Civic Intelligence

James J Mccann Trust UW C/0 John J Gartland Jr & Wm J Gardner

990PF • Fiscal year 2017 • EIN 14-6050628

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.47x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$54,285

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$28,111,328

Up $1,273,473 (+4.7%) from 2016

Net Assets

Down

$25,455,247

Down $437,199 (-1.7%) from 2016

Liabilities

Up

$2,656,081

Up $1,710,672 (+181%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$1,807,516

Up $340,099 (+23%) from 2016

Expenses

Down

$1,543,661

Down $226,213 (-13%) from 2016

Net Income

Up

$263,855

Up $566,312 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2010: $28,337,242Liabilities 2010: $2,274,331Net Assets 2010: $26,062,9112010Assets 2011: $28,008,658Liabilities 2011: $2,699,565Net Assets 2011: $25,309,0932011Assets 2012: $27,953,518Liabilities 2012: $2,612,614Net Assets 2012: $25,340,9042012Assets 2013: $28,478,384Liabilities 2013: $1,554,274Net Assets 2013: $26,924,1102013Assets 2014: $28,462,589Liabilities 2014: $1,478,2912014Assets 2015: $26,683,772Liabilities 2015: $1,196,134Net Assets 2015: $25,487,6382015Assets 2016: $26,837,855Liabilities 2016: $945,409Net Assets 2016: $25,892,4462016Assets 2017: $28,111,328Liabilities 2017: $2,656,081Net Assets 2017: $25,455,2472017Assets 2018: $25,661,938Liabilities 2018: $2,347,407Net Assets 2018: $23,314,5312018Assets 2019: $28,408,073Liabilities 2019: $2,066,529Net Assets 2019: $26,341,5442019Assets 2020: $28,801,187Liabilities 2020: $1,795,527Net Assets 2020: $27,005,6602020Assets 2021: $31,538,512Liabilities 2021: $1,416,313Net Assets 2021: $30,122,1992021Assets 2022: $26,692,628Liabilities 2022: $1,179,439Net Assets 2022: $25,513,1892022Assets 2023: $28,462,408Liabilities 2023: $921,488Net Assets 2023: $27,540,9202023Assets 2024: $29,447,581Liabilities 2024: $942,134Net Assets 2024: $28,505,4472024

Highlighted filing

2017

Assets$28,111,328
Liabilities$2,656,081
Net Assets$25,455,247
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,906,4732010Expenses 2011: $2,021,3432011Expenses 2012: $2,127,7002012Revenue 2013: $1,320,341Expenses 2013: $2,095,359Net Income 2013: -$775,0182013Revenue 2014: $1,621,357Expenses 2014: $1,721,974Net Income 2014: -$100,6172014Revenue 2015: $2,067,536Expenses 2015: $1,877,961Net Income 2015: $189,5752015Revenue 2016: $1,467,417Expenses 2016: $1,769,874Net Income 2016: -$302,4572016Revenue 2017: $1,807,516Expenses 2017: $1,543,661Net Income 2017: $263,8552017Revenue 2018: $1,477,375Expenses 2018: $1,804,869Net Income 2018: -$327,4942018Revenue 2019: $1,476,913Expenses 2019: $1,610,038Net Income 2019: -$133,1252019Revenue 2020: $1,543,792Expenses 2020: $2,316,861Net Income 2020: -$773,0692020Revenue 2021: $1,324,177Expenses 2021: $1,558,424Net Income 2021: -$234,2472021Revenue 2022: $920,841Expenses 2022: $1,756,593Net Income 2022: -$835,7522022Revenue 2023: $1,503,886Expenses 2023: $1,493,013Net Income 2023: $10,8732023Revenue 2024: $2,400,175Expenses 2024: $2,588,216Net Income 2024: -$188,0412024

Highlighted filing

2017

Revenue$1,807,516
Expenses$1,543,661
Net Income$263,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GartlandVice PresidentPT$54,285-$54,285
Richard V CorballyPresidentPT$54,285-$54,285
Filing and Contact Details

Filer

Filer Name
James J McCann Charitable Trust
EIN
14-6050628
Phone
8454523085
Address
35 Market Street, Poughkeepsie, NY 12601

Signing Officer

Name
Richard V Corbally
Title
President
Signed
2018-05-14
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 Appendix390 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/PersonNm0Patrick Gartland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Richard V Corbally
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01375055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01789775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01818060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt015067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt026340923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt026169185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt026820323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt027703943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt027258744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt027569419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01215423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.296242
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01215423
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01215423
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01215423
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04 & 8
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Interest, Dividends, and Capital Gains/Losses on trust corpus held for charitable distribution.
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/BusinessNameLine1Txt0Richard V Corbally
IRS990PF/StatementsRegardingActyGrp/PhoneNum08454523085
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://mccannfoundation.com/
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Application should state amount and purpose of request.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Richard V Corbally
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/Amt01094603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attachment #2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attachment 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attachment 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0See Attachment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012601
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01094603
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/AppliedToCurrentYearAmt01215423
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01286912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt071489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0219379
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0236557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0447547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0459807
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt071489
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0388318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0919366
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0219379
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0236557
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0447547
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01215423
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01307684
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01379173
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05906
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11703538
OtherDecreasesSchedule/OtherDecreasesDetail/Amt21135
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Decrease in accrued investment income
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Grant Expense recognized under FASB 116
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2increase in accounts payable
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0accrual to cash
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Custodial Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2employee benefits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0-3521
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15983
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25197
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4926
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0-3521
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1124911
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt213960
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt35198
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt44251
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5926
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-7042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1124911
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51852
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
TaxesSchedule/TaxesDetail/Amt030591
TaxesSchedule/TaxesDetail/Amt16379
TaxesSchedule/TaxesDetail/Amt2750
TaxesSchedule/TaxesDetail/Amt37111
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1foreign tax withheld
TaxesSchedule/TaxesDetail/CategoryTxt2New York Filing Fee
TaxesSchedule/TaxesDetail/CategoryTxt3Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03189
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12133
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06379
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1750
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt24978
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard V Corbally
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James J McCann Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0146050628
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/ReturnTs02018-05-14T13:43:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,111,328
Liabilities
$2,656,081
Net assets
$25,455,247
Revenue
$1,807,516
Expenses
$1,543,661
Net income
$263,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$0.94$28.5$2.40$2.59$0.19
2023Detailed filing. Detailed filing data is available for this year.$28.5$0.92$27.5$1.50$1.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$26.7$1.18$25.5$0.92$1.76$0.84
2021Detailed filing. Detailed filing data is available for this year.$31.5$1.42$30.1$1.32$1.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$28.8$1.80$27.0$1.54$2.32$0.77
2019Detailed filing. Detailed filing data is available for this year.$28.4$2.07$26.3$1.48$1.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$25.7$2.35$23.3$1.48$1.80$0.33
2017Detailed filing. Detailed filing data is available for this year.$28.1$2.66$25.5$1.81$1.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.95$25.9$1.47$1.77$0.30
2015Detailed filing. Detailed filing data is available for this year.$26.7$1.20$25.5$2.07$1.88$0.19
2014Summary only. Only limited summary data is available for this year.$28.5$1.48$1.62$1.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$28.5$1.55$26.9$1.32$2.10$0.78
2012Detailed filing. Detailed filing data is available for this year.$28.0$2.61$25.3$2.13
2011Detailed filing. Detailed filing data is available for this year.$28.0$2.70$25.3$2.02
2010Detailed filing. Detailed filing data is available for this year.$28.3$2.27$26.1$1.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $25M-$50M nonprofits