Civic Intelligence

Maeve Mcnicholas Memorial Foundation

990EZ • Fiscal year 2015 • EIN 20-2381239

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

10001 S Artesian AvenueChicago, IL 60655

(773) 881-3555

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-2587%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,426

Down $64,341 (-81%) from 2014

Net Assets

Down

$15,426

Down $64,341 (-81%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,487

Down $99,732 (-98%) from 2014

Expenses

Up

$66,828

Up $34,492 (+107%) from 2014

Net Income

Down

-$64,341

Down $134,224 (-192%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $19,921Net Assets 2011: $19,9212011Assets 2012: $12,749Net Assets 2012: $12,7492012Assets 2013: $9,884Net Assets 2013: $9,8842013Assets 2014: $79,767Net Assets 2014: $79,7672014Assets 2015: $15,426Net Assets 2015: $15,4262015Assets 2016: $6,519Net Assets 2016: $6,5192016Assets 2017: $3,857Net Assets 2017: $3,8572017Assets 2018: $2,447Net Assets 2018: $2,4472018

Highlighted filing

2015

Assets$15,426
Liabilities-
Net Assets$15,426

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $103,704Expenses 2011: $120,099Net Income 2011: -$16,3952011Revenue 2012: $102,435Expenses 2012: $109,607Net Income 2012: -$7,1722012Revenue 2013: $103,534Expenses 2013: $106,399Net Income 2013: -$2,8652013Revenue 2014: $102,219Expenses 2014: $32,336Net Income 2014: $69,8832014Revenue 2015: $2,487Expenses 2015: $66,828Net Income 2015: -$64,3412015Revenue 2016: $17,482Expenses 2016: $26,389Net Income 2016: -$8,9072016Revenue 2017: $9,822Expenses 2017: $12,484Net Income 2017: -$2,6622017Revenue 2018: $6,327Expenses 2018: $7,737Net Income 2018: -$1,4102018

Highlighted filing

2015

Revenue$2,487
Expenses$66,828
Net Income-$64,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,487
Mission and Program Overview

Mission

To make donations to certain 501(c)(3) organizations which work to reduce childhood disease and death, to assist families who suffer with childhood illness and to contribute to the memory of maeve mcnicholas

Program Services

DescriptionGrantsExpenses
TO DONATE TO CERTAIN 501(C)(3) ORGANIZATIONS WHICH WORK TO REDUCE CHILDHOOD DISEASE AND DEATH$65,300$65,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MCNICHOLASPresidentPT$0--
DENISE MCNICHOLASSecretaryPT$0--
TERRENCE LAWLERTreasurer-$0--
SUSAN SCHULTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maeve Mcnicholas Memorial
EIN
20-2381239
Phone
7738813555
Address
10001 S ARTESIAN AVENUE, CHICAGO, IL 60655

Signing Officer

Name
Matthew Mcnicholas
Title
President
Phone
7738813555
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Reliance Accounting Tax & Valuation Svs
Address
11516 W 183RD STREET UNIT NW, ORLAND PARK, IL 60467
Preparer
Alecia a Staniszewski
Phone
8154853085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Lurie childrens hospital 225 e chicago ave chicago, il 60611 65,000 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,056 office 133 non-investment depreciation 89 total 1,278

Form 990-ez, Part II, Line 24

Furnture & equipment 2,212 2,212 less accumulated depreciation 2,124 2,212 total 88 0

Form 990-ez, Part III

To make donations to certain 501(c)(3) organizations which work to reduce childhood disease and death, to assist families who suffer with childhood illness and to contribute to the memory of maeve mcnicholas

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07738813555
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990EZ/ExcessOrDeficitForYearAmt0-64341
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt065300
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015426
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE MCNICHOLAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt088
IRS990EZ/OtherExpensesTotalAmt01278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DONATE TO CERTAIN 501(C)(3) ORGANIZATIONS WHICH WORK TO REDUCE CHILDHOOD DISEASE AND DEATH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066828
IRS990EZ/TotalProgramServiceExpensesAmt065300
IRS990EZ/TotalRevenueAmt02487
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAEVESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0414198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02470
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103641
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LURIE CHILDRENS HOSPITAL 225 E CHICAGO AVE CHICAGO, IL 60611 65,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,056 OFFICE 133 NON-INVESTMENT DEPRECIATION 89 TOTAL 1,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNTURE & EQUIPMENT 2,212 2,212 LESS ACCUMULATED DEPRECIATION 2,124 2,212 TOTAL 88 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MAKE DONATIONS TO CERTAIN 501(C)(3) ORGANIZATIONS WHICH WORK TO REDUCE CHILDHOOD DISEASE AND DEATH, TO ASSIST FAMILIES WHO SUFFER WITH CHILDHOOD ILLNESS AND TO CONTRIBUTE TO THE MEMORY OF MAEVE MCNICHOLAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07738813555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAEVE MCNICHOLAS MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAEV
ReturnHeader/Filer/EIN0202381239
ReturnHeader/Filer/PhoneNum07738813555
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060467
ReturnHeader/PreparerPersonGrp/PhoneNum08154853085
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALECIA A STANISZEWSKI
ReturnHeader/ReturnTs02016-04-11T15:48:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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