Civic Intelligence

Victoria Mclaughlin Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-1429387

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

828 Lynn Fells ParkwayMelrose, MA 02176

(781) 665-2775

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$35,058

Down $3,694 (-9.5%) from 2015

Net Assets

Down

$35,058

Down $3,694 (-9.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$15,315

Up $1,631 (+12%) from 2015

Expenses

Up

$15,315

Up $9,217 (+151%) from 2015

Net Income

Down

$0

Down $7,586 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $18,906Net Assets 2010: $18,9062010Assets 2011: $25,488Net Assets 2011: $25,4882011Assets 2012: $23,108Net Assets 2012: $23,1082012Assets 2013: $26,794Liabilities 2013: $0Net Assets 2013: $26,7942013Assets 2014: $31,166Liabilities 2014: $0Net Assets 2014: $31,1662014Assets 2015: $38,752Liabilities 2015: $0Net Assets 2015: $38,7522015Assets 2016: $35,058Liabilities 2016: $0Net Assets 2016: $35,0582016Assets 2017: $49,492Liabilities 2017: $0Net Assets 2017: $49,4922017

Highlighted filing

2016

Assets$35,058
Liabilities$0
Net Assets$35,058

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $18,399Expenses 2010: $20,273Net Income 2010: -$1,8742010Revenue 2011: $14,258Expenses 2011: $7,676Net Income 2011: $6,5822011Revenue 2012: $21,410Expenses 2012: $23,790Net Income 2012: -$2,3802012Revenue 2013: $13,918Expenses 2013: $10,232Net Income 2013: $3,6862013Revenue 2014: $17,785Expenses 2014: $13,413Net Income 2014: $4,3722014Revenue 2015: $13,684Expenses 2015: $6,098Net Income 2015: $7,5862015Revenue 2016: $15,315Expenses 2016: $15,315Net Income 2016: $02016Revenue 2017: $28,877Expenses 2017: $17,846Net Income 2017: $11,0312017

Highlighted filing

2016

Revenue$15,315
Expenses$15,315
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$15,840
Mission and Program Overview

Mission

The victoria mclaughlin foundation was organized to provide financial support to the melrose public school system. Specifically, the foundation was created to provide financial support for the melrose veterans memorial middle school libary, the melrose high school library and other after school learning opportunities within the music, fine arts, drama and academic programs offered by the melrose public school system

Financial Support to the Melrose Public School System Melrose Massachusetts

Program Services

DescriptionGrantsExpenses
Financial Support tot he Melrose Public School System$4,830$2,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McLaughlinPresident-$0--
Doreen CincottaTreasurer-$0--
Margaret DriscollClerk-$0--
Filing and Contact Details

Filer

Filer Name
Victoria Mclaughlin Foundation
EIN
26-1429387
Phone
7816652775
Address
828 Lynn Fells Parkway, Melrose, MA 02176

Signing Officer

Name
John McLaughlin
Title
President
Phone
7816652775
Signed
2017-11-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4

Interest Income 18

Form 990-EZ, Part III, Line (28-31)

Financial Support to the Melrose Public Schools 2460.00

Form 990-EZ, Part III, Line 32

Primary Exempt Purpose. The Victoria McLaughlin Foundation was organized to provide financial support to the Melrose Public School System. Specifically, the Foundation was created to provide financial support for the Melrose Veterans Memorial Middle School Library and The Melrose High School Library and other after school learning opportunities within the music and fine arts and drama and academic programs offered by the Melrose Public School System

Form 990-EZ, Part V, Line 33

information regarding personal benefit contracts. The organization did not during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract. The organization did not during the year pay any premiums directly or indirectly on a personal benefit contract

Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John McLaughlin Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum07816652775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0828 Lynn Fells Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melrose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015298
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035058
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0525
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012855
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015840
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035058
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doreen Cincotta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Driscoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Financial Support to the Melrose Public School System Melrose Massachusetts
IRS990EZ/PrintingPublicationsPostageAmt02460
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial Support tot he Melrose Public School System
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02460
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0525
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015315
IRS990EZ/TotalProgramServiceExpensesAmt02460
IRS990EZ/TotalRevenueAmt015315
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00078
IRS990ScheduleA/InvestmentIncomePYPct00.0008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99922
IRS990ScheduleA/PublicSupportPY509Pct00.9992
IRS990ScheduleA/PublicSupportTotal509Amt097470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025673
IRS990ScheduleA/Total509Grp/TotalAmt097470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Support to the Melrose Public Schools 2460.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Primary Exempt Purpose. The Victoria McLaughlin Foundation was organized to provide financial support to the Melrose Public School System. Specifically, the Foundation was created to provide financial support for the Melrose Veterans Memorial Middle School Library and The Melrose High School Library and other after school learning opportunities within the music and fine arts and drama and academic programs offered by the Melrose Public School System
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3information regarding personal benefit contracts. The organization did not during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract. The organization did not during the year pay any premiums directly or indirectly on a personal benefit contract
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line (28-31)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 33
ReasonableCauseExplanation/ExplanationTxt0Additional Time is needed to compile complete and accurate return.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John McLaughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07816652775
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORIA MCLAUGHLIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0261429387
ReturnHeader/Filer/PhoneNum07816652775
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 Lynn Fells Parkway
ReturnHeader/Filer/USAddress/CityNm0Melrose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002176
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.244.74
ReturnHeader/ReturnTs02017-11-07T15:41:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings