Civic Intelligence

The Mccue Memorial Foundation

990PF • Fiscal year 2012 • EIN 16-1556283

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

21 Mountain Rise14450
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Asset Growth

96th percentile

184%

Faster asset growth than 96% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$920

Up $596 (+184%) from 2011

Net Assets

Up

$920

Up $596 (+184%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,905

Down $4,550 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $338Liabilities 2010: $0Net Assets 2010: $3382010Assets 2011: $324Liabilities 2011: $0Net Assets 2011: $3242011Assets 2012: $920Liabilities 2012: $0Net Assets 2012: $9202012Assets 2013: $615Liabilities 2013: $0Net Assets 2013: $6152013Assets 2014: $100Liabilities 2014: $0Net Assets 2014: $1002014Assets 2015: $2,442Liabilities 2015: $0Net Assets 2015: $2,4422015Assets 2016: $11,345Liabilities 2016: $0Net Assets 2016: $11,3452016Assets 2017: $2,972Liabilities 2017: $0Net Assets 2017: $2,9722017Assets 2018: $9,444Liabilities 2018: $0Net Assets 2018: $9,4442018Assets 2019: $15,364Liabilities 2019: $0Net Assets 2019: $15,3642019Assets 2020: $5,499Liabilities 2020: $0Net Assets 2020: $5,4992020Assets 2021: $10,423Liabilities 2021: $0Net Assets 2021: $10,4232021Assets 2022: $108,573Liabilities 2022: $0Net Assets 2022: $108,5732022Assets 2023: $104,721Liabilities 2023: $0Net Assets 2023: $104,7212023Assets 2024: $81,459Liabilities 2024: $0Net Assets 2024: $81,4592024

Highlighted filing

2012

Assets$920
Liabilities$0
Net Assets$920

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $11,6002010Expenses 2011: $10,4552011Expenses 2012: $5,9052012Revenue 2013: $6,500Expenses 2013: $6,805Net Income 2013: -$3052013Revenue 2014: $0Expenses 2014: $515Net Income 2014: -$5152014Revenue 2015: $40,049Expenses 2015: $37,707Net Income 2015: $2,3422015Revenue 2016: $65,301Expenses 2016: $56,398Net Income 2016: $8,9032016Revenue 2017: $40,004Expenses 2017: $48,377Net Income 2017: -$8,3732017Revenue 2018: $50,008Expenses 2018: $43,536Net Income 2018: $6,4722018Revenue 2019: $80,015Expenses 2019: $74,095Net Income 2019: $5,9202019Revenue 2020: $72,003Expenses 2020: $81,868Net Income 2020: -$9,8652020Revenue 2021: $109,501Expenses 2021: $104,577Net Income 2021: $4,9242021Revenue 2022: $195,333Expenses 2022: $95,524Net Income 2022: $99,8092022Revenue 2023: $173,395Expenses 2023: $131,689Net Income 2023: $41,7062023Revenue 2024: $209,516Expenses 2024: $167,652Net Income 2024: $41,8642024

Highlighted filing

2012

Revenue-
Expenses$5,905
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD MCCUETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTATE UNIVERSITY OF NEW YORK AT BROCKPORTSCHOLARSHIPSTAX EXEMPTBROCKPORT, NY, US$5,390
Filing and Contact Details

Filer

EIN
16-1556283
Raw XML Appendix265 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
AccountingFeesSchedule/AccountingFees/Amount0450
AccountingFeesSchedule/AccountingFees/Category0INSERO & COMPANY CPAS, P.C.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0225
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0225
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0450
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05390
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05390
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss06500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0596
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05615
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05905
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06501
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0225
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0290
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0515
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0324
IRS990PF/BalanceSheets/CashEOY0920
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0324
IRS990PF/BalanceSheets/RetainedEarningsEOY0920
IRS990PF/BalanceSheets/TotalAssetsBOY0324
IRS990PF/BalanceSheets/TotalAssetsEOY0920
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0920
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0324
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0920
IRS990PF/BalanceSheets/TotalNetAssetsBOY0324
IRS990PF/BalanceSheets/TotalNetAssetsEOY0920
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0596
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0920
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0324
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0920
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted034
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj034
IRS990PF/DistributableAmount/DistributableAmountBeforeDed034
IRS990PF/DistributableAmount/MinimumInvestmentReturn034
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0920
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0681
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0681
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn034
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0671
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0681
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GERALD MCCUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1021 MOUNTAIN RISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FAIRPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode014450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09784
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09784
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio014.581218
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1028.473389
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2026.120092
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4015.123457
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear503.189150
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0671
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10357
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20433
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30338
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40486
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50682
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05615
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010165
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011310
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear407350
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502175
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio072.906088
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05615
IRS990PF/QualifyingDistributions/ExpensesAndContributions05615
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions05615
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets00
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GERALD MCCUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05854251975
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1021 MOUNTAIN RISE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FAIRPORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode014450
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05390
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10STATE UNIVERSITY OF NEW YORK AT BROCKPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10350 NEW CAMPUS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BROCKPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode014420
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05390
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear034
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted034
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010147
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011288
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear407326
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502141
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502141
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear034342
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05581
IRS990PF/UndistributedIncome/ExcessFromYear1010147
IRS990PF/UndistributedIncome/ExcessFromYear2011288
IRS990PF/UndistributedIncome/ExcessFromYear407326
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05615
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05581
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus036483
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover030902
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions06500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1021 MOUNTAIN RISE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0FAIRPORT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode014450
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GERALD MCCUE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks065
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161556283
ReturnHeader/Filer/Name/BusinessNameLine10THE MCCUE MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0MCCU
ReturnHeader/Filer/Phone05854251975
ReturnHeader/Filer/USAddress/AddressLine1021 MOUNTAIN RISE
ReturnHeader/Filer/USAddress/City0FAIRPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014450
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0GERALD MCCUE
ReturnHeader/Officer/Phone05854251975
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0161016457
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INSERO & COMPANY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 CHESTNUT STREET SUITE 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014604
ReturnHeader/Preparer/Name0ALAN PECORA
ReturnHeader/Preparer/Phone05854546996
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T09:03:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.10$1.68$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.73$1.32$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.95$0.96$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.10$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.72$0.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.80$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.50$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.40$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12