Civic Intelligence

William M Mcglaughlin Foundation

EIN 31-1578264 • Cincinnati, OH

5556 B Cheviot RoadCincinnati, OH 45247
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

62%

Faster revenue growth than 81% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,431,712

Down $73,822 (-2.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$2,431,712

Down $73,822 (-2.9%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Down

$70,605

Down $129,278 (-65%) from 2021

Expenses

Up

$144,427

Up $5,379 (+3.9%) from 2021

Net Income

Down

-$73,822

Down $134,657 (-221%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,107,994Liabilities 2012: $0Net Assets 2012: $3,107,9942012Assets 2013: $2,997,495Liabilities 2013: $0Net Assets 2013: $2,997,4952013Assets 2014: $3,212,403Liabilities 2014: $0Net Assets 2014: $3,212,4032014Assets 2016: $2,859,103Liabilities 2016: $0Net Assets 2016: $2,859,1032016Assets 2017: $2,886,405Liabilities 2017: $0Net Assets 2017: $2,886,4052017Assets 2018: $2,742,378Liabilities 2018: $0Net Assets 2018: $2,742,3782018Assets 2019: $2,615,158Liabilities 2019: $0Net Assets 2019: $2,615,1582019Assets 2020: $2,444,699Liabilities 2020: $0Net Assets 2020: $2,444,6992020Assets 2021: $2,505,534Liabilities 2021: $0Net Assets 2021: $2,505,5342021Assets 2022: $2,431,712Liabilities 2022: $0Net Assets 2022: $2,431,7122022

Highlighted filing

2022

Assets$2,431,712
Liabilities$0
Net Assets$2,431,712
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $179,4542012Revenue 2013: $77,365Expenses 2013: $187,864Net Income 2013: -$110,4992013Revenue 2014: $420,355Expenses 2014: $205,447Net Income 2014: $214,9082014Revenue 2016: $74,940Expenses 2016: $295,570Net Income 2016: -$220,6302016Revenue 2017: $281,275Expenses 2017: $247,924Net Income 2017: $33,3512017Revenue 2018: $59,279Expenses 2018: $202,281Net Income 2018: -$143,0022018Revenue 2019: $53,834Expenses 2019: $181,054Net Income 2019: -$127,2202019Revenue 2020: $4,950Expenses 2020: $175,409Net Income 2020: -$170,4592020Revenue 2021: $199,883Expenses 2021: $139,048Net Income 2021: $60,8352021Revenue 2022: $70,605Expenses 2022: $144,427Net Income 2022: -$73,8222022

Highlighted filing

2022

Revenue$70,605
Expenses$144,427
Net Income-$73,822
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,431,712
Liabilities
$0
Net assets
$2,431,712
Revenue
$70,605
Expenses
$144,427
Net income
-$73,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.07$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.20$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.00$0.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.05$0.18$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.06$0.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.07$0.30$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.42$0.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.08$0.19$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.18
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R WINTERS SRTrusteePT$17,000-$17,000
Filing and Contact Details

Filer

Filer Name
William M Mcglaughlin Foundation
EIN
31-1578264
Phone
5136624800
Address
5556 B CHEVIOT ROAD, CINCINNATI, OH 45247

Signing Officer

Name
James R Winters Sr
Title
Trustee
Signed
2021-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William a Noe
Phone
5137717070
Raw XML AppendixShowing 400 of 682 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
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22018-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32019-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42004-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52004-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72017-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82019-09-11
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13275
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2205
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3REMODEL
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE-ARIZONA HOUSE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMPUTER
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt310947
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0487094
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt416958
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0385798
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