Civic Intelligence

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

990PF • Fiscal year 2018 • EIN 13-6863980

Dec 01, 2017 to Nov 30, 2018 • Filed on Jan 28, 2019

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-725800%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$948,510

Down $14,516 (-1.5%) from 2017

Net Assets

Down

$948,510

Down $14,516 (-1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Down

$2

Down $1,168,451 (-100%) from 2017

Expenses

Down

$14,518

Down $3,013,349 (-100%) from 2017

Net Income

Up

-$14,516

Up $1,844,898 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$948,510
Liabilities$0
Net Assets$948,510
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$2
Expenses$14,518
Net Income-$14,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th 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
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Raw XML Appendix328 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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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 WILL BE PAID OUT IN THE AMOUNT OF $237,217 TO EACH TRUSTEE FOR TOTAL OF $924,511.
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 WILL BE PAID OUT IN THE AMOUNT OF $237,217 TO EACH TRUSTEE FOR TOTAL OF $924,511.
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 WILL BE PAID OUT IN THE AMOUNT OF $237,217 TO EACH TRUSTEE FOR TOTAL OF $924,511.
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 WILL BE PAID OUT IN THE AMOUNT OF $237,217 TO EACH TRUSTEE FOR TOTAL OF $924,511.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O KCG CAPITAL ADVISORS 800 THIRD
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
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/DonorAdvisedFundInd00
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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt02919
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt044261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02864841
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt044261
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02820580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02820580
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02919
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02820580
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02864841
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0SEE EXPLANATION IN STATEMENT 6.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
TaxesSchedule/TaxesDetail/Amt08931
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06468252123
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/AtSubmissionFilingDeviceId0238159564A7F207AC3E2D33505B4833284B8AC6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:55:11
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/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02019-04-01T11:12:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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
$948,510
Liabilities
$0
Net assets
$948,510
Revenue
$2
Expenses
$14,518
Net income
-$14,516
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