Civic Intelligence

The Laffey-Mchugh Foundation

990PF • Fiscal year 2020 • EIN 51-6015095

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
PO Box 2286Wilmington, DE 19899

(302) 654-1680

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$140,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

38th percentile

2.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

6.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$55,572,684

Up $1,530,193 (+2.8%) from 2019

Net Assets

$55,570,174

No earlier filing loaded for comparison.

Liabilities

Down

$2,510

Down $53,754 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Up

$5,623,994

Up $328,821 (+6.2%) from 2019

Expenses

Down

$4,040,047

Down $18,741 (-0.5%) from 2019

Net Income

Up

$1,583,947

Up $347,562 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80M$60M$40M$20M$0Assets 2011: $54,441,831Liabilities 2011: $02011Assets 2012: $53,598,133Liabilities 2012: $02012Assets 2013: $52,514,334Liabilities 2013: $02013Assets 2014: $53,045,015Liabilities 2014: $350,0002014Assets 2015: $52,203,037Liabilities 2015: $162,1002015Assets 2019: $54,042,491Liabilities 2019: $56,2642019Assets 2020: $55,572,684Liabilities 2020: $2,510Net Assets 2020: $55,570,1742020Assets 2021: $61,614,001Liabilities 2021: $0Net Assets 2021: $61,614,0012021Assets 2022: $65,420,261Liabilities 2022: $0Net Assets 2022: $65,420,2612022Assets 2023: $63,648,192Liabilities 2023: $0Net Assets 2023: $63,648,1922023Assets 2024: $66,106,179Liabilities 2024: $0Net Assets 2024: $66,106,1792024

Highlighted filing

2020

Assets$55,572,684
Liabilities$2,510
Net Assets$55,570,174
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,039,045Expenses 2011: $3,439,568Net Income 2011: $4,599,4772011Revenue 2012: $2,743,116Expenses 2012: $3,586,814Net Income 2012: -$843,6982012Revenue 2013: $3,621,560Expenses 2013: $3,982,012Net Income 2013: -$360,4522013Revenue 2014: $4,526,446Expenses 2014: $4,345,875Net Income 2014: $180,5712014Revenue 2015: $3,124,591Expenses 2015: $3,778,869Net Income 2015: -$654,2782015Revenue 2019: $5,295,173Expenses 2019: $4,058,788Net Income 2019: $1,236,3852019Revenue 2020: $5,623,994Expenses 2020: $4,040,047Net Income 2020: $1,583,9472020Revenue 2021: $10,785,370Expenses 2021: $4,741,353Net Income 2021: $6,044,0172021Revenue 2022: $8,423,976Expenses 2022: $4,617,716Net Income 2022: $3,806,2602022Revenue 2023: $2,684,527Expenses 2023: $4,456,596Net Income 2023: -$1,772,0692023Revenue 2024: $6,960,541Expenses 2024: $4,502,554Net Income 2024: $2,457,9872024

Highlighted filing

2020

Revenue$5,623,994
Expenses$4,040,047
Net Income$1,583,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS D VEALEExecutive DirectorFT$140,000-$140,000
WILSON J C BRAUN JRVice President-$0--
COLLINS J SEITZ JRVice-President-$0--
CHRISTOPHER G CONNOLLYVice-President-$0--
ARTHUR G CONNOLLY IIIPresident, Co-Treasurer-$0--
MARY C BRAUNVP, Secretary-$0--
ANTOINE J ALLENVice-President, Co-Treasur-$0--
MICHAEL M CONNOLLYVice-President-$0--
Filing and Contact Details

Filer

Filer Name
The Laffey-mchugh Foundation
EIN
51-6015095
Phone
3026541680
Address
PO BOX 2286, WILMINGTON, DE 19899

Signing Officer

Name
Thomas Veale
Title
Executive Director
Phone
3026541680
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Wilmington Trust Company
Address
1100 N MARKET STREET, WILMINGTON, DE 19890-1200
Preparer
Alison R Quinn
Phone
3026518160
Raw XML AppendixShowing 400 of 1,634 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/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05623994
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05623994
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt027075
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt027075
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt054150
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt04136166
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0140000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03163500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03163500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt018771
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0410219
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0410219
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01583947
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07449660
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04978
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04978
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt05742
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt05743
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt011485
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04136166
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05045411
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt07931
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt07930
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015861
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0103250
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0103250
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0206500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt014172
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt014163
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt028335
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01005829
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01072631
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0270378
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0270378
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt013185
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt013242
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0131067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03404855
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0511781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04040047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05557192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05623994
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0241355
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0511781
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0876547
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03313494
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01937164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt136290
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2142981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3808240
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt485920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51125571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01937164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt136290
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2142981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3808240
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt485920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51125571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05250658
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt136290
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2142981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3808240
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt485920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51125571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GOLDMAN SACHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FIR TREE INTERNATIONAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FROM PARTNERSHIP PASSTHROUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FROM PARTNERSHIP PASSTHROUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04136166
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01583947
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt055570174
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt053986227
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt055570174
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03363234
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03363234
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03363234
IRS990PF/DistributableAmountGrp/IncomeTaxAmt013815
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03447180
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt070131
IRS990PF/DistributableAmountGrp/TotalTaxAmt083946
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt047462
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt067624
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt050000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt070131
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt047462
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt070131
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt070131
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0117624
IRS990PF/FMVAssetsEOYAmt079195416
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt06085324
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt06309494

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Filings

Displayed year

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

Open filing
Assets
$55,572,684
Liabilities
$2,510
Net assets
$55,570,174
Revenue
$5,623,994
Expenses
$4,040,047
Net income
$1,583,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$6.96$4.50$2.46
2023Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$2.68$4.46$1.77
2022Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$8.42$4.62$3.81
2021Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$10.8$4.74$6.04
2020Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$5.62$4.04$1.58
2019Summary only. Only limited summary data is available for this year.$54.0$0.06$5.30$4.06$1.24
2015Summary only. Only limited summary data is available for this year.$52.2$0.16$3.12$3.78$0.65
2014Summary only. Only limited summary data is available for this year.$53.0$0.35$4.53$4.35$0.18
2013Summary only. Only limited summary data is available for this year.$52.5$0.00$3.62$3.98$0.36
2012Summary only. Only limited summary data is available for this year.$53.6$0.00$2.74$3.59$0.84
2011Summary only. Only limited summary data is available for this year.$54.4$0.00$8.04$3.44$4.60