Civic Intelligence

Macleay Foundation

990PF • Fiscal year 2012 • EIN 41-6571125

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization Profile
184 Westwood Drive05602
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,239,030

Up $309,453 (+33%) from 2011

Net Assets

Up

$1,239,030

Up $309,453 (+33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,450

Up $5,179 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $929,577Liabilities 2011: $0Net Assets 2011: $929,5772011Assets 2012: $1,239,030Liabilities 2012: $0Net Assets 2012: $1,239,0302012Assets 2013: $1,213,205Liabilities 2013: $0Net Assets 2013: $1,213,2052013Assets 2014: $1,208,761Liabilities 2014: $0Net Assets 2014: $1,208,7612014Assets 2015: $1,187,965Liabilities 2015: $0Net Assets 2015: $1,187,9652015Assets 2016: $1,300,956Liabilities 2016: $0Net Assets 2016: $1,300,9562016Assets 2017: $1,389,510Liabilities 2017: $0Net Assets 2017: $1,389,5102017Assets 2018: $1,495,347Liabilities 2018: $0Net Assets 2018: $1,495,3472018Assets 2019: $1,582,225Liabilities 2019: $0Net Assets 2019: $1,582,2252019Assets 2020: $1,678,031Liabilities 2020: $0Net Assets 2020: $1,678,0312020Assets 2021: $1,657,234Liabilities 2021: $0Net Assets 2021: $1,657,2342021Assets 2022: $1,836,232Liabilities 2022: $0Net Assets 2022: $1,836,2322022Assets 2023: $1,769,228Liabilities 2023: $0Net Assets 2023: $1,769,2282023Assets 2024: $3,815,236Liabilities 2024: $0Net Assets 2024: $3,815,2362024

Highlighted filing

2012

Assets$1,239,030
Liabilities$0
Net Assets$1,239,030
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $41,2712011Expenses 2012: $46,4502012Revenue 2013: $33,019Expenses 2013: $61,480Net Income 2013: -$28,4612013Revenue 2014: $49,679Expenses 2014: $57,315Net Income 2014: -$7,6362014Revenue 2015: $78,265Expenses 2015: $102,315Net Income 2015: -$24,0502015Revenue 2016: $298,012Expenses 2016: $73,156Net Income 2016: $224,8562016Revenue 2017: $326,573Expenses 2017: $111,393Net Income 2017: $215,1802017Revenue 2018: $357,274Expenses 2018: $111,734Net Income 2018: $245,5402018Revenue 2019: $362,440Expenses 2019: $129,630Net Income 2019: $232,8102019Revenue 2020: $387,316Expenses 2020: $158,391Net Income 2020: $228,9252020Revenue 2021: $476,976Expenses 2021: $144,970Net Income 2021: $332,0062021Revenue 2022: $553,384Expenses 2022: $200,347Net Income 2022: $353,0372022Revenue 2023: $466,020Expenses 2023: $351,687Net Income 2023: $114,3332023Revenue 2024: $2,332,327Expenses 2024: $233,913Net Income 2024: $2,098,4142024

Highlighted filing

2012

Revenue-
Expenses$46,450
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte E MacLeayTrustee-$0--
Thomas H MacLeayTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Program Support501(c)(3)Middlebury, VT, US$25,000
Paid Grant-Capital Campaign501(c)(3)Burlington, VT, US$15,000
Paid Grant-Capital Campaign501(c)(3)Barre, VT, US$5,000
Filing and Contact Details

