Civic Intelligence

Maureen and Michael Mcinerney Charitable Foundation Inc.

990PF • Fiscal year 2018 • EIN 81-0798757

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
303 N Riverside Drive Unit 605Pompano Beach, FL 33062

(917) 592-3519

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$160,031

Up $49,849 (+45%) from 2017

Net Assets

Up

$160,031

Up $49,849 (+45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$80,822

Up $29,068 (+56%) from 2017

Expenses

Up

$30,973

Up $4,012 (+15%) from 2017

Net Income

Up

$49,849

Up $25,056 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$160,031
Liabilities$0
Net Assets$160,031
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$80,822
Expenses$30,973
Net Income$49,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
303 N RIVERSIDE DRIVE UNIT 605, POMPANO BEACH, FL 33062

Signing Officer

Name
Maureen E Mcinerney
Title
Director
Phone
9088980100
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
John F Delillo CPA
Address
123 SOUTH ST STE 112, OYSTER BAY, NY 11771
Preparer
John F Delillo
Phone
5169222102
Raw XML Appendix288 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
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/AppliedToCurrentYearAmt07166
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09671
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073830
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022834
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019478
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09671
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022834
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073830
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050996
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MAUREEN E MCINERNEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0303 N RIVERSIDE DRIVE UNIT 605
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0POMPANO BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033062
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt076000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FILING FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt050
TaxesSchedule/TaxesDetail/Amt018
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN E MCINERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09088980100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AddressLine1Txt0303 N RIVERSIDE DRIVE UNIT 605
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035B69A31F27D3B95C440165F92C5EE9A5A96F540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035B69A31F27D3B95C440165F92C5EE9A5A96F540
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.58.218
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:23:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112595347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F DELILLO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 SOUTH ST STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OYSTER BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011771
ReturnHeader/PreparerPersonGrp/PhoneNum05169222102
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F DELILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T08:23:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,031
Liabilities
$0
Net assets
$160,031
Revenue
$80,822
Expenses
$30,973
Net income
$49,849
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