Civic Intelligence

Mclaughlin Foundation

990PF • Fiscal year 2012 • EIN 47-0813047

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

4011 South 173rd Circle68130
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$126,622

Down $3,337 (-2.6%) from 2011

Net Assets

Down

$126,622

Down $3,337 (-2.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,962

Up $812 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $132,757Liabilities 2010: $0Net Assets 2010: $132,7572010Assets 2011: $129,959Liabilities 2011: $0Net Assets 2011: $129,9592011Assets 2012: $126,622Liabilities 2012: $0Net Assets 2012: $126,6222012Assets 2013: $123,621Liabilities 2013: $0Net Assets 2013: $123,6212013Assets 2014: $120,726Liabilities 2014: $0Net Assets 2014: $120,7262014Assets 2015: $115,770Liabilities 2015: $0Net Assets 2015: $115,7702015Assets 2016: $110,298Liabilities 2016: $0Net Assets 2016: $110,2982016Assets 2017: $98,049Liabilities 2017: $0Net Assets 2017: $98,0492017Assets 2018: $94,703Liabilities 2018: $0Net Assets 2018: $94,7032018Assets 2019: $215,885Liabilities 2019: $0Net Assets 2019: $215,8852019Assets 2020: $311,827Liabilities 2020: $0Net Assets 2020: $311,8272020Assets 2021: $351,298Liabilities 2021: $0Net Assets 2021: $351,2982021Assets 2022: $381,700Liabilities 2022: $0Net Assets 2022: $381,7002022Assets 2023: $354,999Liabilities 2023: $0Net Assets 2023: $354,9992023Assets 2024: $395,029Liabilities 2024: $0Net Assets 2024: $395,0292024

Highlighted filing

2012

Assets$126,622
Liabilities$0
Net Assets$126,622

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $9,0432010Expenses 2011: $9,1502011Expenses 2012: $9,9622012Revenue 2013: $7,050Expenses 2013: $10,051Net Income 2013: -$3,0012013Revenue 2014: $9,655Expenses 2014: $12,550Net Income 2014: -$2,8952014Revenue 2015: $8,191Expenses 2015: $13,147Net Income 2015: -$4,9562015Revenue 2016: $8,047Expenses 2016: $13,519Net Income 2016: -$5,4722016Revenue 2017: $6,408Expenses 2017: $18,657Net Income 2017: -$12,2492017Revenue 2018: $9,994Expenses 2018: $13,340Net Income 2018: -$3,3462018Revenue 2019: $139,785Expenses 2019: $18,603Net Income 2019: $121,1822019Revenue 2020: $116,342Expenses 2020: $20,400Net Income 2020: $95,9422020Revenue 2021: $61,655Expenses 2021: $22,184Net Income 2021: $39,4712021Revenue 2022: $52,315Expenses 2022: $21,913Net Income 2022: $30,4022022Revenue 2023: $983Expenses 2023: $27,684Net Income 2023: -$26,7012023Revenue 2024: $63,735Expenses 2024: $23,705Net Income 2024: $40,0302024

Highlighted filing

2012

Revenue-
Expenses$9,962
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY J MCLAUGHLINPresident-$0--
MATTHEW MCLAUGHLINVice Preside-$0--
MARK MCLAUGHLINDirector-$0--
KATIE MCLAUGHLINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantELKHORN PUBLIC SCHOOLSSCHOLARSHIPN/AELKHORN, NE, US$4,000
Paid GrantNEBRASKA COMMUNITY FOUNDATIONGENERAL FUNDN/ALINCOLN, NE, US$2,500
Paid GrantNORTH CENTRAL DEVELOPMENT CENTERFAIRFIELD CREEK FIRE RELIEF FUNDN/AAINSWORTH, NE, US$1,000
Paid GrantTHOMAS OGEE SR MEMORIALGENERAL FUNDN/AOMAHA, NE, US$625
Filing and Contact Details

