Civic Intelligence

The Mcnaughton Foundation

990PF • Fiscal year 2012 • EIN 20-3593950

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
17410 - 133rd Ave NE No 498072
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$81,284

Down $40,252 (-33%) from 2011

Net Assets

Down

$81,284

Down $40,252 (-33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,287

Down $2,303 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $164,091Liabilities 2010: $0Net Assets 2010: $164,0912010Assets 2011: $121,536Liabilities 2011: $0Net Assets 2011: $121,5362011Assets 2012: $81,284Liabilities 2012: $0Net Assets 2012: $81,2842012Assets 2013: $78,261Liabilities 2013: $0Net Assets 2013: $78,2612013Assets 2014: $32,954Liabilities 2014: $0Net Assets 2014: $32,9542014Assets 2015: $38,271Liabilities 2015: $0Net Assets 2015: $38,2712015Assets 2016: $6,858Liabilities 2016: $0Net Assets 2016: $6,8582016Assets 2017: $31,639Liabilities 2017: $0Net Assets 2017: $31,6392017Assets 2018: $446,272Liabilities 2018: $0Net Assets 2018: $446,2722018Assets 2019: $281,771Liabilities 2019: $0Net Assets 2019: $281,7712019Assets 2020: $127,394Liabilities 2020: $0Net Assets 2020: $127,3942020Assets 2021: $2,432,834Liabilities 2021: $0Net Assets 2021: $2,432,8342021Assets 2022: $2,251,192Liabilities 2022: $0Net Assets 2022: $2,251,1922022Assets 2023: $2,183,864Liabilities 2023: $0Net Assets 2023: $2,183,8642023Assets 2024: $1,965,724Liabilities 2024: $0Net Assets 2024: $1,965,7242024

Highlighted filing

2012

Assets$81,284
Liabilities$0
Net Assets$81,284
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $68,3062010Expenses 2011: $42,5902011Expenses 2012: $40,2872012Revenue 2013: $125,018Expenses 2013: $128,041Net Income 2013: -$3,0232013Revenue 2014: $75,126Expenses 2014: $120,433Net Income 2014: -$45,3072014Revenue 2015: $125,022Expenses 2015: $119,705Net Income 2015: $5,3172015Revenue 2016: $75,044Expenses 2016: $106,457Net Income 2016: -$31,4132016Revenue 2017: $150,068Expenses 2017: $125,287Net Income 2017: $24,7812017Revenue 2018: $553,582Expenses 2018: $138,949Net Income 2018: $414,6332018Revenue 2019: $25,420Expenses 2019: $189,921Net Income 2019: -$164,5012019Revenue 2020: $66Expenses 2020: $154,443Net Income 2020: -$154,3772020Revenue 2021: $2,475,056Expenses 2021: $169,616Net Income 2021: $2,305,4402021Revenue 2022: $3,642Expenses 2022: $185,284Net Income 2022: -$181,6422022Revenue 2023: $260,367Expenses 2023: $327,695Net Income 2023: -$67,3282023Revenue 2024: $96,347Expenses 2024: $182,193Net Income 2024: -$85,8462024

Highlighted filing

2012

Revenue-
Expenses$40,287
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MCNAUGHTONVice President-$0--
MARNA MCNAUGHTONPresident-$0--
KATY MCNAUGHTONSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCAL RIPKEN SR FOUNDATIONHEALTH RESEARCH & CARE-BALTIMORE, MD, US$30,000
Paid GrantFRED HUTCHINSON CANCER RESEARCH CENTERHEALTH RESEARCH & CARE-SEATTLE, WA, US$1,000
Paid GrantNORTH BOTHELL LITTLE LEAGUEYOUTH SUPPORT-BOTHELL, WA, US$550
Paid GrantSEATTLE UNIVERSITY BASEBALLYOUTH SUPPORT-SEATTLE, WA, US$250
Filing and Contact Details

Filer

EIN
20-3593950
Raw XML Appendix334 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK MCNAUGHTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARNA MCNAUGHTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATY MCNAUGHTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12144 RAILROAD AVE SUITE 301
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME IS USED TO PROVIDE ADDITIONAL FUNDS FOR THE FOUNDATION'S PURPOSE.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER REQUEST WITH: NAME AND ADDRESS PURPOSE OF REQUEST TIMING OF EXPENDITURE OF FUNDS REQUESTED WHETHER THE ORGANIZATION IS CHARITABLE IN NATURE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THE MCNAUGHTON FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04257784111
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HEALTH RESEARCH & CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1YOUTH SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HEALTH RESEARCH & CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3YOUTH SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FRED HUTCHINSON CANCER RESEARCH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NORTH BOTHELL LITTLE LEAGUE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05692
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05692
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1025645
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3065459
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40162686
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50436068
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50436068
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0279898
IRS990PF/UndistributedIncome/ExcessFromCurrentYear026108
IRS990PF/UndistributedIncome/ExcessFromYear1025645
IRS990PF/UndistributedIncome/ExcessFromYear3065459
IRS990PF/UndistributedIncome/ExcessFromYear40162686
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions031800
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus026108
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0715966
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0689858
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/Description0RENT DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue02004
OtherAssetsSchedule/OtherAssets/EOYFMV02004
OtherExpensesSchedule/OtherExpenses/Description0LICENSES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11896
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Category0TAXES ON DIVIDENDS
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203593950
ReturnHeader/Filer/Name/BusinessNameLine10THE MCNAUGHTON FOUNDATION
ReturnHeader/Filer/NameControl0MCNA
ReturnHeader/Filer/Phone04254781115
ReturnHeader/Filer/USAddress/AddressLine1017410 - 133RD AVE NE NO 4
ReturnHeader/Filer/USAddress/City0WOODINVILLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098072
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MARNA MCNAUGHTON
ReturnHeader/Officer/Phone04257784111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0911657150
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRANER SMITH & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 JAMES STREET SUITE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMONDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098020
ReturnHeader/Preparer/Name0JAMES M TRANER CPA
ReturnHeader/Preparer/Phone04256408650
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T18:40:47-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,284
Liabilities
$0
Net assets
$81,284
Revenue
-
Expenses
$40,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10$0.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.26$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.00$0.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.48$0.17$2.31
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.03$0.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.55$0.14$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.13$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.07