Civic Intelligence

Mccann Foundation Inc.

990PF • Fiscal year 2013 • EIN 14-6046784

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
35 Market Street12601

(845) 452-3085

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$2,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$523,340

Up $50,921 (+11%) from 2012

Net Assets

Up

$523,340

Up $50,921 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin18th percentile

Revenue

$26,176

No earlier filing loaded for comparison.

Expenses

Down

$31,332

Down $2,390 (-7.1%) from 2012

Net Income

-$5,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $469,640Liabilities 2010: $0Net Assets 2010: $469,6402010Assets 2011: $471,737Liabilities 2011: $0Net Assets 2011: $471,7372011Assets 2012: $472,419Liabilities 2012: $0Net Assets 2012: $472,4192012Assets 2013: $523,340Liabilities 2013: $0Net Assets 2013: $523,3402013Assets 2014: $531,455Liabilities 2014: $2102014Assets 2015: $519,948Liabilities 2015: $0Net Assets 2015: $519,9482015Assets 2016: $453,659Liabilities 2016: $0Net Assets 2016: $453,6592016Assets 2017: $351,259Liabilities 2017: $0Net Assets 2017: $351,2592017Assets 2018: $278,057Liabilities 2018: $0Net Assets 2018: $278,0572018Assets 2019: $294,376Liabilities 2019: $0Net Assets 2019: $294,3762019Assets 2020: $280,459Liabilities 2020: $0Net Assets 2020: $280,4592020Assets 2021: $283,695Liabilities 2021: $47Net Assets 2021: $283,6482021Assets 2022: $218,055Liabilities 2022: $104Net Assets 2022: $217,9512022Assets 2023: $230,496Liabilities 2023: $102Net Assets 2023: $230,3942023Assets 2024: $227,519Liabilities 2024: $53Net Assets 2024: $227,4662024

Highlighted filing

2013

Assets$523,340
Liabilities$0
Net Assets$523,340
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $64,2752010Expenses 2011: $22,7082011Expenses 2012: $33,7222012Revenue 2013: $26,176Expenses 2013: $31,332Net Income 2013: -$5,1562013Revenue 2014: $31,658Expenses 2014: $41,602Net Income 2014: -$9,9442014Revenue 2015: $19,010Expenses 2015: $38,061Net Income 2015: -$19,0512015Revenue 2016: $47,658Expenses 2016: $88,994Net Income 2016: -$41,3362016Revenue 2017: $17,441Expenses 2017: $122,225Net Income 2017: -$104,7842017Revenue 2018: $39,351Expenses 2018: $66,968Net Income 2018: -$27,6172018Revenue 2019: $5,490Expenses 2019: $32,029Net Income 2019: -$26,5392019Revenue 2020: $23,226Expenses 2020: $30,468Net Income 2020: -$7,2422020Revenue 2021: $28,297Expenses 2021: $17,915Net Income 2021: $10,3822021Revenue 2022: $11,502Expenses 2022: $34,148Net Income 2022: -$22,6462022Revenue 2023: $27,843Expenses 2023: $6,785Net Income 2023: $21,0582023Revenue 2024: $6,513Expenses 2024: $31,595Net Income 2024: -$25,0822024

Highlighted filing

2013

Revenue$26,176
Expenses$31,332
Net Income-$5,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael G GartlandSecretary-$2,000-$2,000
Richard V CorballyPresident-$2,000-$2,000
Dennis MurrayVice President-$2,000-$2,000
Filing and Contact Details

Filer

EIN
14-6046784
Phone
8454523085

Signing Officer

Name
Michael G Gartland
Title
Secretary
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Vincent C PangiaCPA
Phone
8454544610
Raw XML Appendix357 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEE ATTACHMENT #1
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0155207
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0155207
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0330505
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0330505
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHMENT #1
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt020298
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt05878
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt026176
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt026176
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt020298
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05878
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt020298
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt020298
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt020298
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5156
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0127633
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05878
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019536
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01301
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04941
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt020298
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt024301
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt031332
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt026176
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt026176
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04301
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06640
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt013452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt122950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt224655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt325536
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt418711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt516451
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22551
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt43149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-4881
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-4681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22551
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt32797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt43149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-4881
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-4681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt119068
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt225501
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt327452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt428685
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt513830
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt611770
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BNY Mellon Gain Distribution
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VERIZON COMMUNICATIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2METLIFE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MORGAN STANLEY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GENERAL ELECTRIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5NY COMMUNITY BANCORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GENERAL ELECTRIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05878
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5156
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0520
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt056597
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0523860
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0472419
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0523340
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt023915
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt023915
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt023915
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024306
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0391
IRS990PF/DistributableAmountGrp/TotalTaxAmt0391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0328
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0719
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0328
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0719
IRS990PF/FMVAssetsEOYAmt0523340
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01504
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt02024
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01504
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01504
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08063
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012419
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012419
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0277384
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0155207
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0155207
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0167099
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0330505
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0330505
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0719
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0328
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0328
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt017130
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt023377
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt023377
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0472419
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0523340
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0523340
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0472419
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0523340
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0472419
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0523340
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0472419
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0523340
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0493528
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027389
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0466139
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07403
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024306
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0486125
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0493528
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt02000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt22000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael G Gartland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Richard V Corbally
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dennis Murray
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1035 Market Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1135 Market Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1235 Market Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Poughkeepsie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Poughkeepsie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Poughkeepsie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode012601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode112601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode212601
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt039131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt039326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt026551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt015091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt052106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt035266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt061664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.08050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.11357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.08289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.11354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0486125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0458493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0436614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0458800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0425437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0543106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt024301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.40248
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt024301
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt024301
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt024301
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1035 Market Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Poughkeepsie
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode012601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Michael Gartland
IRS990PF/StatementsRegardingActyGrp/PhoneNum08454523085
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://mccannfoundation.com/
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Application should state purpose of request and amount desired
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Michael G Gartland
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08454523085
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1035 Market Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Poughkeepsie
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode012601
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0n/a
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Building Renewables into Energy Independence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Marist College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Hudson Renewable Energy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103399 N Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine119 Vassar Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Poughkeepsie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Poughkeepsie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode012601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode112601
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023915
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03888
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt045357
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03888
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029286
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011797
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024301
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0386
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045357
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044971
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0520
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Chang in Accrued investment income
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Custodial Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Professional Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12339
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32500
OtherIncreasesSchedule/OtherIncreasesDetail/Amount056597
OtherIncreasesSchedule/OtherIncreasesDetail/Description0Unrealized G/L on Investment
TaxesSchedule/TaxesDetail/Amt0391
TaxesSchedule/TaxesDetail/CategoryTxt0federal excise tax
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael G Gartland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10McCann Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0146046784
ReturnHeader/Filer/PhoneNum08454523085
ReturnHeader/Filer/USAddress/AddressLine1035 Market Street
ReturnHeader/Filer/USAddress/City0Poughkeepsie
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pangia & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 Jefferson Plaza Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Poughkeepsie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012601
ReturnHeader/PreparerPersonGrp/PhoneNum08454544610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent C PangiaCPA
ReturnHeader/ReturnTs02014-05-13T11:36:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,340
Liabilities
$0
Net assets
$523,340
Revenue
$26,176
Expenses
$31,332
Net income
-$5,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.07$0.32$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.28$0.07$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.12$0.34$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.28$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.23$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.05$0.32$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.39$0.67$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.17$1.22$1.05
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.48$0.89$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.19$0.38$0.19
2014Summary only. Only limited summary data is available for this year.$5.31$0.00$0.32$0.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.26$0.31$0.05
2012Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.34
2011Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.23
2010Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.64