: $02011Assets 2012: $2,899,788Liabilities 2012: $02012Assets 2014: $3,151,915Liabilities 2014: $0Net Assets 2014: $3,151,9152014Assets 2015: $3,099,079Liabilities 2015: $0Net Assets 2015: $3,099,0792015Assets 2016: $2,810,300Liabilities 2016: $0Net Assets 2016: $2,810,3002016Assets 2017: $963,026Liabilities 2017: $0Net Assets 2017: $963,0262017Assets 2018: $948,510Liabilities 2018: $0Net Assets 2018: $948,5102018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$963,026
Liabilities$0
Net Assets$963,026
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $60,465Expenses 2011: $223,754Net Income 2011: -$163,2892011Revenue 2012: $50,344Expenses 2012: $228,421Net Income 2012: -$178,0772012Revenue 2014: $508,979Expenses 2014: $268,410Net Income 2014: $240,5692014Revenue 2015: $115,487Expenses 2015: $164,483Net Income 2015: -$48,9962015Revenue 2016: $14,226Expenses 2016: $301,356Net Income 2016: -$287,1302016Revenue 2017: $1,168,453Expenses 2017: $3,027,867Net Income 2017: -$1,859,4142017Revenue 2018: $2Expenses 2018: $14,518Net Income 2018: -$14,5162018Revenue 2019: $7Expenses 2019: $948,518Net Income 2019: -$948,5112019

Highlighted filing

2017

Revenue$1,168,453
Expenses$3,027,867
Net Income-$1,859,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURETTE MCCARTHYTrustee-$0--
NEIL M MCCARTHYTrustee-$0--
STEPHEN J MCCARTHYTrusteePT$0--
TARA ANN MCCARTHYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
THE MARY A & JOHN MMcCARTHY FOUNDATION
EIN
13-6863980
Phone
6468252123
Address
88 pine street, new york, NY 10005

