Civic Intelligence

The Mcdonough Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-4576758

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 881Mahopac, NY 10541

(914) 403-8463

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-6980%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-6.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-29%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$9,619

Flat from 2020

Net Assets

$9,619

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$10

Flat from 2020

Expenses

Flat

$708

Flat from 2020

Net Income

Flat

-$698

Flat from 2020

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: $9,619Net Assets 2020: $9,6192020Assets 2020: $9,619Liabilities 2020: $02020Assets 2021: $9,357Net Assets 2021: $9,3572021Assets 2022: $8,303Net Assets 2022: $8,3032022

Highlighted filing

2020

Assets$9,619
Liabilities-
Net Assets$9,619

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 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

2020

Revenue$10
Expenses$708
Net Income-$698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$10
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
PAYMENT MADE FOR ONE YEAR RENEWAL FOR SERVICE CONTRACT ON COMPUTER EQUIPEMENT PRUCHASED FOR A CANCER PATIENT IN THE PREVIOUS YEAR$217$217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE MCDONOUGHDirector/Pre-$0--
ROBBIN JONESDirector-$0--
JESSICA MCDONOUGHDirector-$0--
PATRICK O'KEEFEDirector/Tre-$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
9144038463
Signed
2021-11-15
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 office expense 66 nys dept law filing fee 50 total 116

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.

Raw XML Appendix134 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/CompensationExplanationGrp/PersonNm0SUZANNE MCDONOUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBBIN JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm2JESSICA MCDONOUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICK OKEEFE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt010317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09619
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0217
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09619
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/TRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116
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/DescriptionProgramSrvcAccomTxt0PAYMENT MADE FOR ONE YEAR RENEWAL FOR SERVICE CONTRACT ON COMPUTER EQUIPEMENT PRUCHASED FOR A CANCER PATIENT IN THE PREVIOUS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0708
IRS990EZ/TotalProgramServiceExpensesAmt0217
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47260
IRS990ScheduleA/PublicSupportPY170Pct00.54770
IRS990ScheduleA/PublicSupportTotal170Amt06152
IRS990ScheduleA/SubstantialContributorsTotAmt06800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012952
IRS990ScheduleA/TotalSupportAmt013018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 66 NYS DEPT LAW FILING FEE 50 TOTAL 116
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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MCDONOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144038463
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY G TADLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T13:04:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONOUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$9.62$9.62$0.01$0.71$0.70
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