Civic Intelligence

Joseph P Mckenna March Forth Foundation Inc.

990EZ • Fiscal year 2021 • EIN 87-1132808

Jun 08, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization ProfileN/A
31 Dale LaneSmithtown, NY 11787

(631) 987-9723

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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

30%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE P20 • <$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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$12,355

No earlier filing loaded for comparison.

Net Assets

$12,355

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

$41,061

No earlier filing loaded for comparison.

Expenses

$28,706

No earlier filing loaded for comparison.

Net Income

$12,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2021: $12,355Liabilities 2021: $0Net Assets 2021: $12,3552021Assets 2022: $15,352Liabilities 2022: $0Net Assets 2022: $15,3522022Assets 2023: $7,248Liabilities 2023: $0Net Assets 2023: $7,2482023Assets 2024: $10,227Net Assets 2024: $10,2272024

Highlighted filing

2021

Assets$12,355
Liabilities$0
Net Assets$12,355
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $41,061Expenses 2021: $28,706Net Income 2021: $12,3552021Revenue 2022: $19,737Expenses 2022: $16,740Net Income 2022: $2,9972022Revenue 2023: $14,533Expenses 2023: $22,637Net Income 2023: -$8,1042023Revenue 2024: $20,249Expenses 2024: $17,271Net Income 2024: $2,9782024

Highlighted filing

2021

Revenue$41,061
Expenses$28,706
Net Income$12,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 8, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$68,530
Mission and Program Overview

Mission

The organization's mission is to support other tax exempt organizations that focus on high risk children by providing mentoring, after school programs, and financial assistance to help them lead more productive lives.

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO TAX EXEMPT ORGANIZATION$15,000$27,751
N/A--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MCKENNAPresident-$0--
LINDA MCKENNASecretary-$0--
MICHAEL MCKENNATreasurer-$0--
CHRISTOPHER MCKENNAVice Preside-$0--
CORINNE MCKENNAVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,345$51,345$27,469$23,876
Total Events$51,345$51,345$27,469$23,876
Filing and Contact Details

Filer

Filer Name
Joseph P Mckenna March Forth Fnd
EIN
87-1132808
Phone
6319879723
Address
31 DALE LANE, SMITHTOWN, NY 11787

Signing Officer

Name
Peter Mckenna
Title
President
Phone
6319879723
Signed
2022-06-06

Preparer

Firm
Horowitz & Ullmann Pc
Address
232 MADISON AVE SUITE 1200, NEW YORK, NY 10016-2928
Preparer
Michael Winicki
Phone
2125323736
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: contribution name: imentor inc address: 199 water street 8th fl. New york, ny 10038 cash contribution: 15,000”

Form 990-ez, Part I, Line 16

“Expenses promotions 12,751 office expense 291 website 649 bank charges 15 total 13,706”

Form 990-ez, Part III

“The organization's mission is to support other tax exempt organizations that focus on high risk children by providing mentoring, after school programs, and financial assistance to help them lead more productive lives.”

Form 990-ez, Part III, Line 31

“Contribution to tax exempt organization”

Raw XML Appendix142 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/PersonNm0PETER MCKENNA
IRS990EZ/BooksInCareOfDetail/PhoneNum06319879723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 DALE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012355
IRS990EZ/FundraisingGrossIncomeAmt051345
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt068530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORINNE MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO SUPPORT OTHER TAX EXEMPT ORGANIZATIONS THAT FOCUS ON HIGH RISK CHILDREN BY PROVIDING MENTORING, AFTER SCHOOL PROGRAMS, AND FINANCIAL ASSISTANCE TO HELP THEM LEAD MORE PRODUCTIVE LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTION TO TAX EXEMPT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027469
IRS990EZ/SpecialEventsNetIncomeLossAmt023876
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028706
IRS990EZ/TotalProgramServiceExpensesAmt027751
IRS990EZ/TotalRevenueAmt041061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017185
IRS990ScheduleA/TotalSupportAmt040061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: CONTRIBUTION NAME: IMENTOR INC ADDRESS: 199 WATER STREET 8TH FL. NEW YORK, NY 10038 CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONS 12,751 OFFICE EXPENSE 291 WEBSITE 649 BANK CHARGES 15 TOTAL 13,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO SUPPORT OTHER TAX EXEMPT ORGANIZATIONS THAT FOCUS ON HIGH RISK CHILDREN BY PROVIDING MENTORING, AFTER SCHOOL PROGRAMS, AND FINANCIAL ASSISTANCE TO HELP THEM LEAD MORE PRODUCTIVE LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION TO TAX EXEMPT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319879723
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH P MCKENNA MARCH FORTH FND
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0871132808
ReturnHeader/Filer/PhoneNum06319879723
ReturnHeader/Filer/USAddress/AddressLine1Txt031 DALE LANE
ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132744858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOROWITZ & ULLMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 MADISON AVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100162928
ReturnHeader/PreparerPersonGrp/PhoneNum02125323736
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WINICKI
ReturnHeader/ReturnTs02022-06-21T12:01:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MCKENNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETER
ReturnHeader/TaxPeriodBeginDt02021-06-08
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,355
Liabilities
$0
Net assets
$12,355
Revenue
$41,061
Expenses
$28,706
Net income
$12,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$10.2$20.2$17.3$2.98
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$14.5$22.6$8.10
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$19.7$16.7$3.00
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$41.1$28.7$12.4