Civic Intelligence

Michael W Mccarthy Foundation Inc.

990T • Fiscal year 2020 • EIN 26-0675307

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

400 Townline RoadHauppauge, NY 11788

(631) 697-4399

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $7,606,088Liabilities 2014: $0Net Assets 2014: $7,606,0882014Assets 2015: $7,217,251Liabilities 2015: $0Net Assets 2015: $7,217,2512015Assets 2016: $6,820,067Liabilities 2016: $65Net Assets 2016: $6,820,0022016Assets 2017: $6,591,868Liabilities 2017: $0Net Assets 2017: $6,591,8682017Assets 2018: $6,546,824Liabilities 2018: $0Net Assets 2018: $6,546,8242018Assets 2019: $6,481,946Liabilities 2019: $0Net Assets 2019: $6,481,9462019Assets 2020: $6,189,041Liabilities 2020: $41,087Net Assets 2020: $6,147,9542020Assets 2021: $6,317,520Liabilities 2021: $38,737Net Assets 2021: $6,278,7832021Assets 2022: $6,021,345Liabilities 2022: $414Net Assets 2022: $6,020,9312022Assets 2023: $5,823,901Liabilities 2023: $414Net Assets 2023: $5,823,4872023Assets 2024: $5,973,866Liabilities 2024: $0Net Assets 2024: $5,973,8662024

Latest loaded filing

2024

Assets$5,973,866
Liabilities$0
Net Assets$5,973,866

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $594,785Expenses 2014: $918,575Net Income 2014: -$323,7902014Revenue 2015: $430,817Expenses 2015: $862,986Net Income 2015: -$432,1692015Revenue 2016: $314,567Expenses 2016: $750,524Net Income 2016: -$435,9572016Revenue 2017: $531,212Expenses 2017: $754,464Net Income 2017: -$223,2522017Revenue 2018: $515,475Expenses 2018: $601,586Net Income 2018: -$86,1112018Revenue 2019: $479,824Expenses 2019: $581,909Net Income 2019: -$102,0852019Revenue 2020: $107,739Expenses 2020: $437,744Net Income 2020: -$330,0052020Revenue 2021: $751,027Expenses 2021: $620,198Net Income 2021: $130,8292021Revenue 2022: $288,651Expenses 2022: $546,503Net Income 2022: -$257,8522022Revenue 2023: $331,130Expenses 2023: $528,574Net Income 2023: -$197,4442023Revenue 2024: $722,089Expenses 2024: $571,710Net Income 2024: $150,3792024

Latest loaded filing

2024

Revenue$722,089
Expenses$571,710
Net Income$150,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Michael W McCarthy Foundation Inc
EIN
26-0675307
Phone
6316974399
Address
400 Townline Road, Hauppauge, NY 11788

Signing Officer

Name
Patrick C McCarthy
Title
President
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
RSE Management Consulting Inc
Address
45 W Jeffryn Blvd Ste 108, Deer Park, NY 11729
Preparer
Richard Eitelberg CPA
Phone
6316232400
Raw XML Appendix69 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
IRS990T/BalanceDueAmt0336
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard Eitelberg CPA PC
IRS990T/BooksInCareOfDetail/PhoneNum06316232400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt045 W Jefryn Boulevard Ste 108
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Deer Park
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011729
IRS990T/BookValueAssetsEOYAmt06189041
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02600
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02600
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02600
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Income from publicly traded partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt02600
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02600
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0336
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0336
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0336
IRS990T/TotalTaxComputationAmt0336
IRS990T/TotalUBTIAmt01600
IRS990T/TotalUBTIBeforeNOLSpecificAmt02600
IRS990T/TotalUBTIBeforeSection199AAmt02600
IRS990T/TotalUBTIComputedAmt02600
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick C McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michael W McCarthy Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0260675307
ReturnHeader/Filer/PhoneNum06316974399
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Townline Road
ReturnHeader/Filer/USAddress/CityNm0Hauppauge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852621056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSE Management Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 W Jeffryn Blvd Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011729
ReturnHeader/PreparerPersonGrp/PhoneNum06316232400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Eitelberg CPA
ReturnHeader/ReturnTs02021-08-20T12:48:32-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCarthy
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$0.72$0.57$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.33$0.53$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.29$0.55$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.04$6.28$0.75$0.62$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.04$6.15$0.11$0.44$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$0.48$0.58$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$0.52$0.60$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.53$0.75$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.31$0.75$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$0.43$0.86$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.59$0.92$0.32