Civic Intelligence

The Carleigh Mac Foundation Inc

EIN 46-2298411 • Huntington, NY

12 Crest RoadHuntington, NY 11743
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

19th percentile

-37%

Higher net margin than 19% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$341,382

Up $74,405 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$341,382

Up $74,405 (+28%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$153,466

Down $10,380 (-6.3%) from 2023

Expenses

Up

$79,061

Up $15,820 (+25%) from 2023

Net Income

Down

$74,405

Down $26,200 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $18,559Liabilities 2013: $02013Assets 2014: $139,503Liabilities 2014: $0Net Assets 2014: $139,5032014Assets 2015: $19,419Liabilities 2015: $228Net Assets 2015: $19,1912015Assets 2016: $100,142Liabilities 2016: $0Net Assets 2016: $100,1422016Assets 2017: $14,702Liabilities 2017: $0Net Assets 2017: $14,7022017Assets 2018: $23,613Liabilities 2018: $0Net Assets 2018: $23,6132018Assets 2019: $142,485Liabilities 2019: $0Net Assets 2019: $142,4852019Assets 2020: $144,579Liabilities 2020: $0Net Assets 2020: $144,5792020Assets 2021: $249,736Liabilities 2021: $0Net Assets 2021: $249,7362021Assets 2022: $166,372Liabilities 2022: $0Net Assets 2022: $166,3722022Assets 2023: $266,977Liabilities 2023: $0Net Assets 2023: $266,9772023Assets 2024: $341,382Liabilities 2024: $0Net Assets 2024: $341,3822024

Highlighted filing

2024

Assets$341,382
Liabilities$0
Net Assets$341,382
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $163,346Expenses 2013: $144,787Net Income 2013: $18,5592013Revenue 2014: $180,318Expenses 2014: $59,374Net Income 2014: $120,9442014Revenue 2015: $137,563Expenses 2015: $257,875Net Income 2015: -$120,3122015Revenue 2016: $134,772Expenses 2016: $53,821Net Income 2016: $80,9512016Revenue 2017: $164,217Expenses 2017: $249,657Net Income 2017: -$85,4402017Revenue 2018: $141,092Expenses 2018: $132,181Net Income 2018: $8,9112018Revenue 2019: $192,158Expenses 2019: $73,286Net Income 2019: $118,8722019Revenue 2020: $10,096Expenses 2020: $8,002Net Income 2020: $2,0942020Revenue 2021: $164,109Expenses 2021: $58,952Net Income 2021: $105,1572021Revenue 2022: $225,971Expenses 2022: $309,335Net Income 2022: -$83,3642022Revenue 2023: $163,846Expenses 2023: $63,241Net Income 2023: $100,6052023Revenue 2024: $153,466Expenses 2024: $79,061Net Income 2024: $74,4052024

Highlighted filing

2024

Revenue$153,466
Expenses$79,061
Net Income$74,405
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$341,382
Liabilities
$0
Net assets
$341,382
Revenue
$153,466
Expenses
$79,061
Net income
$74,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.53$0.79$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.64$0.63$1.01
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.26$3.09$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.64$0.59$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.92$0.73$1.19
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.41$1.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.64$2.50$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.35$0.54$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.38$2.58$1.20
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.80$0.59$1.21
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$1.63$1.45$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 18, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCCORMACKPresident-$0--
HEATHER MCCORMACKVice Preside-$0--
MICHAEL J SMITHSecretary-$0--
KATHERINE SMITHTrustee-$0--
KENNETH C ANNATrustee-$0--
MARY R MONTALBANOTrustee-$0--
JOHN CLARKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Carleigh Mac Foundation Inc
EIN
46-2298411
Phone
6314953015
Address
12 CREST ROAD, HUNTINGTON, NY 11743

Signing Officer

Name
Michael J Smith
Title
Secretary
Phone
6314953015
Signed
2025-01-18

Preparer

Firm
Joseph F Eaton CPA Pc
Address
7 DAWSON ST, HUNTINGTON STATION, NY 11746-4021
Preparer
Joseph F Eaton CPA
Phone
9149625561
Raw XML Appendix251 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES MCCORMACK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt014981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0234753
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt014981
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0219772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0219772
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0219772
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0234753
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02555
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02555
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11260
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt277791
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GOLF OUTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt277791
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0150210
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13256
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF OUTING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NCC RUN FUNDRAISER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0150210
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13256
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06314953015
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARLEIGH MAC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0462298411
ReturnHeader/Filer/PhoneNum06314953015
ReturnHeader/Filer/USAddress/AddressLine1Txt012 CREST ROAD
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113122390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH F EATON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 DAWSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117464021
ReturnHeader/PreparerPersonGrp/PhoneNum09149625561
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F EATON CPA
ReturnHeader/ReturnTs02025-01-18T09:27:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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