Civic Intelligence

The Lee and Aidan Mcmahon Foundation Inc

990EZ • Fiscal year 2019 • EIN 56-2653270

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization Profile
22 Rimlet DrCommack, NY 11725

(631) 499-3502

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,208

Up $896 (+17%) from 2018

Net Assets

Up

$6,208

Up $896 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$130,160

Down $10,354 (-7.4%) from 2018

Expenses

Down

$129,264

Down $10,455 (-7.5%) from 2018

Net Income

Up

$896

Up $101 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $3,771Liabilities 2013: $2,1692013Assets 2014: $4,896Liabilities 2014: $02014Assets 2015: $1,518Liabilities 2015: $2232015Assets 2016: $4,632Liabilities 2016: $15Net Assets 2016: $4,6172016Assets 2017: $4,517Liabilities 2017: $0Net Assets 2017: $4,5172017Assets 2018: $5,312Liabilities 2018: $0Net Assets 2018: $5,3122018Assets 2019: $6,208Liabilities 2019: $0Net Assets 2019: $6,2082019Assets 2020: $3,068Liabilities 2020: $0Net Assets 2020: $3,0682020Assets 2021: $1,326Liabilities 2021: $0Net Assets 2021: $1,3262021

Highlighted filing

2019

Assets$6,208
Liabilities$0
Net Assets$6,208
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $99,205Expenses 2013: $104,504Net Income 2013: -$5,2992013Revenue 2014: $99,815Expenses 2014: $96,521Net Income 2014: $3,2942014Revenue 2015: $101,365Expenses 2015: $104,966Net Income 2015: -$3,6012015Revenue 2016: $132,158Expenses 2016: $128,836Net Income 2016: $3,3222016Revenue 2017: $142,040Expenses 2017: $142,140Net Income 2017: -$1002017Revenue 2018: $140,514Expenses 2018: $139,719Net Income 2018: $7952018Revenue 2019: $130,160Expenses 2019: $129,264Net Income 2019: $8962019Revenue 2020: $44,193Expenses 2020: $46,041Net Income 2020: -$1,8482020Revenue 2021: $40,764Expenses 2021: $42,506Net Income 2021: -$1,7422021

Highlighted filing

2019

Revenue$130,160
Expenses$129,264
Net Income$896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$130,160
Mission and Program Overview

Mission

Raise money to donate for research

Program Services

DescriptionGrantsExpenses
FOUNDATION PROVIDES RESEARCH MONEY TO AMERICAN CANCER FUND IN SEARCH OF CURING CANCER--
FOUNDATION PROVIDES FUNDS TO HOSPICE NETWORK TO BRIDGE THE COST TO FAMILIES IN NEED OF SUPPORT--
FOUNDATION PROVIDES RESEARCH MONEY IN SEARCH OF CURE FOR CANCER--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCMAHONPresidentPT$0--
THOMAS MCMAHONV PresPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Filing and Contact Details

Filer

Filer Name
Lee & Aidan Mcmahon Foundation Inc
EIN
56-2653270
Address
22 RIMLET DR, Commack, NY 11725

Signing Officer

Name
Thomas Mcmahon
Title
VP
Phone
6314993502
Signed
2020-09-22
Discuss with paid preparer
No

Preparer

Firm
Eastcoast Advisors Tax Prep Inc
Address
PO Box 970, Holbrook, NY 11741
Preparer
Janet Joens EA
Phone
6316487838
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CANCER RESEARCH Grantee VARIOUS SMALL NOT FOR PROFITS Amount 4,700Activity CANCER RESEARCH Grantee AMERICAN LIVER FOUNDATION Amount 25,000Activity HOSPICE CARE FOR TERMINALLY ILL PERSONS Grantee HOSPICE CARE NETWORK Amount 25,000”

Description of other expenses Part I line 16

“Description AmountCREDIT CARD FEES 1,581RAFFLE GIVEAWAYS 316SUPPLIES 22,194TRAVEL MEETING 13,912INTEREST EXPENSE 385STATE TAX 25WEBSITE 250”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearcredit card refunds 0 1,292”

Other program services Part III line 31

“Foundation funds athletic sporting clubs promoting healthly activities and community service”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS MCMAHON
IRS990EZ/BooksInCareOfDetail/PhoneNum06314993502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 RIMLET DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Commack
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06208
IRS990EZ/FundraisingGrossIncomeAmt0130160
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054700
IRS990EZ/GrossReceiptsAmt0130160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06208
IRS990EZ/OccupancyRentUtltsAndMaintAmt034240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01292
IRS990EZ/OtherExpensesTotalAmt038663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO DONATE FOR RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt0911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION PROVIDES RESEARCH MONEY TO AMERICAN CANCER FUND IN SEARCH OF CURING CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUNDATION PROVIDES FUNDS TO HOSPICE NETWORK TO BRIDGE THE COST TO FAMILIES IN NEED OF SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOUNDATION PROVIDES RESEARCH MONEY IN SEARCH OF CURE FOR CANCER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0130160
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129264
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0142040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0131158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0101365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0374563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0374563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101365
IRS990ScheduleA/Total509Grp/TotalAmt0374563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CANCER RESEARCH Grantee VARIOUS SMALL NOT FOR PROFITS Amount 4,700Activity CANCER RESEARCH Grantee AMERICAN LIVER FOUNDATION Amount 25,000Activity HOSPICE CARE FOR TERMINALLY ILL PERSONS Grantee HOSPICE CARE NETWORK Amount 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCREDIT CARD FEES 1,581RAFFLE GIVEAWAYS 316SUPPLIES 22,194TRAVEL MEETING 13,912INTEREST EXPENSE 385STATE TAX 25WEBSITE 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearcredit card refunds 0 1,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION FUNDS ATHLETIC SPORTING CLUBS PROMOTING HEALTHLY ACTIVITIES AND COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06314993502
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE & AIDAN MCMAHON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEE&
ReturnHeader/Filer/EIN0562653270
ReturnHeader/Filer/USAddress/AddressLine1Txt022 RIMLET DR
ReturnHeader/Filer/USAddress/CityNm0Commack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9D31AFFDCE2C52E3B0D9895CC03025BBD938638
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9D31AFFDCE2C52E3B0D9895CC03025BBD938638
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012002220202894fboknx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.200.125.142
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm009:55:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264195091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eastcoast Advisors Tax Prep Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011741
ReturnHeader/PreparerPersonGrp/PhoneNum06316487838
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Joens EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T09:40:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,208
Liabilities
$0
Net assets
$6,208
Revenue
$130,160
Expenses
$129,264
Net income
$896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.41$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.44$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.30$1.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.41$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.42$1.42$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.32$1.29$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$1.01$1.05$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$1.00$0.97$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.99$1.05$0.05