Civic Intelligence

The Mccue Memorial Foundation

990PF • Fiscal year 2017 • EIN 16-1556283

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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.

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

Liabilities / Revenue

66th percentile

0.00x

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

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-74%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$2,972

Down $8,373 (-74%) from 2016

Net Assets

Down

$2,972

Down $8,373 (-74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$40,004

Down $25,297 (-39%) from 2016

Expenses

Down

$48,377

Down $8,021 (-14%) from 2016

Net Income

Down

-$8,373

Down $17,276 (-194%) from 2016

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

2017

Assets$2,972
Liabilities$0
Net Assets$2,972

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

2017

Revenue$40,004
Expenses$48,377
Net Income-$8,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD MCCUEPresident-$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
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
GreenebaumSaiger & Kasdin PC
Address
190 Office Park Way, Pittsford, NY 14534-1748
Preparer
Robert F Greenebaum
Phone
5853835600
Raw XML Appendix322 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/AddressLine1Txt1350 NEW CAMPUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2350 NEW CAMPUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38 WICKFORD WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42320 BRIGHTON HENRIETTA TOWNLINE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5441 EAST AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7435 EAST HENRIETTA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81 LOMB MEMORIAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9980 NORTH MICHIGAN AVENUE SUTE 1575
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FAIRPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BROCKPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BROCKPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FAIRPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9CHICAGO
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/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd414623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd514607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd614607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd714620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd814623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd960611
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047812
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/AppliedToCurrentYearAmt0349
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0349
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0211
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05581
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05581
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0146796
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt047688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055473
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0211
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06474
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048037
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt047688
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0152377
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0104689
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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/TotalContributionsAmt040000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS ATTORNEY GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MCCUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/PreparerFirmEIN0161364732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GreenebaumSaiger & Kasdin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 Office Park Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145341748
ReturnHeader/PreparerPersonGrp/PhoneNum05853835600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert F Greenebaum
ReturnHeader/ReturnTs02018-04-25T04:04:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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