Civic Intelligence

Mcdonough Foundation

990PF • Fiscal year 2016 • EIN 39-1627844

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 05, 2016

Organization Profile
C/O Chris Noyes 780 N Water StMilwaukee, WI 53202-3590

(414) 273-3500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,651

Down $1,990 (-35%) from 2015

Net Assets

Down

$3,651

Down $1,990 (-35%) from 2015

Liabilities

Flat

$1

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$97,001

Down $51,002 (-34%) from 2015

Expenses

Down

$98,991

Down $47,921 (-33%) from 2015

Net Income

Down

-$1,990

Down $3,081 (-282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $9,141Liabilities 2011: $2,500Net Assets 2011: $6,6412011Assets 2012: $13,099Liabilities 2012: $7,500Net Assets 2012: $5,5992012Assets 2013: $16,364Liabilities 2013: $10,000Net Assets 2013: $6,3642013Assets 2014: $9,550Liabilities 2014: $5,000Net Assets 2014: $4,5502014Assets 2015: $5,641Liabilities 2015: $1Net Assets 2015: $5,6412015Assets 2016: $3,651Liabilities 2016: $1Net Assets 2016: $3,6512016

Highlighted filing

2016

Assets$3,651
Liabilities$1
Net Assets$3,651
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $178,7862011Expenses 2012: $254,7642012Revenue 2013: $195,001Expenses 2013: $194,236Net Income 2013: $7652013Revenue 2014: $105,004Expenses 2014: $106,817Net Income 2014: -$1,8132014Revenue 2015: $148,003Expenses 2015: $146,912Net Income 2015: $1,0912015Revenue 2016: $97,001Expenses 2016: $98,991Net Income 2016: -$1,9902016

Highlighted filing

2016

Revenue$97,001
Expenses$98,991
Net Income-$1,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON MCDONOUGH-LASCELLEPresident/Director-$0--
JOHN J MCDONOUGHTreasurer/Director-$0--
MARILYN N MCDONOUGHSecty/Director-$0--
Filing and Contact Details

Filer

Filer Name
Mcdonough Foundation
EIN
39-1627844
Phone
4142733500
Address
C/O CHRIS NOYES 780 N WATER ST, MILWAUKEE, WI 53202-3590

Signing Officer

Name
Allison Mcdonough
Title
President
Phone
4142733500
Signed
2016-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Dietrich and Dietrichllc
Address
2516 WAUKEGAN ROAD SUITE 392, GLENVIEW, IL 60025
Preparer
John C Dietrich
Phone
8477305388
Raw XML Appendix293 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0IT IS THE FOUNDATION'S POLICY TO ONLY KEEP A MINIMUM CASH BALANCE IN THE ACCOUNT TO COVER ANY ADMINISTRATIVE EXPENSES AND ANY UNANTICIPATED DONATION REQUESTS. THE FOUNDATION NORMALLY DISTRIBUTES ANY CONTRIBUTIONS RECEIVED AS SOON AS FEASIBLY POSSIBLE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd246556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420912
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt097100
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/AppliedToCurrentYearAmt0175
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0146766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0106709
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0193269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0253551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0177960
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0177960
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0799111
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt098816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0146766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0106709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0193269
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0253551
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt098991
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt098816
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0977071
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0878255
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN J MARILYN N MCDONOUGH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0901 LAKE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAKE FOREST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060045
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt097000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GODFREY & KAHN LEGAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0391
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0391
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON MCDONOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142733500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDONOUGH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0391627844
ReturnHeader/Filer/PhoneNum04142733500
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CHRIS NOYES 780 N WATER ST
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532023590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIETRICH AND DIETRICHLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02516 WAUKEGAN ROAD SUITE 392
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060025
ReturnHeader/PreparerPersonGrp/PhoneNum08477305388
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C DIETRICH
ReturnHeader/ReturnTs02016-12-21T11:38:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,651
Liabilities
$1
Net assets
$3,651
Revenue
$97,001
Expenses
$98,991
Net income
-$1,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.97$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.48$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.05$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$1.95$1.94$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.06$2.55
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$1.79