Civic Intelligence

Mcintosh Foundation

EIN 13-6096459 • Washington, DC

1200 18th Street NW 900Washington, DC 20036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$306,014

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

189%

Faster revenue growth than 93% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$41,955,424

Up $3,676,519 (+9.6%) from 2022

Liabilities

Up

$20,930

Up $16,241 (+346%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$706,554

Up $678,723 (+2439%) from 2022

Expenses

Down

$1,726,384

Down $949,850 (-35%) from 2022

Net Income

Up

-$1,019,830

Up $1,628,573 (+61%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $37,823,071Liabilities 2011: $13,9382011Assets 2012: $38,973,627Liabilities 2012: $7,7892012Assets 2013: $42,396,195Liabilities 2013: $51,6952013Assets 2014: $42,525,203Liabilities 2014: $8,313Net Assets 2014: $42,516,8902014Assets 2015: $40,524,816Liabilities 2015: $9,635Net Assets 2015: $40,515,1812015Assets 2016: $40,352,116Liabilities 2016: $464Net Assets 2016: $40,351,6522016Assets 2017: $44,948,776Liabilities 2017: $14,623Net Assets 2017: $44,934,1532017Assets 2018: $39,828,552Liabilities 2018: $1,027Net Assets 2018: $39,827,5252018Assets 2019: $45,043,101Liabilities 2019: $3,227Net Assets 2019: $45,039,8742019Assets 2020: $45,912,951Liabilities 2020: $2,990Net Assets 2020: $45,909,9612020Assets 2021: $47,547,995Liabilities 2021: $14,718Net Assets 2021: $47,533,2772021Assets 2022: $38,278,905Liabilities 2022: $4,689Net Assets 2022: $38,274,2162022Assets 2023: $41,955,424Liabilities 2023: $20,9302023

Highlighted filing

2023

Assets$41,955,424
Liabilities$20,930
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,673,855Expenses 2011: $1,872,885Net Income 2011: -$199,0302011Revenue 2012: $1,920,384Expenses 2012: $1,875,013Net Income 2012: $45,3712012Revenue 2013: $2,106,811Expenses 2013: $2,230,239Net Income 2013: -$123,4282013Revenue 2014: $5,385,927Expenses 2014: $1,856,526Net Income 2014: $3,529,4012014Revenue 2015: $1,368,885Expenses 2015: $1,854,923Net Income 2015: -$486,0382015Revenue 2016: -$546,676Expenses 2016: $2,105,906Net Income 2016: -$2,652,5822016Revenue 2017: $1,710,719Expenses 2017: $2,075,947Net Income 2017: -$365,2282017Revenue 2018: $2,065,581Expenses 2018: $2,798,408Net Income 2018: -$732,8272018Revenue 2019: $1,166,714Expenses 2019: $2,806,299Net Income 2019: -$1,639,5852019Revenue 2020: $4,899,852Expenses 2020: $3,018,991Net Income 2020: $1,880,8612020Revenue 2021: $10,192,583Expenses 2021: $4,236,253Net Income 2021: $5,956,3302021Revenue 2022: $27,831Expenses 2022: $2,676,234Net Income 2022: -$2,648,4032022Revenue 2023: $706,554Expenses 2023: $1,726,384Net Income 2023: -$1,019,8302023

Highlighted filing

2023

Revenue$706,554
Expenses$1,726,384
Net Income-$1,019,830

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$42.0$0.02$0.71$1.73$1.02
2022Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$0.03$2.68$2.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$0.01$47.5$10.2$4.24$5.96
2020Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$4.90$3.02$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.00$45.0$1.17$2.81$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.00$39.8$2.07$2.80$0.73
2017Detailed filing. Detailed filing data is available for this year.$44.9$0.01$44.9$1.71$2.08$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.00$40.4$0.55$2.11$2.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.01$40.5$1.37$1.85$0.49
2014Detailed filing. Detailed filing data is available for this year.$42.5$0.01$42.5$5.39$1.86$3.53
2013Summary only. Only limited summary data is available for this year.$42.4$0.05$2.11$2.23$0.12
2012Summary only. Only limited summary data is available for this year.$39.0$0.01$1.92$1.88$0.05
2011Summary only. Only limited summary data is available for this year.$37.8$0.01$1.67$1.87$0.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winsome McIntoshPresidentFT$264,000$10,560$274,560
Colin McIntoshVice President, Director-$170,000-$170,000
Michael McIntosh JrVice President, Director-$20,000-$20,000
Hunter McIntoshVice President, Director-$20,000-$20,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOutpost Agriculture IncEnvironmentalPCPortland, OR, US$600,000
Paid GrantSport MatrixEducationPCVero Beach, FL, US$390,000
Paid GrantClientEarthEnvironmentalPCLondon, UK$150,000
Paid GrantEarthJusticeEnvironmentalPCSanFrancisco, CA, US$150,000
Paid GrantRachel's NetworkPhilanthropyPCWashington, DC, US$100,000
Paid GrantCommunity Foundation of Palm Beach and Martin CountiesPhilanthropyPCWest Palm Beach, FL, US$51,000
Paid GrantClimate and Sustainability for SHE Changes ClimateEnvironmental/Women's RightsPCNyon, Suisse, SZ$25,000
Paid GrantFundacion Terra NosaEnvironmentalPCBueu, Pontevedra 36930, SP$20,000
Paid GrantLeft Foot ForwardMedia & CommunicationPCSwadlincote, Derbyshire DE11 8, UK$15,000
Paid GrantAlliance for JusticeEnvironmentalPCWashington, DC, US$10,000
Paid GrantGarden Club of Palm BeachEnvironmentalPCPalm Beach, FL, US$5,000
Paid GrantGeorgetown Garden ClubEnvironmentalPCWashington, DC, US$5,000
Filing and Contact Details

Filer

Filer Name
McIntosh Foundation
EIN
13-6096459
Phone
2023388055
Address
1200 18th Street NW 900, Washington, DC 20036

Signing Officer

Name
Winsome McIntosh
Title
President
Phone
2023388055
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes CPA
Phone
5616896000
Raw XML AppendixShowing 400 of 1,171 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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DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt37138
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt382837
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt39541
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0199239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt125557
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231604
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt378606
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt486368
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt515777
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt610620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt843810
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt97539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102014
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1224516
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131271
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt156429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162048
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181681
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191944
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231565
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241231
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26876
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2714970
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28876
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29985
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301192
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311501
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt324069
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342115
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt386383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39676
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Transportation Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Furniture and Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Office Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Copier
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Facsimile Machine
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Generator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Machinery and Tools
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Mobile Phone
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Postage Machine
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Scale
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Telephone System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Typewriter
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Transportation Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Telephone System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Apple Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Dell Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Dell Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Cannon/Fax Copier
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Apple Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Copier
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Computer Server
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Copier
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Corporate Bonds
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt08264418
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt08264418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt024380226
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt024380226
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Equities
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0199239
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt125557
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt231604
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt378606
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt486368
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt515777
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt610620
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt74399
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt843810
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt97539
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt102014
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt11599
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1224516
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt131271
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt14788
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt156429
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt162048
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt172736
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt181681
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt191944
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20550

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