Civic Intelligence

The Mcdonough Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-4576758

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

65 Anton DriveCarmel, NY 10512

(845) 621-0269

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

3.4%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-46%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,711

Up $1,082 (+3.4%) from 2015

Net Assets

Up

$32,711

Up $1,082 (+3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,694

Down $5,629 (-46%) from 2015

Expenses

Down

$5,612

Down $24,024 (-81%) from 2015

Net Income

Up

$1,082

Up $18,395 (+106%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$32,711
Liabilities-
Net Assets$32,711

Operations Trend

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

2016

Revenue$6,694
Expenses$5,612
Net Income$1,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$31,876
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.

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 4 FAMILIES AFFECTED BY CANCER- ALL PAYMENTS WERE MADE TO UNRELATED PARTIES FOR THE BENEFIT OF UNRELATED INDIVIDUALS DIRECTLY AFFECTED BY CANCER PAYMENTS ON BEHALF OF CANCER PATIENT 1: PAYMENT OF 1,231.13 TO DEPE DENE RESORT FOR A SHORT VACATION. PAYMENTS ON BEHALF OF CANCER PATIENT 2: PAYMENT OF 1,246.65 FOR ONE MONTH RENT. PAYMENTS ON BEHALF OF CANCER PATIENT 3: PAYMENTS TOTALING 841.54 TO BURKE HEAT FOR HEATING OIL. PAYMENTS ON BEHALF OF CANCER PATIENT 4: PAYMENT OF 1,500.00 FOR ONE MONTH RENT.$4,820$4,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE MCDONOUGHDirector/Pre-$0--
ROBBIN JONESDirector-$0--
JESSICA MCDONOUGHDirector-$0--
PATRICK O'KEEFEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$31,020$24,893$663$24,230
Total Events$31,020$24,893$25,182$-289
Filing and Contact Details

Filer

Filer Name
The Mcdonough Foundation Inc
EIN
20-4576758
Phone
8456210269
Address
65 ANTON DRIVE, CARMEL, NY 10512

Signing Officer

Name
Suzanne Mcdonough
Title
Director/president
Phone
8456210269
Signed
2017-08-15
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 check printing 42 total 42

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 4 families affected by cancer- all payments were made to unrelated parties for the benefit of unrelated individuals directly affected by cancer payments on behalf of cancer patient 1: payment of 1,231.13 to depe dene resort for a short vacation. Payments on behalf of cancer patient 2: payment of 1,246.65 for one month rent. Payments on behalf of cancer patient 3: payments totaling 841.54 to burke heat for heating oil. Payments on behalf of cancer patient 4: payment of 1,500.00 for one month rent.

Raw XML Appendix161 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/PhoneNum09144038463
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IRS990EZ/GrossReceiptsAmt031876
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031629
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt042
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 4 FAMILIES AFFECTED BY CANCER- ALL PAYMENTS WERE MADE TO UNRELATED PARTIES FOR THE BENEFIT OF UNRELATED INDIVIDUALS DIRECTLY AFFECTED BY CANCER PAYMENTS ON BEHALF OF CANCER PATIENT 1: PAYMENT OF 1,231.13 TO DEPE DENE RESORT FOR A SHORT VACATION. PAYMENTS ON BEHALF OF CANCER PATIENT 2: PAYMENT OF 1,246.65 FOR ONE MONTH RENT. PAYMENTS ON BEHALF OF CANCER PATIENT 3: PAYMENTS TOTALING 841.54 TO BURKE HEAT FOR HEATING OIL. PAYMENTS ON BEHALF OF CANCER PATIENT 4: PAYMENT OF 1,500.00 FOR ONE MONTH RENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025182
IRS990EZ/SpecialEventsNetIncomeLossAmt0-289
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05612
IRS990EZ/TotalProgramServiceExpensesAmt04820
IRS990EZ/TotalRevenueAmt06694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79670
IRS990ScheduleA/PublicSupportPY170Pct00.72000
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IRS990ScheduleA/SubstantialContributorsTotAmt010085
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063656
IRS990ScheduleA/TotalSupportAmt067242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031020
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-289
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03443
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHECK PRINTING 42 TOTAL 42
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 4 FAMILIES AFFECTED BY CANCER- ALL PAYMENTS WERE MADE TO UNRELATED PARTIES FOR THE BENEFIT OF UNRELATED INDIVIDUALS DIRECTLY AFFECTED BY CANCER PAYMENTS ON BEHALF OF CANCER PATIENT 1: PAYMENT OF 1,231.13 TO DEPE DENE RESORT FOR A SHORT VACATION. PAYMENTS ON BEHALF OF CANCER PATIENT 2: PAYMENT OF 1,246.65 FOR ONE MONTH RENT. PAYMENTS ON BEHALF OF CANCER PATIENT 3: PAYMENTS TOTALING 841.54 TO BURKE HEAT FOR HEATING OIL. PAYMENTS ON BEHALF OF CANCER PATIENT 4: PAYMENT OF 1,500.00 FOR ONE MONTH RENT.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MCDONOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456210269
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCDONOUGH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0204576758
ReturnHeader/Filer/PhoneNum08456210269
ReturnHeader/Filer/USAddress/AddressLine1Txt065 ANTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010512
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061458079
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 TADLER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAHOPAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105411706
ReturnHeader/PreparerPersonGrp/PhoneNum08456286050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY G TADLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T21:31:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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