Civic Intelligence

The Mcaliley Endowment Trust

EIN 23-7093919 • Brookhaven, GA

Pub. 78 Eligible
2727 Ashford RdBrookhaven, GA 30319
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

67%

Faster revenue growth than 83% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$875,143

Up $71,210 (+8.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$875,143

Up $71,210 (+8.9%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin96th percentile

Revenue

Up

$84,722

Up $33,934 (+67%) from 2023

Expenses

Down

$15,827

Down $43,611 (-73%) from 2023

Net Income

Up

$68,895

Up $77,545 (+896%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,129,323Liabilities 2010: $0Net Assets 2010: $1,129,3232010Assets 2011: $1,090,929Liabilities 2011: $0Net Assets 2011: $1,090,9292011Assets 2012: $1,062,544Liabilities 2012: $0Net Assets 2012: $1,062,5442012Assets 2013: $1,052,920Liabilities 2013: $0Net Assets 2013: $1,052,9202013Assets 2014: $1,027,085Liabilities 2014: $0Net Assets 2014: $1,027,0852014Assets 2015: $1,009,352Liabilities 2015: $0Net Assets 2015: $1,009,3522015Assets 2017: $994,060Liabilities 2017: $0Net Assets 2017: $994,0602017Assets 2018: $953,722Liabilities 2018: $113Net Assets 2018: $953,6092018Assets 2019: $900,253Liabilities 2019: $0Net Assets 2019: $900,2532019Assets 2020: $844,220Liabilities 2020: $0Net Assets 2020: $844,2202020Assets 2021: $857,669Liabilities 2021: $0Net Assets 2021: $857,6692021Assets 2022: $812,583Liabilities 2022: $0Net Assets 2022: $812,5832022Assets 2023: $803,933Liabilities 2023: $0Net Assets 2023: $803,9332023Assets 2024: $875,143Liabilities 2024: $0Net Assets 2024: $875,1432024

Highlighted filing

2024

Assets$875,143
Liabilities$0
Net Assets$875,143
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $46,0462010Expenses 2011: $62,4492011Expenses 2012: $60,7532012Revenue 2013: $50,288Expenses 2013: $59,912Net Income 2013: -$9,6242013Revenue 2014: $64,324Expenses 2014: $88,830Net Income 2014: -$24,5062014Revenue 2015: $58,200Expenses 2015: $75,933Net Income 2015: -$17,7332015Revenue 2017: $71,774Expenses 2017: $59,885Net Income 2017: $11,8892017Revenue 2018: $85,416Expenses 2018: $125,867Net Income 2018: -$40,4512018Revenue 2019: $50,064Expenses 2019: $103,420Net Income 2019: -$53,3562019Revenue 2020: $36,476Expenses 2020: $92,509Net Income 2020: -$56,0332020Revenue 2021: $97,719Expenses 2021: $84,270Net Income 2021: $13,4492021Revenue 2022: $39,846Expenses 2022: $84,932Net Income 2022: -$45,0862022Revenue 2023: $50,788Expenses 2023: $59,438Net Income 2023: -$8,6502023Revenue 2024: $84,722Expenses 2024: $15,827Net Income 2024: $68,8952024

Highlighted filing

2024

Revenue$84,722
Expenses$15,827
Net Income$68,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,143
Liabilities
$0
Net assets
$875,143
Revenue
$84,722
Expenses
$15,827
Net income
$68,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY R FOREMAN-RORRERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mcaliley Endowment Trust
EIN
23-7093919
Phone
4042017382
Address
2727 ASHFORD RD, BROOKHAVEN, GA 30319

Signing Officer

Name
Mary Rawson Foreman
Title
Trustee
Phone
4042017382
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Trail CPA Corporation
Address
105 CENTRAL WAY SUITE 200, KIRKLAND, WA 98033
Preparer
Daniel Razinoubakht CPA
Phone
4258968653
Raw XML Appendix305 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE SUPPORT TO REBUILD HOUSING AFTER DEVASTATING HURRICANE LOSSES IN NORTH CAROLINA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE SUPPORT TO FOOD BANK AFTER DEVASTATING HURRICANE LOSSES IN NORTH CAROLINA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FURTHER THE MINISTRY OF THE ST. THOMAS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MANNA FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST THOMAS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt033 MEADOW RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt199 BROADPOINTE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28398 NE 12TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MILLS RIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MEDINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0288032652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298039
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012500
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/AppliedToCurrentYearAmt012500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt019604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02857
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02930
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt019604
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019604
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt026620
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02315
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0288
TaxesSchedule/TaxesDetail/Amt1664
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY RAWSON FOREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04042017382
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCALILEY ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MCAL
ReturnHeader/Filer/EIN0237093919
ReturnHeader/Filer/PhoneNum04042017382
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 ASHFORD RD
ReturnHeader/Filer/USAddress/CityNm0BROOKHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030319
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833636153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAIL CPA CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 CENTRAL WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04258968653
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL RAZINOUBAKHT CPA
ReturnHeader/ReturnTs02025-05-15T08:38:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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