Civic Intelligence

Edward Clark Mcnally Charitable Foundation

990PF • Fiscal year 2021 • EIN 37-1437237

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profile
333 North Michigan Avenue 1820Chicago, IL 60601

(312) 458-0064

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

265%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $108,030 (-100%) from 2020

Net Assets

Down

$0

Down $108,030 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$10,615

Up $22,919 (+68%) from 2020

Expenses

Down

$17,515

Down $3,273 (-16%) from 2020

Net Income

Up

-$28,130

Up $26,192 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$10,615
Expenses$17,515
Net Income-$28,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward C McNallyTrusteePT$0--
Margaret M McNallyComm. Member-$0--
Heather C McNallyComm. Member-$0--
Edward G McNallyComm. Member-$0--
Filing and Contact Details

Filer

Filer Name
Edward Clark McNally
EIN
37-1437237
Phone
3124580064
Address
333 North Michigan Avenue 1820, Chicago, IL 60601

Signing Officer

Name
Edward C McNally
Title
Trustee
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Kramer
Address
5750 OLD ORCHARD ROAD SUITE 120, SKOKIE, IL 60077
Preparer
Kathleen E Capodice
Phone
3129259881
Raw XML Appendix315 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/DistributableAmountGrp/DistributableAsAdjustedAmt04103
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04103
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04103
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
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IRS990PF/FinalReturnInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt082056
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Edward C McNally
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Margaret M McNally
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Heather C McNally
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Edward G McNally
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0333 North Michigan Ave 1820
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1333 North Michigan Ave 1820
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3333 North Michigan Ave 1820
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Chicago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Chicago
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0For a healthier and more sustainable St. Lawrence River.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To help protect the Thousand Islands and the St. Lawrence River.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To help support educational activities in the areas of cirriculum, technology and financial aid.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Unrestricted gift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Helping to fund tuition assistance to the families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To help improve the quality of care.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Save The River
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11000 Islands Land Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Thousand Islands Art Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3The Hill School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Woman's Board Northwestern Memorial
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Fun Time Early Childhood Academy In
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6River Hospital
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0409 Riverside Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2314 John Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3717 East High Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4541 N Fairbanks Court Suite 800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5102 12th Street North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 567
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Clayton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Clayton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Clayton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Pottstown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Naples
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Alexandria Bay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd213624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319464
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd534102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd613607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04103
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022669
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022669
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0113114
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013940
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033370
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012147
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0135783
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0123636
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt079900
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Assets Contributed to Donor Advised Fund
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward C McNally
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edward Clark McNally
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0371437237
ReturnHeader/Filer/PhoneNum03124580064
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 North Michigan Avenue 1820
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364442927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON KRAMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05750 OLD ORCHARD ROAD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SKOKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060077
ReturnHeader/PreparerPersonGrp/PhoneNum03129259881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Capodice
ReturnHeader/ReturnTs02021-11-12T11:26:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McNally
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$10,615
Expenses
$17,515
Net income
-$28,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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