Civic Intelligence

The Mccue Memorial Foundation

990PF • Fiscal year 2015 • EIN 16-1556283

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization Profile
21 Mountain RiseFairport, NY 14450

(585) 425-1975

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

2342%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,442

Up $2,342 (+2342%) from 2014

Net Assets

Up

$2,442

Up $2,342 (+2342%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$40,049

Up $40,049 from 2014

Expenses

Up

$37,707

Up $37,192 (+7222%) from 2014

Net Income

Up

$2,342

Up $2,857 (+555%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$2,442
Liabilities$0
Net Assets$2,442
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$40,049
Expenses$37,707
Net Income$2,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD MCCUETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mccue Memorial Foundation
EIN
16-1556283
Phone
5854251975
Address
21 MOUNTAIN RISE, FAIRPORT, NY 14450

Signing Officer

Name
Gerald Mccue
Title
President
Phone
5854251975
Signed
2016-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Co Cpas Llp
Address
2 STATE STREET SUITE 300, ROCHESTER, NY 14614
Preparer
Alan Pecora
Phone
5854546996
Raw XML Appendix335 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOLLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd414620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd514080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd614623
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036833
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/AppliedToCurrentYearAmt0108
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0211
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011288
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011288
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059363
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0211
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010147
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037058
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036950
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070651
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033701
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GERALD MCCUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021 MOUNTAIN RISE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FAIRPORT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd014450
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt039700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MERRILL LYNCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAYMENT OF OVERDRAFT LOAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2351
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0349
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OVERDRAFT LOAN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0349
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MCCUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854251975
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCCUE MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCU
ReturnHeader/Filer/EIN0161556283
ReturnHeader/Filer/PhoneNum05854251975
ReturnHeader/Filer/USAddress/AddressLine1Txt021 MOUNTAIN RISE
ReturnHeader/Filer/USAddress/CityNm0FAIRPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161016457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 STATE STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014614
ReturnHeader/PreparerPersonGrp/PhoneNum05854546996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN PECORA
ReturnHeader/ReturnTs02016-03-21T16:55:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,442
Liabilities
$0
Net assets
$2,442
Revenue
$40,049
Expenses
$37,707
Net income
$2,342
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