Civic Intelligence

Edward Clark Mcnally Charitable Foundation

990PF • Fiscal year 2012 • EIN 37-1437237

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$348,404

No earlier filing loaded for comparison.

Net Assets

$348,404

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,186

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 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

2012

Assets$348,404
Liabilities$0
Net Assets$348,404

Operations Trend

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

$50K$0-$50K-$100KExpenses 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

2012

Revenue-
Expenses$30,186
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers

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$7,000
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-Continuous support of the endeavors of the Zoo.501c3Chicago, IL, US$1,500
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-Annual Fund to continue support of the School.501c3Watertown, CT, US$500
Paid Grant-To preserve the architectural and cultural heritage of Alexandria Bay.501c3Alexandria Bay, NY, US$500
Paid Grant-To help support the activities of the library.501c3Alexandria Bay, NY, US$500
Paid Grant-Contribution to fire department.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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Edward G McNally
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Annual Fund to continue support of the School.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Continuous support of the endeavors of the Zoo.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To preserve the architectural and cultural heritage of Alexandria Bay.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Contribution to fire department.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Gifts that help keep tuition at a reasonable level while allowing them to provide the best educational opportunities possible.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Unrestricted gift.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6To help support the activities of the library.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7To help support educational activities in the areas of cirriculum, technology and financial aid.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8To 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/PurposeOfGrantOrContribution9To help support Nature Center which is dedicated to conservation and environmental education for all visitors.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10To help support educational activities in the areas of cirriculum, technology and financial aid.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11To support museum activities.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12To help protect the Thousand Islands and the St. Lawrence River.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13For a healthier and more sustainable St. Lawrence River.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Alexandria Township Historical Soci
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Catholic Community of Alexandria
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Macsherry Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7The Hill School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Thousand Islands Art Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Friends of The Nature Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10The Latin School of Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11Antique Boat Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName121000 Islands Land Trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13Save The River
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112001 North Clark Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 695
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141200 West Washington Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1517 Rock Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16112 Walton Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17717 East High Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18314 John Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19Wellesley Island State Park
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11059 W North Boulevard
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111750 Mary Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO Box 238
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113409 Riverside Drive
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2020643
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Filing Fees
OtherExpensesSchedule/OtherExpenses/Description1Commissions
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1100
TaxesSchedule/Taxes/Amount0220
TaxesSchedule/Taxes/Category0Excise Taxes
TaxesSchedule/Taxes/NetInvestmentIncome0220
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Edward C McNally
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CWP MANAGEMENT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 N MICHIGAN AVENUE STE 2400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060601

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