Civic Intelligence

The Mcdonough Foundation Inc

EIN 20-4576758 • 501(c)3 • Mahopac, NY

Profile

Raise funds to distribite to reputable cancer research foundations and to distribute by direct payment of necessary bills, debts and tuition to help families impacted by cancer.

PO Box 881Mahopac, NY 10541

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

3rd percentile

-21080%

Higher net margin than 3% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE T20 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-11%

Faster asset growth than 33% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,303

Down $1,054 (-11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,303

Down $1,054 (-11%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Flat

$5

Flat from 2021

Expenses

Up

$1,059

Up $792 (+297%) from 2021

Net Income

Down

-$1,054

Down $792 (-302%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $34,533Net Assets 2010: $34,5332010Assets 2011: $36,032Net Assets 2011: $36,0322011Assets 2012: $37,363Net Assets 2012: $37,3632012Assets 2013: $62,713Net Assets 2013: $62,7132013Assets 2014: $48,942Net Assets 2014: $48,9422014Assets 2015: $31,629Net Assets 2015: $31,6292015Assets 2016: $32,711Net Assets 2016: $32,7112016Assets 2017: $21,859Net Assets 2017: $21,8592017Assets 2018: $17,179Net Assets 2018: $17,1792018Assets 2019: $10,317Net Assets 2019: $10,3172019Assets 2020: $9,619Liabilities 2020: $02020Assets 2021: $9,357Net Assets 2021: $9,3572021Assets 2022: $8,303Net Assets 2022: $8,3032022

Highlighted filing

2022

Assets$8,303
Liabilities-
Net Assets$8,303
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $15,904Expenses 2010: $9,721Net Income 2010: $6,1832010Revenue 2011: $27,158Expenses 2011: $25,659Net Income 2011: $1,4992011Revenue 2012: $8,940Expenses 2012: $7,609Net Income 2012: $1,3312012Revenue 2013: $41,559Expenses 2013: $16,209Net Income 2013: $25,3502013Revenue 2014: $19,624Expenses 2014: $33,395Net Income 2014: -$13,7712014Revenue 2015: $12,323Expenses 2015: $29,636Net Income 2015: -$17,3132015Revenue 2016: $6,694Expenses 2016: $5,612Net Income 2016: $1,0822016Revenue 2017: $712Expenses 2017: $11,564Net Income 2017: -$10,8522017Revenue 2018: $71Expenses 2018: $4,751Net Income 2018: -$4,6802018Revenue 2019: $14Expenses 2019: $6,876Net Income 2019: -$6,8622019Revenue 2020: $10Expenses 2020: $708Net Income 2020: -$6982020Revenue 2021: $5Expenses 2021: $267Net Income 2021: -$2622021Revenue 2022: $5Expenses 2022: $1,059Net Income 2022: -$1,0542022

Highlighted filing

2022

Revenue$5
Expenses$1,059
Net Income-$1,054
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,303
Liabilities
-
Net assets
$8,303
Revenue
$5
Expenses
$1,059
Net income
-$1,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$8.30$0.01$1.06$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$9.36$0.01$0.27$0.26
2020Summary only. Only limited summary data is available for this year.$9.62$0.00$0.01$0.71$0.70
2019Detailed filing. Detailed filing data is available for this year.$10.3$10.3$0.01$6.88$6.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$17.2$0.07$4.75$4.68
2017Detailed filing. Detailed filing data is available for this year.$21.9$21.9$0.71$11.6$10.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$32.7$6.69$5.61$1.08
2015Detailed filing. Detailed filing data is available for this year.$31.6$31.6$12.3$29.6$17.3
2014Detailed filing. Detailed filing data is available for this year.$48.9$48.9$19.6$33.4$13.8
2013Detailed filing. Detailed filing data is available for this year.$62.7$62.7$41.6$16.2$25.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$37.4$8.94$7.61$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$36.0$27.2$25.7$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$34.5$15.9$9.72$6.18
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$14
Mission and Program Overview

Mission

Raise funds to distribite to reputable cancer research foundations and to distribute by direct payment of necessary bills, debts, tuition, and other expenses to help families directly impacted by cancer.

Program Services

DescriptionGrantsExpenses
GRANTS PAID: PAYMENT OF BILLS FOR 3 FAMILIES AFFECTED BY CANCER- ALL PAYMENTS WERE MADE TO UNRELATED PARTIES FOR THE BENEFIT OF AN UNRELATED INDIVIDUAL DIRECTLY AFFECTED BY CANCER PAYMENTS ON BEHALF OF CANCER PATIENT 1: PAYMENT OF 1,462 TO BEST BUY FOR A COMPUTER AND PRINTER PAYMENTS ON BEHALF OF CANCER PATIENT 2: PAYMENTS OF 2,814 DIRECTLY TO LENDER FOR ONE MONTH MORTGAGE PAYMENT AND 1,500 FOR A CAR LOAN PAYMENT PAYMENT ON BEHALF OF CANCER PATIENT 3: PAYMENT OF 500 TO YABLON CANCER CENTER FOR MEDICAL TREATMENT.$6,276$6,276
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE MCDONOUGHDirector/Pre-$0--
ROBBIN JONESDirector-$0--
JESSICA MCDONOUGHDirector-$0--
PATRICK O'KEEFEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mcdonough Foundation Inc
EIN
20-4576758
Phone
9144038463
Address
PO BOX 881, MAHOPAC, NY 10541

