Civic Intelligence

The Carleigh Mac Foundation Inc

990PF • Fiscal year 2020 • EIN 46-2298411

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization Profile
12 Crest RoadHuntington, NY 11743

(631) 495-3015

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

1.5%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-95%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$144,579

Up $2,094 (+1.5%) from 2019

Net Assets

Up

$144,579

Up $2,094 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$10,096

Down $182,062 (-95%) from 2019

Expenses

Down

$8,002

Down $65,284 (-89%) from 2019

Net Income

Down

$2,094

Down $116,778 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2020

Assets$144,579
Liabilities$0
Net Assets$144,579
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$10,096
Expenses$8,002
Net Income$2,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay93rd 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
2021-06-17

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 Appendix254 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/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0591
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0201565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0265000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt075000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0190000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0466565
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0467156
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02555
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02555
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07197
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GOLF OUTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1805
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt010096
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF OUTING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010096
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06314953015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
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/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/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F EATON CPA
ReturnHeader/ReturnTs02021-06-17T10:12:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,579
Liabilities
$0
Net assets
$144,579
Revenue
$10,096
Expenses
$8,002
Net income
$2,094
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