Filer

EIN
47-0813047
Raw XML Appendix311 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0300
AccountingFeesSchedule/AccountingFees/Amount0300
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0300
CompensationExplanation/Compensation/PersonName0STANLEY J MCLAUGHLIN
CompensationExplanation/Compensation/PersonName1MATTHEW MCLAUGHLIN
CompensationExplanation/Compensation/PersonName2MARK MCLAUGHLIN
CompensationExplanation/Compensation/PersonName3KATIE MCLAUGHLIN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0119521
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0167660
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHARLES SCHWAB
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05078
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01247
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount06325
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06325
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03241
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm05078
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3337
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06625
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01837
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01837
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01837
IRS990PF/BalanceSheets/CapitalStockBOY074433
IRS990PF/BalanceSheets/CapitalStockEOY074433
IRS990PF/BalanceSheets/CashBOY04538
IRS990PF/BalanceSheets/CashEOY07101
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0125421
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IRS990PF/BalanceSheets/RetainedEarningsBOY055526
IRS990PF/BalanceSheets/RetainedEarningsEOY052189
IRS990PF/BalanceSheets/TotalAssetsBOY0129959
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0126622
IRS990PF/BalanceSheets/TotalNetAssetsBOY0129959
IRS990PF/BalanceSheets/TotalNetAssetsEOY0126622
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01247
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3337
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0126622
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0129959
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0126622
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08173
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08173
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08173
IRS990PF/DistributableAmount/MinimumInvestmentReturn08263
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome090
IRS990PF/DistributableAmount/TotalTax090
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0252
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0342
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax090
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal090
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0342
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0174762
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0167780
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05820
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0161960
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02517
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08263
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0165263
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0167780
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STANLEY J MCLAUGHLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MATTHEW MCLAUGHLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARK MCLAUGHLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KATIE MCLAUGHLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104011 SOUTH 173RD CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114011 SOUTH 173RD CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124011 SOUTH 173RD CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134011 SOUTH 173RD CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OMAHA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OMAHA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2OMAHA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3OMAHA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode068130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode168130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode268130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode368130
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08961
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08916
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.053950
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.041813
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.040729
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.048697
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.066872
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.071637
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0165263
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10170400
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30143747
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50124530
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions08125
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207100
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IRS990PF/QualifyingDistributions/ExpensesAndContributions08125
IRS990PF/QualifyingDistributions/QualifyingDistributions08125
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0STANLEY MCLAUGHLIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04022894204
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104011 SOUTH 173RD CIRCLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OMAHA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode068130
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE FORM IN WHICH APPLICATIONS SHOULD BE SUBMITTED AND INFORMATION AND MATERIALS THEY SHOULD INCLUDE: APPLICATIONS SHOULD INCLUDE GENERAL BACKGROUND OF THE APPLICANT, REQUESTED AMOUNT, PROPOSED USE OF AMOUNT REQUESTED,AND THE PROPOSED BUDGET OF THE ORGANIZATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0STANLEY MCLAUGHLIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04022894204
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104011 SOUTH 173RD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0OMAHA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode068130
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ANY RESTRICTIONS OR LIMITATIONS ON AWARDS, SUCH AS BY GEOGRAPHICAL AREAS, CHAIRTABLE FIELDS, KINDS OF INSTITUTIONS, OR OTHER FACTORS: NONE DUE TO GEOGRAPHICAL LOCATION OR KIND OF INSTITUTION. AMOUNTS ARE LIMITED BY THE FOUNDATION'S CAPACITY TO PAY AMOUNTS RELATIVE TO TOTAL.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0625
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FAIRFIELD CREEK FIRE RELIEF FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THOMAS OGEE SR MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ELKHORN PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NEBRASKA COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NORTH CENTRAL DEVELOPMENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1016278 HOLMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1120214 VETERANS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12650 J STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13335 N MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OMAHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ELKHORN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3AINSWORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode068135
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode168022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode268501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode369210
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08125
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08125
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08173
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402342
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50305
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus048
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY048
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50257
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02342
IRS990PF/UndistributedIncome/ExcessFromYear402342
IRS990PF/UndistributedIncome/QualifyingDistributions08125
IRS990PF/UndistributedIncome/TotalCorpus02599
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02647
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01376
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01376
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01376
TaxesSchedule/Taxes/AdjustedNetIncome0161
TaxesSchedule/Taxes/Amount0161
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome0161
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470813047
ReturnHeader/Filer/Name/BusinessNameLine10MCLAUGHLIN FOUNDATION
ReturnHeader/Filer/NameControl0MCLA
ReturnHeader/Filer/Phone04022894204
ReturnHeader/Filer/USAddress/AddressLine104011 SOUTH 173RD CIRCLE
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068130
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0STANLEY J MCLAUGHLIN
ReturnHeader/Officer/Phone04022894204
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRY FISHER AND DUDLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014104 S ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068137
ReturnHeader/Preparer/Name0KENNETH F PATRY
ReturnHeader/Preparer/Phone04023920800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:15:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.64$0.24$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.01$0.28$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.52$0.22$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.62$0.22$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$1.16$0.20$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$1.40$0.19$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.10$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.09