Civic Intelligence

Maureen and Michael Mcinerney Charitable Foundation Inc.

990PF • Fiscal year 2016 • EIN 81-0798757

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
4-74 48th Avenue Apt 12CLong Island City, NY 11109

(917) 592-3519

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

7th percentile

-100%

Higher net margin than 7% 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

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$85,389

Down $22,381 (-21%) from 2015

Net Assets

$85,389

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$12,528

Down $95,242 (-88%) from 2015

Expenses

Up

$25,109

Up $25,109 from 2015

Net Income

Down

-$12,581

Down $120,351 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2015: $107,770Liabilities 2015: $02015Assets 2016: $85,389Liabilities 2016: $0Net Assets 2016: $85,3892016Assets 2017: $110,182Liabilities 2017: $0Net Assets 2017: $110,1822017Assets 2018: $160,031Liabilities 2018: $0Net Assets 2018: $160,0312018Assets 2019: $197,613Liabilities 2019: $0Net Assets 2019: $197,6132019Assets 2020: $211,215Liabilities 2020: $0Net Assets 2020: $211,2152020Assets 2021: $204,338Liabilities 2021: $0Net Assets 2021: $204,3382021Assets 2022: $223,282Liabilities 2022: $0Net Assets 2022: $223,2822022Assets 2023: $239,404Liabilities 2023: $0Net Assets 2023: $239,4042023Assets 2024: $272,350Liabilities 2024: $0Net Assets 2024: $272,3502024

Highlighted filing

2016

Assets$85,389
Liabilities$0
Net Assets$85,389
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $107,770Expenses 2015: $0Net Income 2015: $107,7702015Revenue 2016: $12,528Expenses 2016: $25,109Net Income 2016: -$12,5812016Revenue 2017: $51,754Expenses 2017: $26,961Net Income 2017: $24,7932017Revenue 2018: $80,822Expenses 2018: $30,973Net Income 2018: $49,8492018Revenue 2019: $70,658Expenses 2019: $33,076Net Income 2019: $37,5822019Revenue 2020: $59,024Expenses 2020: $35,118Net Income 2020: $23,9062020Revenue 2021: $27,257Expenses 2021: $34,134Net Income 2021: -$6,8772021Revenue 2022: $57,103Expenses 2022: $38,159Net Income 2022: $18,9442022Revenue 2023: $57,381Expenses 2023: $41,259Net Income 2023: $16,1222023Revenue 2024: $78,711Expenses 2024: $45,765Net Income 2024: $32,9462024

Highlighted filing

2016

Revenue$12,528
Expenses$25,109
Net Income-$12,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN E MCINERNEYDirector-$0--
MICHAEL J MCINERNEYDirector-$0--
JOHN O MCMANUS ESQDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maureen and Michael Mcinerney
EIN
81-0798757
Phone
9175923519
Address
4-74 48TH AVENUE APT 12C, LONG ISLAND CITY, NY 11109

Signing Officer

Name
Maureen E Mcinerney
Title
Director
Phone
9088980100
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
John F Delillo CPA
Address
123 SOUTH ST SUITE 112, OYSTER BAY, NY 11771
Preparer
John F Delillo
Phone
5169222102
Raw XML Appendix268 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MAUREEN E MCINERNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL J MCINERNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN O MCMANUS ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019478
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029149
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09671
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MAUREEN E MCINERNEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04-74 48TH AVENUE APT 12C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011109
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010859
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FILING FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt050
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt11059
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN E MCINERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09088980100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUREEN AND MICHAEL MCINERNEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAUR
ReturnHeader/Filer/EIN0810798757
ReturnHeader/Filer/PhoneNum09175923519
ReturnHeader/Filer/USAddress/AddressLine1Txt04-74 48TH AVENUE APT 12C
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035B69A31F27D3B95C440165F92C5EE9A5A96F540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035B69A31F27D3B95C440165F92C5EE9A5A96F540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112595347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F DELILLO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 SOUTH ST SUITE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OYSTER BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011771
ReturnHeader/PreparerPersonGrp/PhoneNum05169222102
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F DELILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T10:01:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,389
Liabilities
$0
Net assets
$85,389
Revenue
$12,528
Expenses
$25,109
Net income
-$12,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.79$0.46$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.57$0.41$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.57$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.27$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.59$0.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.71$0.33$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.81$0.31$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.52$0.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.13$0.25$0.13
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.00$1.08