Civic Intelligence

The Mcnaughton Foundation

990PF • Fiscal year 2016 • EIN 20-3593950

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
9792 Edmonds Way 237Edmonds, WA 98020

(425) 478-1115

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,858

Down $31,413 (-82%) from 2015

Net Assets

Down

$6,858

Down $31,413 (-82%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$75,044

Down $49,978 (-40%) from 2015

Expenses

Down

$106,457

Down $13,248 (-11%) from 2015

Net Income

Down

-$31,413

Down $36,730 (-691%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$6,858
Liabilities$0
Net Assets$6,858
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$75,044
Expenses$106,457
Net Income-$31,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MCNAUGHTONVice President-$0--
Marna McNaughtonPresident-$0--
Katy McNaughtonSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The McNaughton Foundation
EIN
20-3593950
Phone
4254781115
Address
9792 Edmonds Way 237, Edmonds, WA 98020

Signing Officer

Name
Marna McNaughton
Title
President
Phone
4257784111
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Traner Smith & Co PLLC
Address
201 Fifth Avenue S Suite 202, Edmonds, WA 98020
Preparer
James M Traner CPA
Phone
4256408650
Raw XML Appendix337 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK MCNAUGHTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HEALTH RESEARCH & CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HEALTH RESEARCH & CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2YOUTH SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CAL RIPKEN SR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Fred Hutchinson Cancer Research Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SNOHOMISH COUNTY BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01427 Clarkview Road Suite 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 19024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29502 19TH AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Baltimore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EVERETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298208
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0102738
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01457
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt099753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt098877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt099185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025645
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025645
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0425204
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0101281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099753
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt098877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt099185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026108
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102738
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0101281
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0450849
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0349568
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Boys & Girls Clubs of Snohomish County
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09502 19TH AVE SE SUITE F
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Everett
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098208
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02004
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rent Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02004
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02004
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Washington Secretary of State
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt190
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marna McNaughton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04257784111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The McNaughton Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCNA
ReturnHeader/Filer/EIN0203593950
ReturnHeader/Filer/PhoneNum04254781115
ReturnHeader/Filer/USAddress/AddressLine1Txt09792 Edmonds Way 237
ReturnHeader/Filer/USAddress/CityNm0Edmonds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D952CCF68A05EB999D9EE9A9BE5A72817312D72D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.251.85
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:00:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911657150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Traner Smith & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Fifth Avenue S Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256408650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Traner CPA
ReturnHeader/ReturnTs02017-11-14T16:25:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,858
Liabilities
$0
Net assets
$6,858
Revenue
$75,044
Expenses
$106,457
Net income
-$31,413
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