Magheramourne Foundation

990PF • Fiscal year 2020 • EIN 33-0736025

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization Profile

PO Box 15201Albany, NY 12212-5201

(518) 640-5000

Siviq Scores

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

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

0.9%

Faster asset growth than 41% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

9.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets30th percentile

Assets

$1,159,194

Up $10,180 (+0.9%) from 2019

Net Assets

$1,159,194

Up $10,180 (+0.9%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin52nd percentile

Revenue

$167,027

Up $15,049 (+9.9%) from 2019

Expenses

$156,847

Up $52,748 (+51%) from 2019

Net Income

Down

$10,180

Down $37,699 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2020

Assets$1,159,194

Liabilities$0

Net Assets$1,159,194

Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2020

Revenue$167,027

Expenses$156,847

Net Income$10,180

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jun 23, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay44th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICIA I WINTER	President	-	$0	-	-
SUSAN MCDONALD	CFO	-	$0	-	-
CATE LEVAL	Director/Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Magheramourne Foundation
EIN: 33-0736025
In Care Of: % THE AYCO COMPANY LP
Phone: 5186405000
Address: PO Box 15201, Albany, NY 12212-5201

Signing Officer

Name: Susan Mcdonald
Title: CFO
Phone: 5186405000
Signed: 2021-06-23
Discuss with paid preparer: Yes

Preparer

Firm: The Ayco Company LP
Address: PO Box 15014, Albany, NY 12212-5014
Preparer: Darlene Chesky
Phone: 5186405000

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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/Description1Txt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	PATRICIA I WINTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	FOR GENERAL CHARITABLE PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	C/O THE AYCO COMPANY LP - NTG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	PO BOX 15201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	122125021
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	135000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	73369
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	73369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	15006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	39382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	44482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	3557
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	164058
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	61631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	15006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	39382
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	44482
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	3557
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	135000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	61631
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	164058
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	102427
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	102
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	120
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	ACCRUED INTEREST CARRYOVER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	84
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	66
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	84
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	66
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	14287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	14287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	60
TaxesSchedule/TaxesDetail/Amt	0	6500
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Magheramourne Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O The Ayco Company LP-NTG
ReturnHeader/Filer/BusinessNameControlTxt	0	MAGH
ReturnHeader/Filer/EIN	0	330736025
ReturnHeader/Filer/InCareOfNm	0	% THE AYCO COMPANY LP
ReturnHeader/Filer/PhoneNum	0	5186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 15201
ReturnHeader/Filer/USAddress/CityNm	0	Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	122125201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 15014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	122125014
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5186405000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Darlene Chesky
ReturnHeader/ReturnTs	0	2021-06-28T07:12:07-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MCDONALD
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,159,194
Liabilities: $0
Net assets: $1,159,194
Revenue: $167,027
Expenses: $156,847
Net income: $10,180

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.11	$0.06	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.02	$0.18	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$0.13	$0.16	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$0.10	$0.14	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.17	$0.16	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.15	$0.10	$0.05