Civic Intelligence

Mcintosh Foundation

990PF • Fiscal year 2016 • EIN 13-6096459

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

485%

Higher net margin than 100% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$250,000

Higher top officer pay than 59% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$40,352,116

Down $172,700 (-0.4%) from 2015

Net Assets

Down

$40,351,652

Down $163,529 (-0.4%) from 2015

Liabilities

Down

$464

Down $9,171 (-95%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$546,676

Down $1,915,561 (-140%) from 2015

Expenses

Up

$2,105,906

Up $250,983 (+14%) from 2015

Net Income

Down

-$2,652,582

Down $2,166,544 (-446%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$40,352,116
Liabilities$464
Net Assets$40,351,652
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$546,676
Expenses$2,105,906
Net Income-$2,652,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winsome McIntoshPresidentFT$250,000-$250,000
Colin McIntoshVice President, DirectorFT$120,000-$120,000
Michael McIntosh JrVice President, Director-$5,000-$5,000
Hunter McIntoshVice President, Director-$5,000-$5,000
Frederick A Terry JrSecretary, Director-$0--
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
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
David J Thomas
Phone
5616896000
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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/PriorYearDepreciationAmt231539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252838
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26612
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2710288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28569
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29591
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35177
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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Bonds
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt02338158
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt02338158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt029851789
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt029851789
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Corporate Stock and Bonds
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0762904
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0762904
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/AccumulatedDepreciationAmt14772
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt156429
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt162048
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt172736
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt181681
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt191944
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20550
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt211321
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt221966
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt231565
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt241231
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt253475
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt26787
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2713282
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt28744
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt29788
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30913
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt31650
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt321492
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt33544
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt34564
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt35707
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt36222
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30
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
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt130
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt14578
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt150

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,352,116
Liabilities
$464
Net assets
$40,351,652
Revenue
-$546,676
Expenses
$2,105,906
Net income
-$2,652,582
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
2016Detailed filing. Detailed filing data is available for this year.$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