Civic Intelligence

The Mike Mcginley Foundation

990PF • Fiscal year 2012 • EIN 20-8076194

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$49,077

Down $8,572 (-15%) from 2011

Net Assets

Down

$49,077

Down $8,572 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,482

Down $3,768 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2012

Assets$49,077
Liabilities$0
Net Assets$49,077
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$8,482
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S McGinleyPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITIES IN SCHOOLS OF RICHMOND INCFirst Element Program 2011-2012 Initiative509a1RICHMOND, VA, US$3,085
Paid GrantCASA NEW ORLEANSGeneral Unrestricted509a1NEW ORLEANS, LA, US$100
Filing and Contact Details

Filer

EIN
20-8076194
Raw XML Appendix273 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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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0803
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
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IRS990PF/SupplementaryInformation/ContributingManager0Michael S McGinley
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1First Element Program 2011-2012 Initiative
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CASA NEW ORLEANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COMMUNITIES IN SCHOOLS OF RICHMOND INC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208076194
ReturnHeader/Filer/Name/BusinessNameLine10The Mike McGinley Foundation
ReturnHeader/Filer/NameControl0MIKE
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0Michael McGinley
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T02:25:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,077
Liabilities
$0
Net assets
$49,077
Revenue
-
Expenses
$8,482
Net income
-
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