Civic Intelligence

Malcolm and Emily Macnaught Charitable Foundation

990PF • Fiscal year 2022 • EIN 46-1588215

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

1st percentile

-15799900%

Higher net margin than 1% 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

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,587,518

Down $679,956 (-21%) from 2021

Net Assets

Down

$2,587,518

Down $679,956 (-21%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$1

Down $526,747 (-100%) from 2021

Expenses

Down

$158,000

Down $43,000 (-21%) from 2021

Net Income

Down

-$157,999

Down $483,747 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$2,587,518
Liabilities$1
Net Assets$2,587,518
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$1
Expenses$158,000
Net Income-$157,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
2023-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Kelli S Sullivan CPA
Address
175 Derby St Ste 27, Hingham, MA 02043
Preparer
Kelli S Sullivan
Phone
7817404999
Raw XML Appendix226 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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ReturnHeader/PreparerPersonGrp/PhoneNum07817404999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli S Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-10T07:46:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emily
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MacNaught
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,518
Liabilities
$1
Net assets
$2,587,518
Revenue
$1
Expenses
$158,000
Net income
-$157,999
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