Civic Intelligence

Amy and Michael Mccaffery Foundation

990PF • Fiscal year 2021 • EIN 47-6804104

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
Cng 3 Manhattanville RoadPurchase, NY 10577

(914) 696-9000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.00x

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

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

60%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

82%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,215,594

Up $1,018,027 (+11%) from 2020

Net Assets

Up

$10,215,594

Up $1,018,027 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$1,687,087

Up $760,980 (+82%) from 2020

Expenses

Up

$669,060

Up $266,810 (+66%) from 2020

Net Income

Up

$1,018,027

Up $494,170 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2015: $3,156,938Liabilities 2015: $02015Assets 2017: $6,438,480Liabilities 2017: $0Net Assets 2017: $6,438,4802017Assets 2018: $7,367,944Liabilities 2018: $0Net Assets 2018: $7,367,9442018Assets 2019: $8,673,710Liabilities 2019: $0Net Assets 2019: $8,673,7102019Assets 2020: $9,197,567Liabilities 2020: $0Net Assets 2020: $9,197,5672020Assets 2021: $10,215,594Liabilities 2021: $0Net Assets 2021: $10,215,5942021Assets 2022: $9,714,877Liabilities 2022: $0Net Assets 2022: $9,714,8772022Assets 2023: $9,053,241Liabilities 2023: $0Net Assets 2023: $9,053,2412023Assets 2024: $11,306,734Liabilities 2024: $0Net Assets 2024: $11,306,7342024

Highlighted filing

2021

Assets$10,215,594
Liabilities$0
Net Assets$10,215,594
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $3,250,288Expenses 2015: $93,350Net Income 2015: $3,156,9382015Revenue 2017: $2,176,926Expenses 2017: $331,462Net Income 2017: $1,845,4642017Revenue 2018: $1,285,115Expenses 2018: $355,651Net Income 2018: $929,4642018Revenue 2019: $1,474,321Expenses 2019: $168,555Net Income 2019: $1,305,7662019Revenue 2020: $926,107Expenses 2020: $402,250Net Income 2020: $523,8572020Revenue 2021: $1,687,087Expenses 2021: $669,060Net Income 2021: $1,018,0272021Revenue 2022: $194,123Expenses 2022: $694,840Net Income 2022: -$500,7172022Revenue 2023: -$94,770Expenses 2023: $566,866Net Income 2023: -$661,6362023Revenue 2024: $2,986,673Expenses 2024: $733,180Net Income 2024: $2,253,4932024

Highlighted filing

2021

Revenue$1,687,087
Expenses$669,060
Net Income$1,018,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MCCAFFERYTrustee-$0--
EDGAR WACHENHEIM IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Amy and Michael Mccaffery Foundation
EIN
47-6804104
Phone
9146969000
Address
CNG 3 MANHATTANVILLE ROAD, PURCHASE, NY 10577

Signing Officer

Name
Edgar Wachenheim Iii
Title
Trustee
Phone
9146969000
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
300 MADISON AVE, NEW YORK, NY 10017
Preparer
Michael Malakoff
Phone
6464713000
Raw XML Appendix346 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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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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ReturnHeader/Filer/PhoneNum09146969000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MALAKOFF
ReturnHeader/ReturnTs02022-05-16T11:09:20-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDGAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WACHENHEIM III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,215,594
Liabilities
$0
Net assets
$10,215,594
Revenue
$1,687,087
Expenses
$669,060
Net income
$1,018,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$2.99$0.73$2.25
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.09$0.57$0.66
2022Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$0.19$0.69$0.50
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.69$0.67$1.02
2020Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$0.93$0.40$0.52
2019Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$1.47$0.17$1.31
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$1.29$0.36$0.93
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$2.18$0.33$1.85
2015Summary only. Only limited summary data is available for this year.$3.16$0.00$3.25$0.09$3.16