Civic Intelligence

Macgill Charitable Tr

990PF • Fiscal year 2022 • EIN 26-6430713

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

6045 Wilson Boulevard 300Arlington, VA 22205-1546

(703) 532-5400

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-94%

Higher net margin than 9% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,274,273

Down $63,140 (-4.7%) from 2021

Net Assets

Down

$1,274,273

Down $63,140 (-4.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$67,035

Up $7,206 (+12%) from 2021

Expenses

Up

$130,175

Up $10,482 (+8.8%) from 2021

Net Income

Down

-$63,140

Down $3,276 (-5.5%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,068,764Liabilities 2010: $0Net Assets 2010: $2,068,7642010Assets 2013: $1,782,580Liabilities 2013: $0Net Assets 2013: $1,782,5802013Assets 2014: $1,767,004Liabilities 2014: $0Net Assets 2014: $1,767,0042014Assets 2015: $1,817,959Liabilities 2015: $0Net Assets 2015: $1,817,9592015Assets 2016: $1,746,446Liabilities 2016: $0Net Assets 2016: $1,746,4462016Assets 2017: $1,715,451Liabilities 2017: $0Net Assets 2017: $1,715,4512017Assets 2018: $1,687,483Liabilities 2018: $0Net Assets 2018: $1,687,4832018Assets 2019: $1,630,194Liabilities 2019: $0Net Assets 2019: $1,630,1942019Assets 2020: $1,397,277Liabilities 2020: $0Net Assets 2020: $1,397,2772020Assets 2021: $1,337,413Liabilities 2021: $0Net Assets 2021: $1,337,4132021Assets 2022: $1,274,273Liabilities 2022: $0Net Assets 2022: $1,274,2732022Assets 2023: $1,237,182Liabilities 2023: $0Net Assets 2023: $1,237,1822023Assets 2024: $1,164,055Liabilities 2024: $0Net Assets 2024: $1,164,0552024

Highlighted filing

2022

Assets$1,274,273
Liabilities$0
Net Assets$1,274,273

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $161,6482010Revenue 2013: $25,489Expenses 2013: $140,391Net Income 2013: -$114,9022013Revenue 2014: $137,666Expenses 2014: $153,242Net Income 2014: -$15,5762014Revenue 2015: $215,890Expenses 2015: $166,423Net Income 2015: $49,4672015Revenue 2016: $77,050Expenses 2016: $147,075Net Income 2016: -$70,0252016Revenue 2017: $113,198Expenses 2017: $146,242Net Income 2017: -$33,0442017Revenue 2018: $125,998Expenses 2018: $153,966Net Income 2018: -$27,9682018Revenue 2019: $67,222Expenses 2019: $124,511Net Income 2019: -$57,2892019Revenue 2020: -$111,578Expenses 2020: $121,339Net Income 2020: -$232,9172020Revenue 2021: $59,829Expenses 2021: $119,693Net Income 2021: -$59,8642021Revenue 2022: $67,035Expenses 2022: $130,175Net Income 2022: -$63,1402022Revenue 2023: $74,811Expenses 2023: $111,902Net Income 2023: -$37,0912023Revenue 2024: $49,908Expenses 2024: $123,035Net Income 2024: -$73,1272024

Highlighted filing

2022

Revenue$67,035
Expenses$130,175
Net Income-$63,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM G MURRAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Macgill Charitable Tr
EIN
26-6430713
Phone
7035325400
Address
6045 WILSON BOULEVARD 300, ARLINGTON, VA 22205-1546

Signing Officer

Name
William G Murray
Title
Trustee
Phone
7035325400
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
3998 FAIR RIDGE DR SUITE 360, FAIRFAX, VA 22033
Preparer
Kathleen M Poorbaugh
Phone
7032814880
Raw XML Appendix350 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0XML - PREFERRED EQUITIES & FIXED RATE CAP SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1XML - EQUITIES
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1XML - MUTUAL FUNDS
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION IS A PRIVATE NONOPERATING FOUNDATION. AS A RESULT THERE ARE NO "DIRECT" CHARITABLE ACTIVITIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt037220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt137220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION TO FURTHER THE ORGANIZATION'S EXEMPT PU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION TO FURTHER THE ORGANIZATION'S EXEMPT PU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE HUMANE SOCIETY OF THE UNITED STATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02100 L STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14245 N FAIRFAX DR STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1222031606
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt074440
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/AppliedToCurrentYearAmt030705
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt074540
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt095100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105245
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt064395
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt074540
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MANNING & MURRAY
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt027505
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt027505
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01696
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02875
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02875
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PORTFOLIO DEDUCTIONS FROM K-1 - BROOKFIELD INFRASTRUCTURE PARTNERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOND PREMIUM FROM FIRST CLEARING (XML #7194)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02385
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1422
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt013
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12438
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt23110
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BROOKFIELD INFRASTRUCTURE PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GLOBAL PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt013
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12438
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt23110
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12438
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23110
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021705
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIRST CLEARING (XML #7194)
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt021705
TaxesSchedule/TaxesDetail/Amt0418
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID FROM FIRST CLEARING (XML)
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0418
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07035325400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACGILL CHARITABLE TR
ReturnHeader/Filer/BusinessNameControlTxt0MACG
ReturnHeader/Filer/EIN0266430713
ReturnHeader/Filer/PhoneNum07035325400
ReturnHeader/Filer/USAddress/AddressLine1Txt06045 WILSON BOULEVARD 300
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0222051546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03998 FAIR RIDGE DR SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07032814880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M POORBAUGH
ReturnHeader/ReturnTs02023-05-15T13:43:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.12$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.07$0.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.06$0.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.11$0.12$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.13$0.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.11$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.14$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.03$0.14$0.11
2010Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.16