Civic Intelligence

Malcolm and Emily Macnaught Charitable Foundation

990PF • Fiscal year 2023 • EIN 46-1588215

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-312%

Higher net margin than 3% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

23536000%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,184,310

Down $403,208 (-16%) from 2022

Net Assets

Down

$2,184,310

Down $403,208 (-16%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Up

$235,361

Up $235,360 (+23536000%) from 2022

Expenses

Up

$969,000

Up $811,000 (+513%) from 2022

Net Income

Down

-$733,639

Down $575,640 (-364%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$2,184,310
Liabilities$1
Net Assets$2,184,310
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$235,361
Expenses$969,000
Net Income-$733,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MacNaughtFoundation Mgr.-$0--
Michelle M DentonTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General contributionPCPlymouth, MA, US$900,000
Paid Grant-General contributionPCBoston, MA, US$50,000
Paid Grant-General contributionPCStuart, FL, US$10,000
Paid Grant-General contributionPCWashington, DC, US$5,000
Paid Grant-General contributionPCRockland, ME, US$3,000
Paid Grant-General ContributionPCGaithersburg, MD, US$1,000
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
2024-04-15
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 Appendix243 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Derby St Ste 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002043
ReturnHeader/PreparerPersonGrp/PhoneNum07817404999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli S Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-15T18:45:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emily
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MacNaught
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,310
Liabilities
$1
Net assets
$2,184,310
Revenue
$235,361
Expenses
$969,000
Net income
-$733,639
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