Civic Intelligence

Mccann Foundation Inc.

990PF • Fiscal year 2015 • EIN 14-6046784

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization Profile
35 Market StreetPoughkeepsie, NY 12601

(845) 452-3085

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-100%

Higher net margin than 7% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$4,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$519,948

Down $11,507 (-2.2%) from 2014

Net Assets

$519,948

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $210 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin7th percentile

Revenue

Down

$19,010

Down $12,648 (-40%) from 2014

Expenses

Down

$38,061

Down $3,541 (-8.5%) from 2014

Net Income

Down

-$19,051

Down $9,107 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$519,948
Liabilities$0
Net Assets$519,948
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$19,010
Expenses$38,061
Net Income-$19,051
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael G GartlandSecretary-$4,000-$4,000
Richard V CorballyPresident-$4,000-$4,000
Dennis MurrayVice President-$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
McCann Foundation Inc
EIN
14-6046784
Phone
8454523085
Address
35 Market Street, Poughkeepsie, NY 12601

Signing Officer

Name
Michael G Gartland
Title
Secretary
Signed
2016-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Pangia & Company CPAs LLC
Address
2 Jefferson Plaza Suite 101, Poughkeepsie, NY 12601
Preparer
Vincent C PangiaCPA
Phone
8454544610
Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt235 Market Street
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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/AddressLine1Txt035 Market Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Poughkeepsie
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Michael Gartland
IRS990PF/StatementsRegardingActyGrp/PhoneNum08454523085
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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/AddressLine1Txt035 Market Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Poughkeepsie
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd012601
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0n/a
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HUDSON VALLEY COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HUDSON VALLEY PATTERN FOR PROGRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0110 SOUTH GRAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13 WASHINGTON CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0POUGHKEEPSIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEWBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112550
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
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/AppliedToCurrentYearAmt024739
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024739
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03888
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029286
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029286
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013931
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03888
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03561
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043217
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039656
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0327
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Change in Accrued Investment Income
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Custodial Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Professional Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3State Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12369
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3100
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08081
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized G/L on Investment
TaxesSchedule/TaxesDetail/Amt088
TaxesSchedule/TaxesDetail/CategoryTxt0federal excise tax
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael G Gartland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCann Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0146046784
ReturnHeader/Filer/PhoneNum08454523085
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Market Street
ReturnHeader/Filer/USAddress/CityNm0Poughkeepsie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pangia & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Jefferson Plaza Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poughkeepsie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012601
ReturnHeader/PreparerPersonGrp/PhoneNum08454544610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent C PangiaCPA
ReturnHeader/ReturnTs02016-04-05T05:23:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$519,948
Liabilities
$0
Net assets
$519,948
Revenue
$19,010
Expenses
$38,061
Net income
-$19,051
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