Civic Intelligence

Mcintyre Foundation

990PF • Fiscal year 2019 • EIN 31-1478522

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization Profile
3590 23rd AveNaples, FL 34117

(239) 352-6340

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$384,283

Up $6,455 (+1.7%) from 2018

Net Assets

Up

$384,283

Up $6,455 (+1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$7,260

Up $1,708 (+31%) from 2018

Expenses

Down

$805

Down $973 (-55%) from 2018

Net Income

Up

$6,455

Up $2,681 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2012: $267,039Liabilities 2012: $0Net Assets 2012: $267,0392012Assets 2013: $506,438Liabilities 2013: $39,039Net Assets 2013: $467,3992013Assets 2014: $443,837Liabilities 2014: $0Net Assets 2014: $443,8372014Assets 2015: $401,068Liabilities 2015: $0Net Assets 2015: $401,0682015Assets 2016: $385,039Liabilities 2016: $0Net Assets 2016: $385,0392016Assets 2017: $374,054Liabilities 2017: $0Net Assets 2017: $374,0542017Assets 2018: $377,828Liabilities 2018: $0Net Assets 2018: $377,8282018Assets 2019: $384,283Liabilities 2019: $0Net Assets 2019: $384,2832019Assets 2020: $338,713Liabilities 2020: $0Net Assets 2020: $338,7132020Assets 2021: $317,792Liabilities 2021: $0Net Assets 2021: $317,7922021Assets 2022: $295,742Liabilities 2022: $0Net Assets 2022: $295,7422022Assets 2023: $251,964Liabilities 2023: $0Net Assets 2023: $251,9642023Assets 2024: $187,838Liabilities 2024: $0Net Assets 2024: $187,8382024

Highlighted filing

2019

Assets$384,283
Liabilities$0
Net Assets$384,283
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $7212012Revenue 2013: $225,982Expenses 2013: $25,622Net Income 2013: $200,3602013Revenue 2014: $4,017Expenses 2014: $27,579Net Income 2014: -$23,5622014Revenue 2015: $2,717Expenses 2015: $45,486Net Income 2015: -$42,7692015Revenue 2016: $2,366Expenses 2016: $18,395Net Income 2016: -$16,0292016Revenue 2017: $2,812Expenses 2017: $13,797Net Income 2017: -$10,9852017Revenue 2018: $5,552Expenses 2018: $1,778Net Income 2018: $3,7742018Revenue 2019: $7,260Expenses 2019: $805Net Income 2019: $6,4552019Revenue 2020: $3,402Expenses 2020: $48,972Net Income 2020: -$45,5702020Revenue 2021: $1,300Expenses 2021: $22,221Net Income 2021: -$20,9212021Revenue 2022: $3,467Expenses 2022: $25,517Net Income 2022: -$22,0502022Revenue 2023: $10,520Expenses 2023: $54,298Net Income 2023: -$43,7782023Revenue 2024: $9,045Expenses 2024: $73,171Net Income 2024: -$64,1262024

Highlighted filing

2019

Revenue$7,260
Expenses$805
Net Income$6,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellsworth E McIntyreTrustee-$0--
Patricia L McIntyreTrustee-$0--
Fawn L HarrisonTrustee-$0--
Abigail R WalkerTrustee-$0--
Rachel S AdamsTrustee-$0--
Amy E SlackTrustee-$0--
Filing and Contact Details

Filer

Filer Name
McIntyre Foundation
EIN
31-1478522
Phone
2393526340
Address
3590 23rd Ave, Naples, FL 34117

Signing Officer

Name
Patricia McIntyre
Title
Trutsee
Phone
2393526340
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Harvey Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Nathan A Phillips CPA
Phone
2395661600
Raw XML Appendix321 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patricia L McIntyre
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Fawn L Harrison
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.223527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt018216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt020785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.833954
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0678
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0750
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt072
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0750
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Patricia McIntyre
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03590 23rd Ave SW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Naples
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02393526340
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Ellsworth E McIntyre
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Patricia L McIntyre
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/CategoryTxt02018 Federal Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt055
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia McIntyre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trutsee
ReturnHeader/BusinessOfficerGrp/PhoneNum02393526340
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McIntyre Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCIN
ReturnHeader/Filer/EIN0311478522
ReturnHeader/Filer/PhoneNum02393526340
ReturnHeader/Filer/USAddress/AddressLine1Txt03590 23rd Ave
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027F662EBFBA3B6612C3389C38471CE35770B2AA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F93D648545CE43A6056C56B938BC5AC4B1D2701E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.118.234.193
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:49:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592840381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Harvey Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Laurel Oak Drive Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341082764
ReturnHeader/PreparerPersonGrp/PhoneNum02395661600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan A Phillips CPA
ReturnHeader/ReturnTs02020-06-01T14:49:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,283
Liabilities
$0
Net assets
$384,283
Revenue
$7,260
Expenses
$805
Net income
$6,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.09$0.73$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.11$0.54$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.03$0.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.01$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.03$0.49$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.03$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.02$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.03$0.45$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.04$0.28$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.39$4.67$2.26$0.26$2.00
2012Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.01