Civic Intelligence

Mcquade Foundation

990 • Fiscal year 2015 • EIN 14-1372652

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A

View Organization Page

71 South BroadwayDobbs Ferry, NY 10522

(914) 693-3030

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.62x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.75x

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

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$378,905

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,477,259

Up $77,723 (+0.7%) from 2014

Net Assets

Up

$4,380,027

Up $695,349 (+19%) from 2014

Liabilities

Down

$7,097,232

Down $617,626 (-8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$1,492,895

Up $245,992 (+20%) from 2014

Expenses

Down

$797,546

Down $71,449 (-8.2%) from 2014

Net Income

Up

$695,349

Up $317,441 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,064,700Liabilities 2011: $9,367,627Net Assets 2011: $3,697,0732011Assets 2012: $12,086,886Liabilities 2012: $8,852,726Net Assets 2012: $3,234,1602012Assets 2013: $11,602,652Liabilities 2013: $8,295,882Net Assets 2013: $3,306,7702013Assets 2014: $11,399,536Liabilities 2014: $7,714,858Net Assets 2014: $3,684,6782014Assets 2015: $11,477,259Liabilities 2015: $7,097,232Net Assets 2015: $4,380,0272015Assets 2016: $11,093,559Liabilities 2016: $6,560,105Net Assets 2016: $4,533,4542016Assets 2017: $10,419,352Liabilities 2017: $5,574,705Net Assets 2017: $4,844,6472017Assets 2018: $10,110,206Liabilities 2018: $4,913,652Net Assets 2018: $5,196,5542018Assets 2019: $9,964,028Liabilities 2019: $4,383,038Net Assets 2019: $5,580,9902019Assets 2020: $9,692,116Liabilities 2020: $3,824,481Net Assets 2020: $5,867,6352020Assets 2021: $9,430,936Liabilities 2021: $3,247,242Net Assets 2021: $6,183,6942021Assets 2022: $9,139,488Liabilities 2022: $2,653,729Net Assets 2022: $6,485,7592022Assets 2023: $8,944,027Liabilities 2023: $2,033,153Net Assets 2023: $6,910,8742023Assets 2024: $8,663,045Liabilities 2024: $1,422,828Net Assets 2024: $7,240,2172024

Highlighted filing

2015

Assets$11,477,259
Liabilities$7,097,232
Net Assets$4,380,027
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $707,964Expenses 2011: $882,623Net Income 2011: -$174,6592011Revenue 2012: $308,901Expenses 2012: $771,814Net Income 2012: -$462,9132012Revenue 2013: $976,698Expenses 2013: $904,088Net Income 2013: $72,6102013Revenue 2014: $1,246,903Expenses 2014: $868,995Net Income 2014: $377,9082014Revenue 2015: $1,492,895Expenses 2015: $797,546Net Income 2015: $695,3492015Revenue 2016: $996,419Expenses 2016: $842,992Net Income 2016: $153,4272016Revenue 2017: $998,284Expenses 2017: $687,091Net Income 2017: $311,1932017Revenue 2018: $997,156Expenses 2018: $645,249Net Income 2018: $351,9072018Revenue 2019: $996,203Expenses 2019: $611,768Net Income 2019: $384,4352019Revenue 2020: $870,679Expenses 2020: $584,034Net Income 2020: $286,6452020Revenue 2021: $872,248Expenses 2021: $556,189Net Income 2021: $316,0592021Revenue 2022: $856,584Expenses 2022: $554,518Net Income 2022: $302,0662022Revenue 2023: $903,220Expenses 2023: $478,105Net Income 2023: $425,1152023Revenue 2024: $834,796Expenses 2024: $505,453Net Income 2024: $329,3432024

Highlighted filing

2015

Revenue$1,492,895
Expenses$797,546
Net Income$695,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,492,895
Mission and Program Overview