Filer

EIN
41-6571125
Raw XML Appendix255 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0825
AccountingFeesSchedule/AccountingFees/Category0Tax Preparation Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0825
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome025900
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome025900
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA025900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0825
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome025900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps045000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss045000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0310000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm025900
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm025900
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss025900
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0289450
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome024450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0108
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0517
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome025900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps045000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss046450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome025900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0335900
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01450
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01450
IRS990PF/BalanceSheets/CapitalStockBOY0929577
IRS990PF/BalanceSheets/CapitalStockEOY01239030
IRS990PF/BalanceSheets/CashBOY05137
IRS990PF/BalanceSheets/CashEOY02828
IRS990PF/BalanceSheets/CashEOYFMV02828
IRS990PF/BalanceSheets/InvestmentsOtherBOY0853022
IRS990PF/BalanceSheets/InvestmentsOtherEOY01158759
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01152550
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY071418
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY077443
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV077443
IRS990PF/BalanceSheets/TotalAssetsBOY0929577
IRS990PF/BalanceSheets/TotalAssetsEOY01239030
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01232821
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0929577
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01239030
IRS990PF/BalanceSheets/TotalNetAssetsBOY0929577
IRS990PF/BalanceSheets/TotalNetAssetsEOY01239030
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0289450
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases020003
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01239030
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0929577
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01239030
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted045791
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj045791
IRS990PF/DistributableAmount/DistributableAmountBeforeDed045791
IRS990PF/DistributableAmount/MinimumInvestmentReturn046280
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0489
IRS990PF/DistributableAmount/TotalTax0489
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0489
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0489
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0489
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0489
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01232821
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0939686
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances067910
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0871776
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014095
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn046280
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0925591
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0939686
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Charlotte E MacLeay
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Thomas H MacLeay
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10184 Westwood Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11184 Westwood Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Montpelier
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Montpelier
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode005602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode105602
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions045000
IRS990PF/QualifyingDistributions/ExpensesAndContributions045000
IRS990PF/QualifyingDistributions/QualifyingDistributions045000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Thomas MacLeay
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08022290404
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10184 Westwood Drive
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Montpelier
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode005602
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MacLeay Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08022290404
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10184 Westwood Drive
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Montpelier
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode005602
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/ContributingManager0Charlotte E MacLeay
IRS990PF/SupplementaryInformation/ContributingManager1Thomas H MacLeay
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Capital Campaign
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Program Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Capital Campaign
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Central Vermnt Community Action Cou
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1The Permanent Fund of Vermont's Chi
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Resource
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10195 US Route 302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11Three Court Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12266 Pine Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Barre
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Middlebury
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Burlington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode005641
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode105753
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode205401
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear045000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04178
IRS990PF/UndistributedIncome/AppliedToYear1040822
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted045791
IRS990PF/UndistributedIncome/QualifyingDistributions045000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY041613
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear040822
IRS990ScheduleB/ContributorInfo/AggregateContributions0310000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10184 Westwod Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Montpelier
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode005602
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Thomas H Charlotte E MacLeay
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Bank Service Charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0108
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0108
OtherIncreasesSchedule/OtherIncreases/Amount019143
OtherIncreasesSchedule/OtherIncreases/Amount1860
OtherIncreasesSchedule/OtherIncreases/Description0Reverse Capital Loss on Stock Conversion in 2012
OtherIncreasesSchedule/OtherIncreases/Description1Non Taxable Dividends
TaxesSchedule/Taxes/Amount0141
TaxesSchedule/Taxes/Amount1376
TaxesSchedule/Taxes/Category0Foreign Tax Withheld
TaxesSchedule/Taxes/Category1Federal Income Tax
TaxesSchedule/Taxes/NetInvestmentIncome0141
TaxesSchedule/Taxes/NetInvestmentIncome1376
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416571125
ReturnHeader/Filer/Name/BusinessNameLine10MacLeay Foundation
ReturnHeader/Filer/NameControl0MACL
ReturnHeader/Filer/Phone08022290404
ReturnHeader/Filer/USAddress/AddressLine10184 Westwood Drive
ReturnHeader/Filer/USAddress/City0Montpelier
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0Thomas H MacLeay
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLEN A WRIGHT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108291 NW 120th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Reddick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0326864514
ReturnHeader/Preparer/Name0Glen A Wright CPA
ReturnHeader/Preparer/Phone03525911119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T07:01:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,030
Liabilities
$0
Net assets
$1,239,030
Revenue
-
Expenses
$46,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.33$0.23$2.10
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.47$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.55$0.20$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.48$0.14$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.39$0.16$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.36$0.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.36$0.11$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.33$0.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.30$0.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.06$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04