Civic Intelligence

Malcolm and Emily Macnaught Charitable Foundation

990PF • Fiscal year 2018 • EIN 46-1588215

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization Profile
PO Box 2233Duxbury, MA 02331

(781) 934-5546

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,001,997

Up $164,485 (+20%) from 2015

Net Assets

$1,001,997

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$182,026

Up $90,231 (+98%) from 2015

Expenses

Up

$63,756

Up $1,940 (+3.1%) from 2015

Net Income

Up

$118,270

Up $88,291 (+295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $203,898Liabilities 2013: $02013Assets 2014: $906,795Liabilities 2014: $02014Assets 2015: $837,512Liabilities 2015: $02015Assets 2018: $1,001,997Liabilities 2018: $0Net Assets 2018: $1,001,9972018Assets 2019: $1,560,180Liabilities 2019: $1Net Assets 2019: $1,560,1802019Assets 2020: $2,620,053Liabilities 2020: $1Net Assets 2020: $2,620,0532020Assets 2021: $3,267,474Liabilities 2021: $1Net Assets 2021: $3,267,4742021Assets 2022: $2,587,518Liabilities 2022: $1Net Assets 2022: $2,587,5182022Assets 2023: $2,184,310Liabilities 2023: $1Net Assets 2023: $2,184,3102023Assets 2024: $2,693,305Liabilities 2024: $0Net Assets 2024: $2,693,3052024

Highlighted filing

2018

Assets$1,001,997
Liabilities$0
Net Assets$1,001,997
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $3,498Expenses 2013: $0Net Income 2013: $3,4982013Revenue 2014: $696,455Expenses 2014: $12,763Net Income 2014: $683,6922014Revenue 2015: $91,795Expenses 2015: $61,816Net Income 2015: $29,9792015Revenue 2018: $182,026Expenses 2018: $63,756Net Income 2018: $118,2702018Revenue 2019: $395,204Expenses 2019: $70,000Net Income 2019: $325,2042019Revenue 2020: $833,222Expenses 2020: $100,000Net Income 2020: $733,2222020Revenue 2021: $526,748Expenses 2021: $201,000Net Income 2021: $325,7482021Revenue 2022: $1Expenses 2022: $158,000Net Income 2022: -$157,9992022Revenue 2023: $235,361Expenses 2023: $969,000Net Income 2023: -$733,6392023Revenue 2024: $524,824Expenses 2024: $236,500Net Income 2024: $288,3242024

Highlighted filing

2018

Revenue$182,026
Expenses$63,756
Net Income$118,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MacNaughtFoundation Mgr.-$0--
Michelle M DentonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Malcolm & Emily MacNaught Charitable
EIN
46-1588215
Phone
7819345546
Address
PO Box 2233, Duxbury, MA 02331

Signing Officer

Name
Emily MacNaught
Title
Foundation Manager
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Kelli S Sullivan CPA
Address
175 Derby St Ste 27, Hingham, MA 02043-4054
Preparer
Kelli S Sullivan
Phone
7817404999
Raw XML Appendix220 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Emily D MacNaught
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Malcolm & Emily MacNaught Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0461588215
ReturnHeader/Filer/PhoneNum07819345546
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ReturnHeader/Filer/USAddress/CityNm0Duxbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823942819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelli S Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Derby St Ste 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020434054
ReturnHeader/PreparerPersonGrp/PhoneNum07817404999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli S Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-10T06:44:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,997
Liabilities
$0
Net assets
$1,001,997
Revenue
$182,026
Expenses
$63,756
Net income
$118,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.52$0.24$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.24$0.97$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.53$0.20$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.83$0.10$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.40$0.07$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18$0.06$0.12
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.09$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.70$0.01$0.68
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.00$0.00