Civic Intelligence

The Mike Mcginley Foundation

EIN 20-8076194

Foundation Source 501 Silverside RdSuite 12319809-1377
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2014

Net Margin

43rd percentile

-1.4%

Higher net margin than 43% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

-0.2%

Faster asset growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

108%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$45,668

Down $85 (-0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$6,290

Up $3,272 (+108%) from 2013

Expenses

Up

$6,375

Up $33 (+0.5%) from 2013

Net Income

Up

-$85

Up $3,239 (+97%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2010: $69,627Liabilities 2010: $0Net Assets 2010: $69,6272010Assets 2011: $57,649Liabilities 2011: $0Net Assets 2011: $57,6492011Assets 2012: $49,077Liabilities 2012: $0Net Assets 2012: $49,0772012Assets 2013: $45,753Liabilities 2013: $0Net Assets 2013: $45,7532013Assets 2014: $45,668Liabilities 2014: $02014

Highlighted filing

2014

Assets$45,668
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $5,9952010Expenses 2011: $12,2502011Expenses 2012: $8,4822012Revenue 2013: $3,018Expenses 2013: $6,342Net Income 2013: -$3,3242013Revenue 2014: $6,290Expenses 2014: $6,375Net Income 2014: -$852014

Highlighted filing

2014

Revenue$6,290
Expenses$6,375
Net Income-$85
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$45,668
Liabilities
$0
Net assets
-
Revenue
$6,290
Expenses
$6,375
Net income
-$85
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$45.7$0.00$6.29$6.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$3.02$6.34$3.32
2012Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$8.48
2011Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$12.3
2010Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$6.00
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S McGinleyPres / Director / Sec-$0--
Filing and Contact Details

Filer

EIN
20-8076194
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
Michael McGinley
Title
President
Phone
8008391754
Signed
2014-04-09
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix271 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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ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McGinley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Mike McGinley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0208076194
ReturnHeader/Filer/InCareOfNm0% c/o Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite 123
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02014-05-01T16:13:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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