Civic Intelligence

Mccann Foundation Inc.

990PF • Fiscal year 2023 • EIN 14-6046784

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

Organization Profile
9 Vassar Street Suite 1Poughkeepsie, NY 12601

(845) 452-3085

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

142%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$230,496

Up $12,441 (+5.7%) from 2022

Net Assets

Up

$230,394

Up $12,443 (+5.7%) from 2022

Liabilities

Down

$102

Down $2 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$27,843

Up $16,341 (+142%) from 2022

Expenses

Down

$6,785

Down $27,363 (-80%) from 2022

Net Income

Up

$21,058

Up $43,704 (+193%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$230,496
Liabilities$102
Net Assets$230,394
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$27,843
Expenses$6,785
Net Income$21,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CORBALLYPresident-$0--
PATRICK GARTLANDVice Pres.-$0--
GREGORY GARTLANDSecretary-$0--
JOHN CARSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mccann Foundation Inc
EIN
14-6046784
Phone
8454523085
Address
9 VASSAR STREET SUITE 1, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Patrick Gartland
Title
Vice President
Phone
8454523085
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Parul Patel
Phone
8454737774
Raw XML AppendixShowing 400 of 419 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0100072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt097914
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt097914
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITIES - US LARGE CAP
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt04570
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt022007
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt022007
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0349
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt027843
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt724603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt810000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt9100503
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1010000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt320387
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt49809
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt101282
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt320387
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt49809
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt52253
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt68147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-4603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-17627
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt89490
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MICROSOFT CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PPL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VERIZON COMMUNICATIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MICROSOFT CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4JOHNSON & JOHNSON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5INTEL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6BRISTOL-MEYERS SQUIBB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7BNY MELLON FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8BNY MELLON S/T US GOV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9BNY MELLON FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10BNYM INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-06-09
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32023-06-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42023-06-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52023-06-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62023-06-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72023-06-28
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0352
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0250
IRS990PF/FMVAssetsEOYAmt0230496
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01213
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0150
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01213
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01213
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03811
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt021501
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt021501
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0113372
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0100072
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0100072
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt095013
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt097914
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt097914
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0104
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0102
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05709
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09796
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09796
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0218055
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0230496
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0230496
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0104
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0102
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0218055
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0230496
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0217951
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0230394
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0224806
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0203186
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03372
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01213
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011072
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0221434
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0224806
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08454523085
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION SHOULD STATE PURPOSE OF REQUEST AND AMOUNT DESIRED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PATRICK 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/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHILD SAFETY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL CHILD SAFETY COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1724
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1150 N HAMILTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WAPPINGERS FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1POUGHKEEPSIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112601
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04275
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010720
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt042660
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt036215
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044272
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02306
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011193
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011267
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04275
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080487
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt086932
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08615
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN/(LOSS) ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CUSTODIAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVISORY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1369
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4515
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0104
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0102
TaxesSchedule/TaxesDetail/Amt0349
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0349
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GARTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454523085
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCANN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0146046784
ReturnHeader/Filer/PhoneNum08454523085
ReturnHeader/Filer/USAddress/AddressLine1Txt09 VASSAR STREET SUITE 1
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,496
Liabilities
$102
Net assets
$230,394
Revenue
$27,843
Expenses
$6,785
Net income
$21,058
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