Signing Officer

Name
Suzanne Mcdonough
Title
Director/president
Phone
8456210269
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Nancy G Tadler CPA
Address
2 TADLER DRIVE, MAHOPAC, NY 10541-1706
Preparer
Nancy G Tadler
Phone
8456286050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses nys dept law filing fee 100 total 100”

Form 990-ez, Part III

“Raise funds to distribite to reputable cancer research foundations and to distribute by direct payment of necessary bills, debts, tuition, and other expenses to help families directly impacted by cancer.”

Form 990-ez, Part III, Line 28

“Grants paid: payment of bills for 3 families affected by cancer- all payments were made to unrelated parties for the benefit of an unrelated individual directly affected by cancer payments on behalf of cancer patient 1: payment of 1,462 to best buy for a computer and printer payments on behalf of cancer patient 2: payments of 2,814 directly to lender for one month mortgage payment and 1,500 for a car loan payment payment on behalf of cancer patient 3: payment of 500 to yablon cancer center for medical treatment.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE MCDONOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum09144038463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 ANTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010317
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06276
IRS990EZ/GrossReceiptsAmt014
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBBIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO DISTRIBITE TO REPUTABLE CANCER RESEARCH FOUNDATIONS AND TO DISTRIBUTE BY DIRECT PAYMENT OF NECESSARY BILLS, DEBTS, TUITION, AND OTHER EXPENSES TO HELP FAMILIES DIRECTLY IMPACTED BY CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS PAID: PAYMENT OF BILLS FOR 3 FAMILIES AFFECTED BY CANCER- ALL PAYMENTS WERE MADE TO UNRELATED PARTIES FOR THE BENEFIT OF AN UNRELATED INDIVIDUAL DIRECTLY AFFECTED BY CANCER PAYMENTS ON BEHALF OF CANCER PATIENT 1: PAYMENT OF 1,462 TO BEST BUY FOR A COMPUTER AND PRINTER PAYMENTS ON BEHALF OF CANCER PATIENT 2: PAYMENTS OF 2,814 DIRECTLY TO LENDER FOR ONE MONTH MORTGAGE PAYMENT AND 1,500 FOR A CAR LOAN PAYMENT PAYMENT ON BEHALF OF CANCER PATIENT 3: PAYMENT OF 500 TO YABLON CANCER CENTER FOR MEDICAL TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06876
IRS990EZ/TotalProgramServiceExpensesAmt06276
IRS990EZ/TotalRevenueAmt014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54770
IRS990ScheduleA/PublicSupportPY170Pct00.63690
IRS990ScheduleA/PublicSupportTotal170Amt012779
IRS990ScheduleA/SubstantialContributorsTotAmt09431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022210
IRS990ScheduleA/TotalSupportAmt023331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NYS DEPT LAW FILING FEE 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE FUNDS TO DISTRIBITE TO REPUTABLE CANCER RESEARCH FOUNDATIONS AND TO DISTRIBUTE BY DIRECT PAYMENT OF NECESSARY BILLS, DEBTS, TUITION, AND OTHER EXPENSES TO HELP FAMILIES DIRECTLY IMPACTED BY CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAID: PAYMENT OF BILLS FOR 3 FAMILIES AFFECTED BY CANCER- ALL PAYMENTS WERE MADE TO UNRELATED PARTIES FOR THE BENEFIT OF AN UNRELATED INDIVIDUAL DIRECTLY AFFECTED BY CANCER PAYMENTS ON BEHALF OF CANCER PATIENT 1: PAYMENT OF 1,462 TO BEST BUY FOR A COMPUTER AND PRINTER PAYMENTS ON BEHALF OF CANCER PATIENT 2: PAYMENTS OF 2,814 DIRECTLY TO LENDER FOR ONE MONTH MORTGAGE PAYMENT AND 1,500 FOR A CAR LOAN PAYMENT PAYMENT ON BEHALF OF CANCER PATIENT 3: PAYMENT OF 500 TO YABLON CANCER CENTER FOR MEDICAL TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MCDONOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456210269
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCDONOUGH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0204576758
ReturnHeader/Filer/PhoneNum09144038463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 881
ReturnHeader/Filer/USAddress/CityNm0MAHOPAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F07721EBA97C5771412EF54EC299FDB678983E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D083F653ED02C8A2A2A6DA52203C98D5AEE11573
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061458079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY G TADLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 TADLER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAHOPAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105411706
ReturnHeader/PreparerPersonGrp/PhoneNum08456286050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY G TADLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T14:19:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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