Civic Intelligence

Mccann Foundation Inc.

990PF • Fiscal year 2017 • EIN 14-6046784

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-601%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$4,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$351,259

Down $102,400 (-23%) from 2016

Net Assets

Down

$351,259

Down $102,400 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$17,441

Down $30,217 (-63%) from 2016

Expenses

Up

$122,225

Up $33,231 (+37%) from 2016

Net Income

Down

-$104,784

Down $63,448 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$351,259
Liabilities$0
Net Assets$351,259
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$17,441
Expenses$122,225
Net Income-$104,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GartlandSecretary-$4,000-$4,000
Richard CorballyPresident-$4,000-$4,000
Dennis MurrayVice President-$2,000-$2,000
John CorballyTreasurer-$2,000-$2,000
Patrick GartlandSecretary-$2,000-$2,000
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
2018-03-06
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 Appendix343 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 2
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0104983
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0104983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0203893
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0203893
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHMENT 2
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt09049
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt07298
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01094
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt017441
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt017441
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt010527
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07298
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0104000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0104000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt09049
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt09049
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt09049
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-104784
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt044600
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01094
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01094
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01094
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07298
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07516
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0384
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02849
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04149
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt010527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0112300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0122225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt017441
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt017441
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08300
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09925
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt018225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt037302
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt16086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2828
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt16086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2828
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt143388
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2828
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital Gain Distributions - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1See Attachment 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gain Distributions - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07298
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0384
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-104784
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0601
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02985
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0351860
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0453659
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0351259
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt019693
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt019693
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt019693
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019768
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt075
IRS990PF/DistributableAmountGrp/TotalTaxAmt075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0437
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0437
IRS990PF/FMVAssetsEOYAmt0351259
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0394
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0995
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0394
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0394
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0111106
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09101
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09101
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0119145
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0104983
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0104983
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0214048
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0203893
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0203893
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0433
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0356
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0356
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07932
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt032532
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt032532
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0453659
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0351259
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0351259
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0453659
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0351259
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0453659
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0351259
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0453659
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0351259
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0401371
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt080336
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0321035
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06021
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019768
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0395350
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0401371
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt22000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt32000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt42000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael Gartland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Richard Corbally
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dennis Murray
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John Corbally
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Patrick Gartland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt035 Market Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt135 Market Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt235 Market Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33765 Powers Ferry Road NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt435 Market Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Poughkeepsie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Poughkeepsie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Poughkeepsie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Atlanta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Poughkeepsie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd112601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd212601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd330342
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd412601
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt030846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt030921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt078539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt028300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt031352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt024301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt026551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.078021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.16443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0395350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0477654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0498519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0513856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0486125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0458493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0112300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.390106
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0112225
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0112300
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt075
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0112300
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/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/Amt0104000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See attachment 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012603
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0104000
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/AppliedToCurrentYearAmt019693
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03888
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03888
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0158058
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt092607
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0386
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0112300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt092607
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0161946
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt069339
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0601
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/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11529
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3100
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02985
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Gain on Investments
TaxesSchedule/TaxesDetail/Amt076
TaxesSchedule/TaxesDetail/CategoryTxt0federal excise tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt076
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael G Gartland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
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/PreparerFirmEIN0141833648
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/ReturnTs02018-03-06T06:19:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$351,259
Liabilities
$0
Net assets
$351,259
Revenue
$17,441
Expenses
$122,225
Net income
-$104,784
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