Civic Intelligence

Mcintyre Foundation

990PF • Fiscal year 2021 • EIN 31-1478522

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

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

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

2nd percentile

-1609%

Higher net margin than 2% 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

29th percentile

-6.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

12th percentile

-62%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$317,792

Down $20,921 (-6.2%) from 2020

Net Assets

Down

$317,792

Down $20,921 (-6.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$1,300

Down $2,102 (-62%) from 2020

Expenses

Down

$22,221

Down $26,751 (-55%) from 2020

Net Income

Up

-$20,921

Up $24,649 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$317,792
Liabilities$0
Net Assets$317,792
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$1,300
Expenses$22,221
Net Income-$20,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2022-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Harvey Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Stephanie J Feldman CPA
Phone
2395661600
Raw XML Appendix311 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/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/PhoneNum02395293591
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/GrantOrContributionPdDurYrGrp/Amt021425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To enhance charitable purpose.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Chalcedon Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 158
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Vallecito
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095251
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021425
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/Amt046
TaxesSchedule/TaxesDetail/CategoryTxt02020 Federal Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt046
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia McIntyre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trutsee
ReturnHeader/BusinessOfficerGrp/PhoneNum02393526340
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
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/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/PreparerPersonNm0Stephanie J Feldman CPA
ReturnHeader/ReturnTs02022-08-05T09:36:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McIntyre
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
$317,792
Liabilities
$0
Net assets
$317,792
Revenue
$1,300
Expenses
$22,221
Net income
-$20,921
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