Civic Intelligence

The Mcginness Foundation

990PF • Fiscal year 2014 • EIN 34-6527701

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
700 West St Clair Avenue Suite 41SuiteCleveland, OH 44113-1274

(216) 472-3300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-3937%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $358,047 (-100%) from 2013

Net Assets

Down

$0

Down $358,047 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$22,447

Up $769 (+3.5%) from 2013

Expenses

Up

$906,114

Up $899,044 (+12716%) from 2013

Net Income

Down

-$883,667

Down $898,275 (-6149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2012: $343,106Liabilities 2012: $0Net Assets 2012: $343,1062012Assets 2013: $358,047Liabilities 2013: $0Net Assets 2013: $358,0472013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $4,8392012Revenue 2013: $21,678Expenses 2013: $7,070Net Income 2013: $14,6082013Revenue 2014: $22,447Expenses 2014: $906,114Net Income 2014: -$883,6672014

Highlighted filing

2014

Revenue$22,447
Expenses$906,114
Net Income-$883,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE MCGINNESSPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Mcginness Foundation
EIN
34-6527701
In Care Of
% DOMINIC V PERRY
Phone
2164723300
Address
700 WEST ST CLAIR AVENUE SUITE 41, Suite, CLEVELAND, OH 44113-1274

Signing Officer

Name
Mary Anne Mcginness
Title
President
Phone
2164723300
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Perry & Karnatz LLC
Address
700 WEST ST CLAIR AVE SUITE 414B, CLEVELAND, OH 44113-1274
Preparer
Dominic V Perry
Phone
2164723300
Raw XML Appendix298 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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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THE FOUNDATION'S PRESIDENT AND SOLE TRUSTEE RESOLVED TO DISSOLVE THE FOUNDATION BY DISTRIBUTIING ALL OF ITS NET ASSETS TO SCHWAB CHARITABLE FUND - NMCG CHARITABLE FUND, FEIN 31-1640316, AN INDEPENDENT 501(C)3 PUBLIC CHARITY. UNDER SECTION 507(B)(1)(A), BY DISTRIBUTING ALL THE FOUNDAITON'S NET ASSETS TO AN ORGANIZATION WITH A RULING OR DETERMINATION LETTER DESCRIBED IN SECTION 509(A)(1), THE FOUNDATION IS NOT REQUIRED TO NOTIFY THE IRS OF ITS INTENT TO TERMINATE, AND DOES NOT OWE TERMINATION TAX. THE FOLLOWING ASSETS WERE DISTRIBUTED ON DECEMBER 31, 2014: ================================================================== FAIR MARKET VALUE WAS DETERMINED BY STOCK QUOTE ON DECEMBER 31, 2014. BOOK VALUE IS THE COST BASIS OF THE SECURITY. ================================================================== SECURITY FMV BOOK VALUE ================================================================== US TREASURY NOTE, CUSIP 912810DWS 38,193.75 30,668.75 CITGROUP, INC. BOND, CUSIP 172967AR2 44,593.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt039582
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01209416
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02075258
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0865842
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01209416
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0905424
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0865842
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02075258
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01209416
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PERRY & KARNATZ, LLC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01567
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01567
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02514
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OHIO FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0127
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0528134
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV VS. COST BASIS OF SECURITIES DISTRIB
TaxesSchedule/TaxesDetail/Amt0190
TaxesSchedule/TaxesDetail/Amt1500
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX BALANCE DUE 2013
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATE 2014
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE MCGINNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02164723300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCGINNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCGI
ReturnHeader/Filer/EIN0346527701
ReturnHeader/Filer/InCareOfNm0% DOMINIC V PERRY
ReturnHeader/Filer/PhoneNum02164723300
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 WEST ST CLAIR AVENUE SUITE 41
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441131274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY & KARNATZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 WEST ST CLAIR AVE SUITE 414B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441131274
ReturnHeader/PreparerPersonGrp/PhoneNum02164723300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC V PERRY
ReturnHeader/ReturnTs02015-08-12T16:10:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$22,447
Expenses
$906,114
Net income
-$883,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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