Civic Intelligence

Second Joy Mccann Foundation Inc

990PF • Fiscal year 2022 • EIN 27-1376184

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization Profile
7853 Gunn Hwy 215Tampa, FL 33626-1611

(813) 805-2775

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-229%

Higher net margin than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.2%

Faster asset growth than 38% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-77%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$183,578

Down $10,122 (-5.2%) from 2021

Net Assets

Down

$183,578

Down $10,122 (-5.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$4,425

Down $14,563 (-77%) from 2021

Expenses

Down

$14,547

Down $1,391 (-8.7%) from 2021

Net Income

Down

-$10,122

Down $13,172 (-432%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$183,578
Liabilities$0
Net Assets$183,578
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$4,425
Expenses$14,547
Net Income-$10,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
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--
Filing and Contact Details

Filer

Filer Name
Second Joy Mccann Foundation Inc
EIN
27-1376184
Phone
8138052775
Address
7853 GUNN HWY 215, TAMPA, FL 33626-1611

Signing Officer

Name
Scott Lynch
Title
Treasurer
Phone
8138052775
Signed
2023-09-27
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 Appendix334 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0336261611
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0PLEASE CONTACT US
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09828
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09828
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03536
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08275
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02293
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0253
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03536
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012121
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02293
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08275
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05982
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02224
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02224
TaxesSchedule/TaxesDetail/Amt0102
TaxesSchedule/TaxesDetail/Amt1100
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TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0102
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1100
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08138052775
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND JOY MCCANN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0271376184
ReturnHeader/Filer/PhoneNum08138052775
ReturnHeader/Filer/USAddress/AddressLine1Txt07853 GUNN HWY 215
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336261611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SOUTHEAST THIRD AVE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03059959600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE LVOVSKY
ReturnHeader/ReturnTs02023-10-06T13:37:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,578
Liabilities
$0
Net assets
$183,578
Revenue
$4,425
Expenses
$14,547
Net income
-$10,122
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