Civic Intelligence

Second Joy Mccann Foundation Inc

990PF • Fiscal year 2021 • EIN 27-1376184

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2023

Organization Profile
3225 S Macdill Ave 129-135Tampa, FL 33629

(813) 805-2775

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$193,700

Up $3,050 (+1.6%) from 2020

Net Assets

Up

$193,700

Up $3,050 (+1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$18,988

Up $7,508 (+65%) from 2020

Expenses

Up

$15,938

Up $3,614 (+29%) from 2020

Net Income

Up

$3,050

Up $3,894 (+461%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $194,826Liabilities 2018: $0Net Assets 2018: $194,8262018Assets 2019: $191,494Liabilities 2019: $0Net Assets 2019: $191,4942019Assets 2020: $190,650Liabilities 2020: $0Net Assets 2020: $190,6502020Assets 2021: $193,700Liabilities 2021: $0Net Assets 2021: $193,7002021Assets 2022: $183,578Liabilities 2022: $0Net Assets 2022: $183,5782022Assets 2023: $170,312Liabilities 2023: $0Net Assets 2023: $170,3122023Assets 2024: $163,654Liabilities 2024: $0Net Assets 2024: $163,6542024

Highlighted filing

2021

Assets$193,700
Liabilities$0
Net Assets$193,700
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $6,486Expenses 2018: $13,632Net Income 2018: -$7,1462018Revenue 2019: $9,224Expenses 2019: $12,556Net Income 2019: -$3,3322019Revenue 2020: $11,480Expenses 2020: $12,324Net Income 2020: -$8442020Revenue 2021: $18,988Expenses 2021: $15,938Net Income 2021: $3,0502021Revenue 2022: $4,425Expenses 2022: $14,547Net Income 2022: -$10,1222022Revenue 2023: $4,529Expenses 2023: $17,795Net Income 2023: -$13,2662023Revenue 2024: $14,212Expenses 2024: $20,870Net Income 2024: -$6,6582024

Highlighted filing

2021

Revenue$18,988
Expenses$15,938
Net Income$3,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER L CHAPMANChairman/Director-$0--
SCOTT D LYNCHDirector-$0--
LYNN M COLLINGSWORTHDirector-$0--
LEIGH STANDLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Second Joy Mccann Foundation Inc
EIN
27-1376184
Phone
8138052775
Address
3225 S MACDILL AVE 129-135, TAMPA, FL 33629

Signing Officer

Name
Scott Lynch
Title
Treasurer
Phone
8138052775
Signed
2023-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
ONE SOUTHEAST THIRD AVE SUITE 1100, MIAMI, FL 33131
Preparer
Lance Lvovsky
Phone
3059959600
Raw XML Appendix337 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/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05982
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0271376184
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/ReturnTs02023-03-07T15:05:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,700
Liabilities
$0
Net assets
$193,700
Revenue
$18,988
Expenses
$15,938
Net income
$3,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.14$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.04$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.19$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.09$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.06$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00