Civic Intelligence

Mcintosh Foundation

990PF • Fiscal year 2014 • EIN 13-6096459

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization Profile

View Organization Page

9358 Madewood CtRoyal Palm Beach, FL 33411

(202) 338-8055

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$225,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

32nd percentile

0.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$42,525,203

Up $129,008 (+0.3%) from 2013

Net Assets

$42,516,890

No earlier filing loaded for comparison.

Liabilities

Down

$8,313

Down $43,382 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$5,385,927

Up $3,279,116 (+156%) from 2013

Expenses

Down

$1,856,526

Down $373,713 (-17%) from 2013

Net Income

Up

$3,529,401

Up $3,652,829 (+2959%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2014

Assets$42,525,203
Liabilities$8,313
Net Assets$42,516,890
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$5,385,927
Expenses$1,856,526
Net Income$3,529,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael A McIntoshPresidentFT$225,000-$225,000
Winsome McIntoshVice President-$5,000-$5,000
Joan M McIntoshDirector-$5,000-$5,000
Michael McIntosh JrDirector-$5,000-$5,000
Hunter McIntoshDirector-$5,000-$5,000
Colin McIntoshDirector-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
McIntosh Foundation
EIN
13-6096459
Phone
2023388055
Address
9358 Madewood Ct, Royal Palm Beach, FL 33411

Signing Officer

Name
Winsome McIntosh
Title
President
Phone
2023388055
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Leslie K Milton
Phone
5616896000
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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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Corporate Bonds
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Corporate Stock
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InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0339130
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30437
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt00
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt60
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt120
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt14964
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt180
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt19174
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt200
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2123
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2266
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt23339
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Transportation Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Furniture and Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Leasehold Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Office Furniture
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5Copier
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6Facsimile Machine
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7Generator
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8Machinery and Tools
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9Mobile Phone
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10Postage Machine
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11Scale
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12Telephone System
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13Typewriter
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14Transportation Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15Telephone System
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt26Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt27Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt28Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt29computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt30Computers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt31Apple Computer
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0199239
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt125557

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,525,203
Liabilities
$8,313
Net assets
$42,516,890
Revenue
$5,385,927
Expenses
$1,856,526
Net income
$3,529,401
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