Civic Intelligence

The Mcginness Foundation

990PF • Fiscal year 2012 • EIN 34-6527701

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profile

631 West St Clair AvenueSuite44113-1204

Siviq Scores

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

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$343,106

No earlier filing loaded for comparison.

Net Assets

$343,106

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,839

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2012

Assets$343,106

Liabilities$0

Net Assets$343,106

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$4,839

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 31, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NEIL MCGINNESS DEC 09-02-12	Trustee	-	$0	-	-
MARY ANNE MCGINNESS	Sucessor Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	GEORGETOWN UNIVERSITY	GENERAL	501(C)3 ORGANIZATION	WASHINGTON, DC, US	$1,000

Filing and Contact Details

Filer

EIN: 34-6527701

Raw XML Appendix308 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.

Path	#	Value
ExplnOfNonFilingWithAGStmt/Statement	0	OHIO REQUIRES CHARITABLE ORGANIZATIONS TO FILE AN ANNUAL REPORT WITH THE OHIO ATTORNEY GENERAL'S OFFICE IN LIEU OF A COPY OF THE FORM 990-PF. THE REQUIRED ANNUAL REPORT WAS FILED WITH THE OHIO ATTORNEY GENERAL'S OFFICE BY THE FOUNDATION.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	0	64548
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	0	81485
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	0	CHARLES SCHWAB & CO. 1061-0342
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	197999
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	596113
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	CHARLES SCHWAB & CO. 1061-0342
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue	0	33476
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV	0	42962
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	20579
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	1086
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	4
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	0	NONDIVIDEND DISTRIBUTIONS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	1	FEDERAL REFUND
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount	0	15
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount	1	669
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode	0	01
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode	1	01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	22353
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	22353
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	1086
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	1000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	1000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	2270
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	20579
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	20579
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	19784
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	4
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	4
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss	0	2270
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	1086
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	21669
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	684
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	1369
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	1000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	4839
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	21669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	24623
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	3839
IRS990PF/BalanceSheets/CapitalStockBOY	0	323098
IRS990PF/BalanceSheets/CapitalStockEOY	0	323098
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY	0	64568
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY	0	64548
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV	0	81485
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	198088
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	197999
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	596113
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY	0	33102
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY	0	33476
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV	0	42962
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	20008
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	27340
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	47083
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	47083
IRS990PF/BalanceSheets/TotalAssetsBOY	0	323098
IRS990PF/BalanceSheets/TotalAssetsEOY	0	343106
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	767643
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	323098
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	343106
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	323098
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	343106
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	1086
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	AVALONBAY COMMUNITY INC., CGD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	1086
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	19784
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	224
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	343106
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	323098
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	343106
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	37296
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	37296
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	37296
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	37729
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	433
IRS990PF/DistributableAmount/TotalTax	0	433
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	236
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	669
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	433
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	236
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	433
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	433
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	669
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	767643
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	766080
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	40035
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	726045
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	11491
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	37729
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	754589
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	766080
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	NEIL MCGINNESS DEC 09-02-12
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	MARY ANNE MCGINNESS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	SUCESSOR TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	C/O 631 WEST ST CLAIR AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	C/O 631 WEST ST CLAIR AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	CLEVELAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	CLEVELAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	441131204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	441131204
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	142131
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	141914
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.188068
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.763705
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.043661
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.05504
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.038862
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.039071
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	754589
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	1916293
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	1767356
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	1577608
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	1829293
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	1940050
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	217
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	1000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	1463482
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	77165
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	86832
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	71090
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	75800
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.940339
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	1000
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets	0	0
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest	0	0
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest	0	0
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	1000
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	1000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	DOMINIC V PERRY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	2164723300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	631 W ST CLAIR AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	CLEVELAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	441131203
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	OH
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	GEORGETOWN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501(C)3 ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	GIFT PROCESSING DEPARTMENT 0734
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	200730734
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	1000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	1000
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	37296
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	1281107
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	36296
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	36296
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	1244811
IRS990PF/UndistributedIncome/ExcessFromYear1	0	1244811
IRS990PF/UndistributedIncome/PriorYear1	0	2010
IRS990PF/UndistributedIncome/PriorYear2	0	2009
IRS990PF/UndistributedIncome/PriorYear3	0	2008
IRS990PF/UndistributedIncome/QualifyingDistributions	0	1000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	1244811
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	1281107
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
LegalFeesSchedule/LegalFees/AdjustedNetIncome	0	0
LegalFeesSchedule/LegalFees/Amount	0	2270
LegalFeesSchedule/LegalFees/Category	0	PERRY & KARNATZ, LLC
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	OHIO FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	200
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	0
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	1	0
OtherIncomeSchedule2/OtherIncome/Description	0	FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncome/Description	1	NONDIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	0
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	1	0
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	669
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	15
OtherIncreasesSchedule/OtherIncreases/Amount	0	224
OtherIncreasesSchedule/OtherIncreases/Description	0	BOOK/TAX ADJUSTMENT
TaxesSchedule/Taxes/AdjustedNetIncome	0	0
TaxesSchedule/Taxes/AdjustedNetIncome	1	0
TaxesSchedule/Taxes/Amount	0	669
TaxesSchedule/Taxes/Amount	1	700
TaxesSchedule/Taxes/Category	0	FEDERAL TAX OVERPAYMENT CREDIT
TaxesSchedule/Taxes/Category	1	FEDERAL EXTENSION PAYMENT
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	1	0
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	346527701
ReturnHeader/Filer/InCareOfName	0	% DOMINIC V PERRY
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE MCGINNESS FOUNDATION
ReturnHeader/Filer/NameControl	0	MCGI
ReturnHeader/Filer/Phone	0	2164723300
ReturnHeader/Filer/USAddress/AddressLine1	0	631 WEST ST CLAIR AVENUE
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	CLEVELAND
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	441131204
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-31
ReturnHeader/Officer/Name	0	MARY ANNE MCGINNESS
ReturnHeader/Officer/Phone	0	2164723300
ReturnHeader/Officer/Title	0	SUCCESSOR TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PERRY & KARNATZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	631 WEST ST CLAIR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	441131204
ReturnHeader/Preparer/Phone	0	2164723300
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-05T10:34:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $343,106
Liabilities: $0
Net assets: $343,106
Revenue: -
Expenses: $4,839
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.22	$9.06	$8.84
2013Detailed filing. Detailed filing data is available for this year.	$3.58	$0.00	$3.58	$0.22	$0.07	$0.15
2012Detailed filing. Detailed filing data is available for this year.	$3.43	$0.00	$3.43		$0.05