Civic Intelligence

Edward Clark Mcnally Charitable Foundation

990PF • Fiscal year 2011 • EIN 37-1437237

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization Profile
333 North Michigan Avenue60601
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$368,585

No earlier filing loaded for comparison.

Net Assets

$368,585

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$31,428

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.

$400K$300K$200K$100K$0Assets 2011: $368,585Liabilities 2011: $0Net Assets 2011: $368,5852011Assets 2012: $348,404Liabilities 2012: $0Net Assets 2012: $348,4042012Assets 2013: $328,939Liabilities 2013: $0Net Assets 2013: $328,9392013Assets 2014: $306,473Liabilities 2014: $0Net Assets 2014: $306,4732014Assets 2015: $269,996Liabilities 2015: $0Net Assets 2015: $269,9962015Assets 2016: $237,886Liabilities 2016: $0Net Assets 2016: $237,8862016Assets 2018: $215,469Liabilities 2018: $0Net Assets 2018: $215,4692018Assets 2019: $162,352Liabilities 2019: $0Net Assets 2019: $162,3522019Assets 2020: $108,030Liabilities 2020: $0Net Assets 2020: $108,0302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$368,585
Liabilities$0
Net Assets$368,585
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KExpenses 2011: $31,4282011Expenses 2012: $30,1862012Expenses 2013: $31,1742013Revenue 2014: $16,424Expenses 2014: $38,890Net Income 2014: -$22,4662014Revenue 2015: $323Expenses 2015: $36,800Net Income 2015: -$36,4772015Revenue 2016: $3,887Expenses 2016: $35,997Net Income 2016: -$32,1102016Revenue 2018: $36,936Expenses 2018: $43,797Net Income 2018: -$6,8612018Revenue 2019: -$25,572Expenses 2019: $27,545Net Income 2019: -$53,1172019Revenue 2020: -$33,534Expenses 2020: $20,788Net Income 2020: -$54,3222020Revenue 2021: -$10,615Expenses 2021: $17,515Net Income 2021: -$28,1302021

Highlighted filing

2011

Revenue-
Expenses$31,428
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward G McNallyComm. Member-$0--
Heather C McNallyComm. Member-$0--
Margaret M McNallyComm. Member-$0--
Edward C McNallyTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To support museum activities.501c3Clayton, NY, US$10,000
Paid Grant-For a healthier and more sustainable St. Lawrence River.501c3Clayton, NY, US$6,000
Paid Grant-Unrestricted gift.501c3Syracuse, NY, US$5,000
Paid Grant-To help support educational activities in the areas of cirriculum, technology and financial aid.501c3Chicago, IL, US$3,000
Paid Grant-To help support educational activities in the areas of cirriculum, technology and financial aid.501c3Pottstown, PA, US$1,851
Paid Grant-To help support the activities of the museum through the Patrons of the Arts Center which is to preserve and promote arts and crafts through education, instuction and exhibition.501c3Clayton, NY, US$1,500
Paid Grant-Gifts that help keep tuition at a reasonable level while allowing them to provide the best educational opportunities possible.501c3Springfield, IL, US$1,000
Paid Grant-Unrestricted gift.501c3Alexandria Bay, NY, US$1,000
Paid Grant-To help protect the Thousand Islands and the St. Lawrence River.501c3Clayton, NY, US$1,000
Paid Grant-Contribution to fire department.501c3Alexandria Bay, NY, US$250
Paid Grant-To help support the activities of the library.501c3Alexandria Bay, NY, US$250
Paid Grant-To help support Nature Center which is dedicated to conservation and environmental education for all visitors.501c3Fineview, NY, US$250
Filing and Contact Details

Filer

EIN
37-1437237
Raw XML Appendix386 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Edward G McNally
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Contribution to fire department.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Gifts that help keep tuition at a reasonable level while allowing them to provide the best educational opportunities possible.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Unrestricted gift.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Unrestricted gift.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4To help support the activities of the library.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5To help support educational activities in the areas of cirriculum, technology and financial aid.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6To help support the activities of the museum through the Patrons of the Arts Center which is to preserve and promote arts and crafts through education, instuction and exhibition.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7To help support Nature Center which is dedicated to conservation and environmental education for all visitors.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8To help support educational activities in the areas of cirriculum, technology and financial aid.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9To support museum activities.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10To help protect the Thousand Islands and the St. Lawrence River.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11For a healthier and more sustainable St. Lawrence River.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Alexandria Bay Fire Department
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Sacred Heart-Griffin High School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ESF College Foundation Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Catholic Community of Alexandria
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Macsherry Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5The Hill School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Thousand Islands Art Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Friends of The Nature Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8The Latin School of Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Antique Boat Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName101000 Islands Land Trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11Save The River
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 623
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111200 West Washington Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121 Forestry Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1317 Rock Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14112 Walton Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15717 East High Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16314 John Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17Wellesley Island State Park
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1859 W North Boulevard
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19750 Mary Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO Box 238
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111409 Riverside Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Alexandria Bay
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Springfield
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Syracuse
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Alexandria Bay
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Alexandria Bay
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Pottstown
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Clayton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Fineview
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Clayton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Clayton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Clayton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode162702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode213210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode313607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode413607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode519464
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode613624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode713640
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode860610
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode913624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1013624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1113624
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear031101
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear012390
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012390
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1020643
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2037505
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3074289
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4077666
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5072040
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5072040
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0228814
IRS990PF/UndistributedIncome/ExcessFromCurrentYear018711
IRS990PF/UndistributedIncome/ExcessFromYear1020643
IRS990PF/UndistributedIncome/ExcessFromYear2037505
IRS990PF/UndistributedIncome/ExcessFromYear3074289
IRS990PF/UndistributedIncome/ExcessFromYear4077666
IRS990PF/UndistributedIncome/QualifyingDistributions031101
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus018711
IRS990PF/UndistributedIncome/TotalCorpus0300854
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0282143
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Filing Fees
OtherExpensesSchedule/OtherExpenses/Description1Commissions
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1200
TaxesSchedule/Taxes/Amount0112
TaxesSchedule/Taxes/Category0Excise Taxes
TaxesSchedule/Taxes/NetInvestmentIncome0112
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371437237
ReturnHeader/Filer/Name/BusinessNameLine10Edward Clark McNally
ReturnHeader/Filer/Name/BusinessNameLine20Charitable Foundation
ReturnHeader/Filer/NameControl0EDWA
ReturnHeader/Filer/Phone03124580200
ReturnHeader/Filer/USAddress/AddressLine10333 North Michigan Avenue
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060601
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0Edward C McNally
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Capodice & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033 West Huron Suite 811
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060654
ReturnHeader/Preparer/Name0Kathleen E Capodice
ReturnHeader/Preparer/Phone03124581403
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T09:04:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,585
Liabilities
$0
Net assets
$368,585
Revenue
-
Expenses
$31,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.18$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.34$0.21$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.26$0.28$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.37$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.04$0.36$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.00$0.37$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.16$0.39$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.31
2012Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.30
2011Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.31