Civic Intelligence

Lee & Aidan Mcmahon Foundation Inc

EIN 56-2653270 • 501(c)3 • Commack, NY

Profile

Raise money to donate for research

22 Rimlet DrCommack, NY 11725
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-7.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,326

Down $1,742 (-57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,326

Down $1,742 (-57%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$40,764

Down $3,429 (-7.8%) from 2020

Expenses

Down

$42,506

Down $3,535 (-7.7%) from 2020

Net Income

Up

-$1,742

Up $106 (+5.7%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$1,326
Liabilities$0
Net Assets$1,326
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$40,764
Expenses$42,506
Net Income-$1,742
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,326
Liabilities
$0
Net assets
$1,326
Revenue
$40,764
Expenses
$42,506
Net income
-$1,742
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
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$44,193
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 Pay81st 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
6314493502
Signed
2021-08-20
Discuss with paid preparer
Yes

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 3,750Activity CANCER RESEARCH Grantee AMERICAN LIVER FOUNDATION Amount 17,500Activity HOSPICE CARE FOR TERMINALLY ILL PERSONS Grantee HOSPICE CARE NETWORK Amount 17,500”

Description of other expenses Part I line 16

“Description AmountCREDIT CARD FEES 768SUPPLIES 1,381INTEREST EXPENSE 69STATE TAX 25WEBSITE 2,287”

Other program services Part III line 31

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

Raw XML Appendix141 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/BOYAmt04916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03068
IRS990EZ/FundraisingGrossIncomeAmt044193
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038750
IRS990EZ/GrossReceiptsAmt044193
IRS990EZ/GroupExemptionNum01234
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03068
IRS990EZ/OccupancyRentUtltsAndMaintAmt01600
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO DONATE FOR RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt0411
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/SpecialEventsNetIncomeLossAmt044193
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046041
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0130160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0140514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0142040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0131158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0588065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0588065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131158
IRS990ScheduleA/Total509Grp/TotalAmt0588065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CANCER RESEARCH Grantee VARIOUS SMALL NOT FOR PROFITS Amount 3,750Activity CANCER RESEARCH Grantee AMERICAN LIVER FOUNDATION Amount 17,500Activity HOSPICE CARE FOR TERMINALLY ILL PERSONS Grantee HOSPICE CARE NETWORK Amount 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCREDIT CARD FEES 768SUPPLIES 1,381INTEREST EXPENSE 69STATE TAX 25WEBSITE 2,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION 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/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0thomas mcmahon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06314493502
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
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/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/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Joens EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-09T13:45:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0mcmahon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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