Civic Intelligence

Mcdonagh Family Foundation

990PF • Fiscal year 2016 • EIN 27-6920219

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

PO Box 800Ocean Park, WA 98640

(239) 304-6488

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

8th percentile

-74%

Higher net margin than 8% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$249,555

No earlier filing loaded for comparison.

Net Assets

$249,555

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$17,768

No earlier filing loaded for comparison.

Expenses

$30,908

No earlier filing loaded for comparison.

Net Income

-$13,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $249,555Liabilities 2016: $0Net Assets 2016: $249,5552016Assets 2017: $235,321Liabilities 2017: $0Net Assets 2017: $235,3212017Assets 2018: $255,242Liabilities 2018: $0Net Assets 2018: $255,2422018Assets 2019: $239,984Liabilities 2019: $0Net Assets 2019: $239,9842019Assets 2020: $244,141Liabilities 2020: $0Net Assets 2020: $244,1412020Assets 2021: $257,968Liabilities 2021: $381Net Assets 2021: $257,5872021Assets 2022: $246,835Liabilities 2022: $0Net Assets 2022: $246,8352022Assets 2023: $243,096Liabilities 2023: $0Net Assets 2023: $243,0962023Assets 2024: $256,669Liabilities 2024: $152Net Assets 2024: $256,5172024

Highlighted filing

2016

Assets$249,555
Liabilities$0
Net Assets$249,555

Operations Trend

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

$40K$20K$0-$20KRevenue 2016: $17,768Expenses 2016: $30,908Net Income 2016: -$13,1402016Revenue 2017: $12,670Expenses 2017: $15,957Net Income 2017: -$3,2872017Revenue 2018: $35,063Expenses 2018: $16,777Net Income 2018: $18,2862018Revenue 2019: $1,283Expenses 2019: $17,027Net Income 2019: -$15,7442019Revenue 2020: $20,203Expenses 2020: $16,046Net Income 2020: $4,1572020Revenue 2021: $29,966Expenses 2021: $16,520Net Income 2021: $13,4462021Revenue 2022: $1,681Expenses 2022: $14,172Net Income 2022: -$12,4912022Revenue 2023: $12,405Expenses 2023: $14,387Net Income 2023: -$1,9822023Revenue 2024: $20,795Expenses 2024: $15,357Net Income 2024: $5,4382024

Highlighted filing

2016

Revenue$17,768
Expenses$30,908
Net Income-$13,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA S MCDONAGHTrustee-$0--
ROBERT L WHITETrustee-$0--
TODD M MCDONAGHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mcdonagh Family Foundation
EIN
27-6920219
Phone
2393046488
Address
PO BOX 800, OCEAN PARK, WA 98640

Signing Officer

Name
Robert L White
Title
Trustee
Phone
2393046488
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Solomon & Hoover Cpas Pllc
Address
1342 COLONIAL BLVD STE B-11, FORT MYERS, FL 33907
Preparer
Gene R Solomon CPA
Phone
2399395303
Raw XML Appendix323 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/GrantOrContributionPurposeTxt0CONSISTENT WITH FDN OBJECTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONSISTENT WITH FDN OBJECTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OUR NEIGHBORS' TABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GLOUCESTER FUND - MARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0194 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110 LEVERETT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMESBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GLOUCESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd001913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101930
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012742
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04239
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028532
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028532
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024937
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0701
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03302
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04127
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025310
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012568
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053469
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040901
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PUBL HELD K-1 CHARITABLE CONT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT & ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FIDELITY K-1 ENERGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FIDELITY K-1 CINER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FIDELITY K-1 2015 ENERGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt156
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31431
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-2
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51472
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08521
OtherIncreasesSchedule/OtherIncreasesDetail/Amt137821
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PUBL HELD K-1 BOOK TAX DIF
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1PRIOR PERIOD ADJ
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0250
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02393046488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDONAGH FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0276920219
ReturnHeader/Filer/PhoneNum02393046488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/Filer/USAddress/CityNm0OCEAN PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E03C41CB588B030F297A300BBB1604794A884729
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D2C6F8EA814E5746810DADE32BE5E298C30E260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812273769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON & HOOVER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01342 COLONIAL BLVD STE B-11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02399395303
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE R SOLOMON CPA
ReturnHeader/ReturnTs02017-03-27T19:03:59+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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