Civic Intelligence

Maureen and Michael Mcinerney Charitable Foundation Inc.

990PF • Fiscal year 2019 • EIN 81-0798757

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$197,613

Up $37,582 (+23%) from 2018

Net Assets

Up

$197,613

Up $37,582 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Down

$70,658

Down $10,164 (-13%) from 2018

Expenses

Up

$33,076

Up $2,103 (+6.8%) from 2018

Net Income

Down

$37,582

Down $12,267 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$197,613
Liabilities$0
Net Assets$197,613
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$70,658
Expenses$33,076
Net Income$37,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
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
2020-05-08
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 Appendix296 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd607719
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032000
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/AppliedToCurrentYearAmt08061
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022834
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09671
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt097769
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023939
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022834
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019478
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09671
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023939
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt097769
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073830
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/TotalContributionsAmt065000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FILING FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TD BANK ACCOUNT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt096
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN E MCINERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09088980100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/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/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F DELILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-02T16:26:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,613
Liabilities
$0
Net assets
$197,613
Revenue
$70,658
Expenses
$33,076
Net income
$37,582
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