Civic Intelligence

Malcolm and Emily Macnaught Charitable Foundation

990PF • Fiscal year 2024 • EIN 46-1588215

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 07, 2025

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

89th percentile

123%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,693,305

Up $508,995 (+23%) from 2023

Net Assets

Up

$2,693,305

Up $508,995 (+23%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$524,824

Up $289,463 (+123%) from 2023

Expenses

Down

$236,500

Down $732,500 (-76%) from 2023

Net Income

Up

$288,324

Up $1,021,963 (+139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$2,693,305
Liabilities$0
Net Assets$2,693,305
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$524,824
Expenses$236,500
Net Income$288,324
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
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
2025-04-07
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
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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/UndistributedIncomeGrp/ExcessFromYear4Amt0100000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0236500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0236500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01734500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01498000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Malcolm Emily MacNaught
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 2233
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Duxbury
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002331
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0524824
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0524824
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Various stock contributions-detail attached
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07012
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Miscellaneous custodial transactions
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily MacNaught
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Malcolm & Emily MacNaught Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0461588215
ReturnHeader/Filer/PhoneNum07819345546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2233
ReturnHeader/Filer/USAddress/CityNm0Duxbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd002043
ReturnHeader/PreparerPersonGrp/PhoneNum07817404999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli S Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-07T09:51:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,305
Liabilities
$0
Net assets
$2,693,305
Revenue
$524,824
Expenses
$236,500
Net income
$288,324
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