Civic Intelligence

The Mcdonough Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-4576758

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
65 Anton Drive10512
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

3.7%

Faster asset growth than 69% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,363

Up $1,331 (+3.7%) from 2011

Net Assets

Up

$37,363

Up $1,331 (+3.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$8,940

Down $18,218 (-67%) from 2011

Expenses

Down

$7,609

Down $18,050 (-70%) from 2011

Net Income

Down

$1,331

Down $168 (-11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2012

Assets$37,363
Liabilities-
Net Assets$37,363
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$8,940
Expenses$7,609
Net Income$1,331
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Raise funds to: 1) provide grants to reputable organizations that conduct research, provide medical treatment, and/or provide funds to offset expenses incurred by cancer patients and their families. 2) provide grants to local events and organizations that benefit veterans and members of the us military 2) distribute by direct payment of necessary bills, debts, tuition, and other expenses to help families directly impacted by cancer.

Filing and Contact Details

Filer

EIN
20-4576758
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0SUZANNE MCDONOUGH
CompensationExplanation/Compensation/PersonName1ROBBIN JONES
CompensationExplanation/Compensation/PersonName2JESSICA MCDONOUGH
CompensationExplanation/Compensation/PersonName3PATRICK OKEEFE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036032
IRS990EZ/CashSavingsAndInvestments/EOY037363
IRS990EZ/ContributionsGiftsGrantsEtc05920
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01331
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025187
IRS990EZ/GrantsAndSimilarAmountsPaid07514
IRS990EZ/GrossReceipts031117
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036032
IRS990EZ/NetAssetsOrFundBalancesBOY036032
IRS990EZ/NetAssetsOrFundBalances/EOY037363
IRS990EZ/NetAssetsOrFundBalancesEOY037363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANNE MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBBIN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK O'KEEFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal095
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS PAID: PAYMENT OF BILLS FOR 3 FAMILIES AFFECTED BY CANCER- ALL PAYMENTS WERE MADE TO UNRELATED PARTIES AND FOR THE BENEFIT OF UNRELATED FAMILIES DIRECTLY AFFECTED BY CANCER 1)PAYMENT TO WELLS FARGO MORTGAGE 1,066 FOR A CANCER PATIENT'S FAMILY 2)PAYMENT TO MAHOPAC NATIONAL BANK 3,348 FOR A CANCER PATIENT'S FAMILY. PATIENT'S FAMILY 4)PAYMENT OF RENT 2,700 AND FOR A REPRO LAB BILL 400 FOR A CANCER PATIENT'S FAMILY. PROGRAM SERVICE EXPENSES WERE FOR THE PURCHASE OF OFFICE SUPPLIES 29 AND BANK FEES 66.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07514
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07514
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022177
IRS990EZ/SpecialEventsNetIncomeLoss03010
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 LOCKWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAHOPAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010541
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456288414
IRS990EZ/TotalAssets/BOY036032
IRS990EZ/TotalAssets/EOY037363
IRS990EZ/TotalExpenses07609
IRS990EZ/TotalProgramServiceExpenses07514
IRS990EZ/TotalRevenue08940
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal08808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05215
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome170/Total0105
IRS990ScheduleA/NetUBI/CurrentTaxYear02010
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year012446
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0377
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years03735
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years012815
IRS990ScheduleA/NetUBI/Total031383
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46750
IRS990ScheduleA/PublicSupportTotal170041324
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05920
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013691
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014506
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05215
IRS990ScheduleA/Total170/Total050132
IRS990ScheduleA/TotalSupport081620
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022177
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010012
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010012
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029687
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029687
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025187
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025187
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GOLF OUT
IRS990ScheduleG/EventsInformation/NetIncomeSummary03010
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104959
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04959
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10206
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0206
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CHECK PRINTING CHARGE 29 BANK FEES 66 TOTAL 95
IRS990ScheduleO/GeneralExplanation/Explanation1RAISE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS PAID: PAYMENT OF BILLS FOR 3 FAMILIES AFFECTED BY CANCER- ALL PAYMENTS WERE MADE TO UNRELATED PARTIES AND FOR THE BENEFIT OF UNRELATED FAMILIES DIRECTLY AFFECTED BY CANCER 1)PAYMENT TO WELLS FARGO MORTGAGE 1,066 FOR A CANCER PATIENT'S FAMILY 2)PAYMENT TO MAHOPAC NATIONAL BANK 3,348 FOR A CANCER PATIENT'S FAMILY. PATIENT'S FAMILY 4)PAYMENT OF RENT 2,700 AND FOR A REPRO LAB BILL 400 FOR A CANCER PATIENT'S FAMILY. PROGRAM SERVICE EXPENSES WERE FOR THE PURCHASE OF OFFICE SUPPLIES 29 AND BANK FEES 66.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204576758
ReturnHeader/Filer/Name/BusinessNameLine10THE MCDONOUGH FOUNDATION INC
ReturnHeader/Filer/NameControl0MCDO
ReturnHeader/Filer/Phone08456210269
ReturnHeader/Filer/USAddress/AddressLine1065 ANTON DRIVE
ReturnHeader/Filer/USAddress/City0CARMEL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010512
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0SUZANNE MCDONOUGH
ReturnHeader/Officer/Phone08456210269
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY G TADLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 TADLER DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAHOPAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105411706
ReturnHeader/Preparer/Name0NANCY G TADLER
ReturnHeader/Preparer/Phone08456286050
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-11T23:07:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,363
Liabilities
-
Net assets
$37,363
Revenue
$8,940
Expenses
$7,609
Net income
$1,331
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