Civic Intelligence

Mclaughlin Foundation

990PF • Fiscal year 2022 • EIN 47-0813047

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

Organization Profile
4011 South 173rd CircleOmaha, NE 68130

(402) 289-4204

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$381,700

Up $30,402 (+8.7%) from 2021

Net Assets

Up

$381,700

Up $30,402 (+8.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Down

$52,315

Down $9,340 (-15%) from 2021

Expenses

Down

$21,913

Down $271 (-1.2%) from 2021

Net Income

Down

$30,402

Down $9,069 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2022

Assets$381,700
Liabilities$0
Net Assets$381,700
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$52,315
Expenses$21,913
Net Income$30,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY J MCLAUGHLINPresident-$0--
MATTHEW MCLAUGHLINVice Preside-$0--
MARK MCLAUGHLINDirector-$0--
KATIE MCLAUGHLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mclaughlin Foundation
EIN
47-0813047
Phone
4022894204
Address
4011 SOUTH 173RD CIRCLE, OMAHA, NE 68130

Signing Officer

Name
Stanley J Mclaughlin
Title
President
Phone
4022894204
Signed
2023-03-29

Preparer

Firm
Verdant Accounting Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Stacy Kerns CPA
Phone
4023301200
Raw XML Appendix300 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/PersonNm0STANLEY J MCLAUGHLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATTHEW MCLAUGHLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK MCLAUGHLIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0650 J STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114801 S 108TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21010 LINCOLN MALL 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3332 CENTENNIAL MALL S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PLATTEVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd168059
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd268508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd368508
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020156
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01156
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09362
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08206
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013874
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06705
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05489
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022080
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023236
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STANLEY BARBARA MCLAUGHLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04011 SOUTH 173RD CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OMAHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068130
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02390
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02390
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY J MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022894204
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLAUGHLIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCLA
ReturnHeader/Filer/EIN0470813047
ReturnHeader/Filer/PhoneNum04022894204
ReturnHeader/Filer/USAddress/AddressLine1Txt04011 SOUTH 173RD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882648499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDANT ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012110 PORT GRACE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681283190
ReturnHeader/PreparerPersonGrp/PhoneNum04023301200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY KERNS CPA
ReturnHeader/ReturnTs02023-04-05T17:07:51-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLAUGHLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,700
Liabilities
$0
Net assets
$381,700
Revenue
$52,315
Expenses
$21,913
Net income
$30,402
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
2022Detailed filing. Detailed filing data is available for this year.$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