Civic Intelligence

Roderick Macarthur Foundation

990PF • Fiscal year 2023 • EIN 51-0214450

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

9333 North Milwaukee AvenueNiles, IL 60714

(847) 966-0143

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$3,353

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$225,708

Flat from 2023

Net Assets

$209,840

No earlier filing loaded for comparison.

Liabilities

Flat

$15,868

Flat from 2023

Revenue

Flat

$6,073,960

Flat from 2023

Expenses

Flat

$6,085,735

Flat from 2023

Net Income

Flat

-$11,775

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $13,960,329Liabilities 2011: $724,4562011Assets 2012: $12,752,062Liabilities 2012: $1,014,8662012Assets 2013: $5,800,127Liabilities 2013: $69,877Net Assets 2013: $5,730,2502013Assets 2014: $1,004,422Liabilities 2014: $6,742Net Assets 2014: $997,6802014Assets 2015: $253,041Liabilities 2015: $663Net Assets 2015: $252,3782015Assets 2016: $307,240Liabilities 2016: $350Net Assets 2016: $306,8902016Assets 2017: $312,598Liabilities 2017: $375Net Assets 2017: $312,2232017Assets 2018: $294,443Liabilities 2018: $412Net Assets 2018: $294,0312018Assets 2019: $279,612Liabilities 2019: $207Net Assets 2019: $279,4052019Assets 2020: $260,786Liabilities 2020: $158Net Assets 2020: $260,6282020Assets 2021: $243,809Liabilities 2021: $3,636Net Assets 2021: $240,1732021Assets 2022: $223,103Liabilities 2022: $1,488Net Assets 2022: $221,6152022Assets 2023: $225,708Liabilities 2023: $15,868Net Assets 2023: $209,8402023Assets 2023: $225,708Liabilities 2023: $15,8682023Assets 2024: $548,407Liabilities 2024: $350,696Net Assets 2024: $197,7112024

Highlighted filing

2023

Assets$225,708
Liabilities$15,868
Net Assets$209,840

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $3,588,681Expenses 2011: $7,188,120Net Income 2011: -$3,599,4392011Revenue 2012: $4,566,990Expenses 2012: $5,901,861Net Income 2012: -$1,334,8712012Revenue 2013: $1,200,827Expenses 2013: $6,504,689Net Income 2013: -$5,303,8622013Revenue 2014: $42,138Expenses 2014: $4,774,319Net Income 2014: -$4,732,1812014Revenue 2015: $3,956,369Expenses 2015: $4,701,671Net Income 2015: -$745,3022015Revenue 2016: $4,505,376Expenses 2016: $4,450,801Net Income 2016: $54,5752016Revenue 2017: $4,252,387Expenses 2017: $4,247,054Net Income 2017: $5,3332017Revenue 2018: $4,869,515Expenses 2018: $4,887,707Net Income 2018: -$18,1922018Revenue 2019: $5,044,179Expenses 2019: $5,058,805Net Income 2019: -$14,6262019Revenue 2020: $5,261,319Expenses 2020: $5,280,096Net Income 2020: -$18,7772020Revenue 2021: $5,390,054Expenses 2021: $5,410,509Net Income 2021: -$20,4552021Revenue 2022: $6,053,750Expenses 2022: $6,072,308Net Income 2022: -$18,5582022Revenue 2023: $6,073,960Expenses 2023: $6,085,735Net Income 2023: -$11,7752023Revenue 2023: $6,073,960Expenses 2023: $6,085,735Net Income 2023: -$11,7752023Revenue 2024: $6,258,354Expenses 2024: $6,270,483Net Income 2024: -$12,1292024

Highlighted filing

2023

Revenue$6,073,960
Expenses$6,085,735
Net Income-$11,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marylou BaneTreasurer/Director (Until 12/31/23)-$3,045$308$3,353
John R MacArthurPresident/Chairman/Director-$0--
Robert CordovaVice Chairman/Director-$0--
David J BradfordDirector/Secretary (As Of 12/31/23)-$0--
Amir AliSecretary (Until 12/31/23)-$0--
Filing and Contact Details

Filer

Filer Name
Roderick MacArthur Foundation
EIN
51-0214450
Phone
8479660143
Address
9333 North Milwaukee Avenue, Niles, IL 60714

Signing Officer

Name
John R MacArthur
Title
President
Phone
8479660143
Signed
2024-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Raw XML Appendix354 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/PersonNm0John R MacArthur
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert Cordova
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0607141303
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08479660143
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0John R MacArthur
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06062700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support the continuing operations of Harper's Magazine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Harper's Magazine Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0666 Broadway 11th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010012
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06062700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013897
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06060038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05396249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05267346
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05046437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04871827
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04871827
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027841747
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06071677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06060038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05396249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05267346
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05046437
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06085574
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06071677
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032713574
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026641897
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0John R MacArthur
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0151 Central Park West 7W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010023
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06062700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0148
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Accrued Excise Tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08374
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt064
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Custodial Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt064
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0214
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax Payments
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John R MacArthur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08479660143
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roderick MacArthur Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RODE
ReturnHeader/Filer/EIN0510214450
ReturnHeader/Filer/PhoneNum08479660143
ReturnHeader/Filer/USAddress/AddressLine1Txt09333 North Milwaukee Avenue
ReturnHeader/Filer/USAddress/CityNm0Niles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 South Wacker Dr Suite 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606063392
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekuh Eley
ReturnHeader/ReturnTs02024-11-12T12:37:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$6.26$6.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$6.07$6.09$0.01
2023Summary only. Only limited summary data is available for this year.$0.23$0.02$6.07$6.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$6.05$6.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$5.39$5.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$5.26$5.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$5.04$5.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$4.87$4.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$4.25$4.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$4.51$4.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$3.96$4.70$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.04$4.77$4.73
2013Detailed filing. Detailed filing data is available for this year.$5.80$0.07$5.73$1.20$6.50$5.30
2012Summary only. Only limited summary data is available for this year.$12.8$1.01$4.57$5.90$1.33
2011Summary only. Only limited summary data is available for this year.$14.0$0.72$3.59$7.19$3.60