Civic Intelligence

Mac Angels Foundation Inc.

990 • Fiscal year 2017 • EIN 22-3769685

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.MACANGELS.ORG
2005 Palmer Avenue No 291Larchmont, NY 10538

(914) 637-7010

Siviq Scores

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

Liabilities / Assets

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.04x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$364,992

Up $35,779 (+11%) from 2016

Net Assets

Up

$352,308

Up $34,725 (+11%) from 2016

Liabilities

Up

$12,684

Up $1,054 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Down

$289,835

Down $24,368 (-7.8%) from 2016

Expenses

Down

$254,857

Down $32,654 (-11%) from 2016

Net Income

Up

$34,978

Up $8,286 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $48,235Liabilities 2011: $0Net Assets 2011: $48,2352011Assets 2012: $85,714Liabilities 2012: $02012Assets 2013: $249,966Liabilities 2013: $26,655Net Assets 2013: $223,3112013Assets 2014: $300,236Liabilities 2014: $6,126Net Assets 2014: $294,1102014Assets 2015: $298,754Liabilities 2015: $7,975Net Assets 2015: $290,7792015Assets 2016: $329,213Liabilities 2016: $11,630Net Assets 2016: $317,5832016Assets 2017: $364,992Liabilities 2017: $12,684Net Assets 2017: $352,3082017Assets 2018: $463,790Liabilities 2018: $11,898Net Assets 2018: $451,8922018Assets 2019: $330,542Liabilities 2019: $9,096Net Assets 2019: $321,4462019Assets 2020: $289,768Liabilities 2020: $6,052Net Assets 2020: $283,7162020Assets 2021: $310,402Liabilities 2021: $5,233Net Assets 2021: $305,1692021Assets 2022: $339,676Liabilities 2022: $6,052Net Assets 2022: $333,6242022Assets 2023: $225,669Liabilities 2023: $6,052Net Assets 2023: $219,6172023Assets 2024: $258,785Liabilities 2024: $6,052Net Assets 2024: $252,7332024Assets 2025: $263,876Liabilities 2025: $0Net Assets 2025: $263,8762025

Highlighted filing

2017

Assets$364,992
Liabilities$12,684
Net Assets$352,308
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $63,056Expenses 2011: $87,968Net Income 2011: -$24,9122011Revenue 2012: $141,409Expenses 2012: $103,930Net Income 2012: $37,4792012Expenses 2013: $141,1802013Revenue 2014: $284,853Expenses 2014: $214,053Net Income 2014: $70,8002014Revenue 2015: $256,226Expenses 2015: $259,557Net Income 2015: -$3,3312015Revenue 2016: $314,203Expenses 2016: $287,511Net Income 2016: $26,6922016Revenue 2017: $289,835Expenses 2017: $254,857Net Income 2017: $34,9782017Revenue 2018: $420,938Expenses 2018: $321,354Net Income 2018: $99,5842018Revenue 2019: $353,734Expenses 2019: $484,180Net Income 2019: -$130,4462019Revenue 2020: $179,806Expenses 2020: $217,536Net Income 2020: -$37,7302020Revenue 2021: $153,418Expenses 2021: $131,965Net Income 2021: $21,4532021Revenue 2022: $157,706Expenses 2022: $128,432Net Income 2022: $29,2742022Revenue 2023: $59,941Expenses 2023: $173,953Net Income 2023: -$114,0122023Revenue 2024: $226,182Expenses 2024: $193,065Net Income 2024: $33,1172024Revenue 2025: $186,201Expenses 2025: $175,058Net Income 2025: $11,1432025

Highlighted filing

2017

Revenue$289,835
Expenses$254,857
Net Income$34,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$289,835
Mission and Program Overview

Mission

To fund programs that enhance the survivorship and quality of life ofpatients and families who are impacted by amyotrophic lateral sclerosis (als).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,024$363,834▲ $35,810
Land, Buildings, and Equipment, Net$1,189$1,158▼ $31
Total Assets$329,213$364,992▲ $35,779
Liabilities
Accounts Payable and Accrued Expenses$11,630$12,684▲ $1,054
Total Liabilities$11,630$12,684▲ $1,054
Net Assets / Fund Balance
Unrestricted Net Assets$317,583$352,308▲ $34,725
Total Net Assets Fund Balance$317,583$352,308▲ $34,725
Total Liabilities and Net Assets / Fund Balance$329,213$364,992▲ $35,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,158$6,235$7,393
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Paul McevoyPresident
Kate GutekunstOfficer
Keara M GordonOfficer
Mary Ann ProvenzanoOfficer
Mary Kate GlennonOfficer
Nora PowellOfficer
Phil GormleyOfficer
Kristin M Burke EsqSecretary
Kelly CorwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,655
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$86,014
All Other Contributions
$47,860
Change in Net Assets
$34,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,659$21,588-$21,588
Fees for Services Accounting-$8,300-$8,300
Insurance-$5,001-$5,001
Depreciation Depletion-$1,478-$1,478
Total Functional Expenses$218,490$36,367$0$254,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,014
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$241,809$86,014-$86,014
Total Events$241,809$86,014-$86,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by the treasurer”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Mac Angels Foundation Inc
EIN
22-3769685
Phone
9146377010
Address
2005 PALMER AVENUE NO 291, LARCHMONT, NY 10538

Signing Officer

Name
Kelly Corwen
Title
Treasurer
Phone
9146337555
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Corwen
Formed
2001
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Monaghan & Company
Address
334 VALLEY ROAD, RIVER EDGE, NJ 07661
Preparer
Denis P Monaghan
Phone
2015999811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ADJUSTMENT -253.”

Raw XML Appendix371 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086014
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT -253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329213
IRS990/TotalAssetsEOYAmt0364992
IRS990/TotalAssetsGrp/BOYAmt0329213
IRS990/TotalAssetsGrp/EOYAmt0364992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011630
IRS990/TotalLiabilitiesEOYAmt012684
IRS990/TotalLiabilitiesGrp/BOYAmt011630
IRS990/TotalLiabilitiesGrp/EOYAmt012684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 LONG VUE
IRS990/USAddress/CityNm0NEW ROCHELLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010804
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MACANGELS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CORWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146337555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAC ANGELS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0223769685
ReturnHeader/Filer/PhoneNum09146377010
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 PALMER AVENUE NO 291
ReturnHeader/Filer/USAddress/CityNm0LARCHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0101F00A4197D48A466373C7911368E2725E25B96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0101F00A4197D48A466373C7911368E2725E25B96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.121.185.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223703651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONAGHAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 VALLEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVER EDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007661
ReturnHeader/PreparerPersonGrp/PhoneNum02015999811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENIS P MONAGHAN
ReturnHeader/ReturnTs02018-05-15T09:54:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,992
Liabilities
$12,684
Net assets
$352,308
Revenue
$289,835
Expenses
$254,857
Net income
$34,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.86$1.75$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$2.26$1.93$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.60$1.74$1.14
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$1.58$1.28$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$1.53$1.32$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.84$1.80$2.18$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.21$3.54$4.84$1.30
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.12$4.52$4.21$3.21$1.00
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.13$3.52$2.90$2.55$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.12$3.18$3.14$2.88$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.91$2.56$2.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.94$2.85$2.14$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.27$2.23$1.41
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$1.41$1.04$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.63$0.88$0.25