Signing Officer

Name
stephen j mccarthy
Title
trustee
Phone
6468252123
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Raw XML Appendix385 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
AccountingFeesSchedule/AccountingFeesDetail/Amt05414
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CohnREznick LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02707
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02707
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0Vanguard Charitable Endowment Program
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt1Vanguard Charitable Endowment Program
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt2Vanguard Charitable Endowment Program
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt3Salem Wade Charitable FUND
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0750000
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt1750000
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt2750000
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt3750000
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0DURING THE FOUNDATION'S FISCAL YEAR ENDED NOVEMBER 30, 2017 THE FOUNDATION'S OFFICERS DECIDED TO DISSOLVE THE FOUNDATION INTO FOUR EQUAL SHARES BETWEEN THE TRUSTEES INTO DONOR ADVISED FUNDS. FINAL DISSOLUTION HAS NOT HAPPENEND YET, BUT FOUR EQUAL GRANTS WERE PAID OUT IN THE AMOUNT OF $750,000 TO EACH TRUSTEE FOR TOTAL OF $3,000,000.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1DURING THE FOUNDATION'S FISCAL YEAR ENDED NOVEMBER 30, 2017 THE FOUNDATION'S OFFICERS DECIDED TO DISSOLVE THE FOUNDATION INTO FOUR EQUAL SHARES BETWEEN THE TRUSTEES INTO DONOR ADVISED FUNDS. FINAL DISSOLUTION HAS NOT HAPPENEND YET, BUT FOUR EQUAL GRANTS WERE PAID OUT IN THE AMOUNT OF $750,000 TO EACH TRUSTEE FOR TOTAL OF $3,000,000.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt2DURING THE FOUNDATION'S FISCAL YEAR ENDED NOVEMBER 30, 2017 THE FOUNDATION'S OFFICERS DECIDED TO DISSOLVE THE FOUNDATION INTO FOUR EQUAL SHARES BETWEEN THE TRUSTEES INTO DONOR ADVISED FUNDS. FINAL DISSOLUTION HAS NOT HAPPENEND YET, BUT FOUR EQUAL GRANTS WERE PAID OUT IN THE AMOUNT OF $750,000 TO EACH TRUSTEE FOR TOTAL OF $3,000,000.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt3DURING THE FOUNDATION'S FISCAL YEAR ENDED NOVEMBER 30, 2017, THE FOUNDATION'S OFFICERS DECIDED TO DISSOLVE THE FOUNDATION INTO FOUR EQUAL SHARES BETWEEN THE TRUSTEES INTO DONOR ADVISED FUNDS. FINAL DISSOLUTION HAS NOT HAPPENEND YET, BUT FOUR EQUAL GRANTS WERE PAID OUT IN THE AMOUNT OF $750,000 TO EACH TRUSTEE FOR TOTAL OF $3,000,000.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0PO Box 9509
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt1PO Box 9509
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt2PO Box 9509
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt3C/O 88 PINE STREET
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0Warwick
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm1Warwick
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DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd202889
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd310005
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990PF, PART VII-B - PAYMENT OF INVESTMENT MANAGMENT FEES
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990PF, PART VII-A, LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PAYMENTS TO A DISQUALIFIED PERSON COULD BE DEEMED SELF DEALING PER SE. THE FOUNDATION PAYS INVESTMENT MANAGEMENT FEES TO A COMPANY WHICH IS OWNED 100% BY A DISQUALIFIED PERSON. THE INDIVIDUALS ARE MONEY MANAGERS AND AS SUCH MEET THE EXCEPTION OF A SPECIALIZED PERSON. IN ADDITION THE FEES RECEIVED ARE DEEMED TO BE REASONABLE, THEREFORE THE ACTIVITY IS PERMISSIBLE, AND DOES NOT RESULT IN AN ACT OF SELF DEALING.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1SEE EXPLANATION PROVIDED IN STATEMENT 7
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt014420
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01154010
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014420
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014420
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03034291
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt023
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01154010
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0963026
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02810300
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0963026
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt078956
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt078956
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt078956
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt090411
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
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IRS990PF/DistributableAmountGrp/TotalTaxAmt011455
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0880367
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027536
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TARA ANN MCCARTHY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1775 PARK AVENUE APT 4D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O KCG CAPITAL ADVISORS 800 THIRD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0AVENUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010021
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization4947a1TrtdPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt088530
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0104750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0163383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0155574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0174987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.062468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.025579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.038883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.039784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01808210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03878756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04095234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04201911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03910430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03770523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03002707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.213123
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02991252
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03002707
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt011455
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03002707
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NOT APPLICABLE
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHEN J MCCARTHY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0800 THIRD AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06468252123
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Salem Wade Charitable FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Vanguard Charitable Endowment Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Vanguard Charitable Endowment Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Vanguard Charitable Endowment Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O 88 PINE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 9509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 9509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 9509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Warwick
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Warwick
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Warwick
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102889
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202889
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302889
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000000
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/AppliedToCurrentYearAmt078956
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt058910
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt078956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02864841
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02864841
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03002707
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02864841
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02864841
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt058910
LiquidationExplanationStmt/ExplanationTxt0SEE EXPLANATION PROVIDED IN STATEMENT 7
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020006
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020006
OtherIncreasesSchedule/OtherIncreasesDetail/Amt012140
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0prior period adjustment
TaxesSchedule/TaxesDetail/Amt0228
TaxesSchedule/TaxesDetail/Amt12219
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0228
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0stephen j mccarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06468252123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARY A & JOHN MMcCARTHY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KCG CAPITAL ADVISORS
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0136863980
ReturnHeader/Filer/PhoneNum06468252123
ReturnHeader/Filer/USAddress/AddressLine1Txt088 pine street
ReturnHeader/Filer/USAddress/CityNm0new york
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07274FE7E8F625B0647CA49D76C31A12CB2684D24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BECKER FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02018-10-15T21:39:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,026
Liabilities
$0
Net assets
$963,026
Revenue
$1,168,453
Expenses
$3,027,867
Net income
-$1,859,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.95$0.95
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.17$3.03$1.86
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.01$0.30$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.12$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.51$0.27$0.24
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$0.05$0.23$0.18
2011Summary only. Only limited summary data is available for this year.$3.08$0.00$0.06$0.22$0.16