Civic Intelligence

Mcintyre Charitable Foundation

990T • Fiscal year 2023 • EIN 87-2972903

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2021: $13,500,041Liabilities 2021: $0Net Assets 2021: $13,500,0412021Assets 2022: $13,565,749Liabilities 2022: $0Net Assets 2022: $13,565,7492022Assets 2023: $13,661,254Liabilities 2023: $0Net Assets 2023: $13,661,2542023Assets 2024: $14,069,378Liabilities 2024: $0Net Assets 2024: $14,069,3782024

Latest loaded filing

2024

Assets$14,069,378
Liabilities$0
Net Assets$14,069,378
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0Revenue 2021: $13,500,041Expenses 2021: $0Net Income 2021: $13,500,0412021Revenue 2022: $166,946Expenses 2022: $101,238Net Income 2022: $65,7082022Revenue 2023: $807,499Expenses 2023: $711,994Net Income 2023: $95,5052023Revenue 2024: $1,151,461Expenses 2024: $743,337Net Income 2024: $408,1242024

Latest loaded filing

2024

Revenue$1,151,461
Expenses$743,337
Net Income$408,124
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
McIntyre Charitable Foundation
EIN
87-2972903
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
rachel mcintryre
Title
secretary
Phone
8008391754
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix74 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
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt055 WALLS DRIVE FL 3
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006824
IRS990T/BookValueAssetsEOYAmt013661254
IRS990T/CharitableContributionsDedAmt09842
IRS990T/ESPenaltyAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt020700
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt02099
IRS990T/OverpaymentSection/RefundAmt02099
IRS990TScheduleA/NetOperatingLossDeductionAmt035295
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalOrdinaryGainLossAmt0160347
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-25633
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0134714
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0134714
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activity
IRS990TScheduleA/UBIBeforeNOLDedAmt0134714
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt099419
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt018601
IRS990T/TaxLessCreditsAmt018601
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020700
IRS990T/TotalTaxAmt018601
IRS990T/TotalTaxComputationAmt018601
IRS990T/TotalUBTIAmt088577
IRS990T/TotalUBTIBeforeNOLSpecificAmt089577
IRS990T/TotalUBTIBeforeSection199AAmt089577
IRS990T/TotalUBTIComputedAmt099419
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0rachel mcintryre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McIntyre Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCIN
ReturnHeader/Filer/EIN0872972903
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02024-11-08T13:02:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.15$0.74$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$0.81$0.71$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.17$0.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$13.5$0.00$13.5