Mission

The organization owns and maintains leased property for st. Christopher's, inc., a related 501(c)(3) organization, and the greenburgh north castle union free school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,083,913$9,720,529▼ $363,384
Prepaid Expenses and Deferred Charges$420,870$383,734▼ $37,136
Cash and Non-Interest-Bearing Accounts$40,035$4,291▼ $35,744
Total Assets$11,399,536$11,477,259▲ $77,723
Other Assets Total$854,718$1,368,705▲ $513,987
Liabilities
Tax Exempt Bond Liabilities$6,920,000$6,470,000▼ $450,000
Other Liabilities$616,524$453,285▼ $163,239
Accounts Payable and Accrued Expenses$178,334$173,947▼ $4,387
Total Liabilities$7,714,858$7,097,232▼ $617,626
Net Assets / Fund Balance
Unrestricted Net Assets$3,684,678$4,380,027▲ $695,349
Total Net Assets Fund Balance$3,684,678$4,380,027▲ $695,349
Total Liabilities and Net Assets / Fund Balance$11,399,536$11,477,259▲ $77,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,649,620$4,503,001$14,152,621
Equipment$70,909$835,197$906,106
Other Assets Org$1,368,705--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Denis BarryChairman
Dr Aran RonCo Chairman
Lee AllenPresident/secretary
Richard PinoCo Vice-president
Anne CrudgeVice-president
Anona Joseph Resigned 102314Director
Bruce OstroberDirector
David LipsonDirector
Denise Shaw Resigned 102314Director
Frank AlvaradoDirector
Larry CarboneDirector
Larry WeissDirector
Pamela Kelly-dayDirector
Ramon VelezDirector
Richard MartinDirector
Russel E Hammond Resigned 42315Director
Robert E MaherCEO
Marshall AscheCFO
John DimlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$1,372,852
Investment Income
$0
Other Revenue
$43
All Other Contributions
$120,000
Change in Net Assets
$695,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,492,895
Total Revenue per Form 990
$1,492,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,485
Salaries, Compensation, and Employee Benefits$75,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$363,385--$363,385
Interest$295,450--$295,450
Current Officers, Directors, Trustees, and Key Employees-$38,091-$38,091
Other Expenses$24,531--$24,531
Other Salaries and Wages-$22,430-$22,430
Other Employee Benefits-$10,269-$10,269
Payroll Taxes-$4,271-$4,271
Fees for Services Legal-$1,984-$1,984
Total Functional Expenses$720,501$77,045$0$797,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,546
Total Expenses per Audited Statements$797,546
Total Expenses per Form 990$797,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$453,285

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of Ny2005-11-03$9,618,490Construction of the kaplan school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,618,490--$188,135

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Christopher's inc., a related 501(c) (3) organization, is the sole member of the mcquade foundation.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the cpa firm from audited financial statements and trial balance as well as from information the organization's cfo provides to them in a tax organizer. The cpa firm furnishes draft form 990 which is reviewed by management, including the cfo. After approval, the cfo provides an electronic copy of form 990 to the full board with an opportunity to review and coordinate any appropriate changes to form 990 before it is finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members annually file a report to disclose interests that could give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII, Section A, and Schedule J, Part II

“Robert maher, ceo, and marshall asche, cfo, are compensated exclusively by st. Christopher's inc., a related organization. Robert maher dedicateds 96% of his timme to st. Christopher's and marshall asche dedicates 91% of this time to st. Christopher's. The remainder their time is charged to the reporting organization.”

Filing and Contact Details

Filer

Filer Name
MCQUADE FOUNDATION CO ST CHRISTOPHER'S INC
EIN
14-1372652
Phone
9146933030
Address
71 SOUTH BROADWAY, DOBBS FERRY, NY 10522

Signing Officer

Name
Robert Maher
Title
CEO
Phone
9146933030
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Maher
Formed
1950
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
17

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made in the process of selecting an independent accountant.”

Raw XML AppendixShowing 400 of 624 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/OtherExpensesGrp/Desc0DASNY BOND COSTS
IRS990/OtherExpensesGrp/Desc1WORKER'S COMP. ADJUSTME
IRS990/OtherExpensesGrp/ProgramServicesAmt037135
IRS990/OtherExpensesGrp/ProgramServicesAmt124531
IRS990/OtherExpensesGrp/TotalAmt037135
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IRS990/OtherSalariesAndWagesGrp/TotalAmt022430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04271
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalRevenueAmt01246903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0695349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0864528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0339369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03636393
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0447328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90490
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09649620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04503001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014152621
IRS990ScheduleD/EquipmentGrp/BookValueAmt070909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0835197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906106
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IRS990ScheduleD/TotalRevenuePerForm990Amt01492895
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,477,259
Liabilities
$7,097,232
Net assets
$4,380,027
Revenue
$1,492,895
Expenses
$797,546
Net income
$695,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$1.42$7.24$0.83$0.51$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$2.03$6.91$0.90$0.48$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$2.65$6.49$0.86$0.55$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$3.25$6.18$0.87$0.56$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$3.82$5.87$0.87$0.58$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$4.38$5.58$1.00$0.61$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.91$5.20$1.00$0.65$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.57$4.84$1.00$0.69$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.56$4.53$1.00$0.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.5$7.10$4.38$1.49$0.80$0.70
2014Summary only. Only limited summary data is available for this year.$11.4$7.71$3.68$1.25$0.87$0.38
2013Summary only. Only limited summary data is available for this year.$11.6$8.30$3.31$0.98$0.90$0.07
2012Summary only. Only limited summary data is available for this year.$12.1$8.85$3.23$0.31$0.77$0.46
2011Summary only. Only limited summary data is available for this year.$13.1$9.37$3.70$0.71$0.88$0.17