Civic Intelligence

The Laffey-Mchugh Foundation

990PF • Fiscal year 2021 • EIN 51-6015095

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

85th percentile

56%

Higher net margin than 85% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$170,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

92%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$61,614,001

Up $6,041,317 (+11%) from 2020

Net Assets

Up

$61,614,001

Up $6,043,827 (+11%) from 2020

Liabilities

Down

$0

Down $2,510 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Up

$10,785,370

Up $5,161,376 (+92%) from 2020

Expenses

Up

$4,741,353

Up $701,306 (+17%) from 2020

Net Income

Up

$6,044,017

Up $4,460,070 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$61,614,001
Liabilities$0
Net Assets$61,614,001
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$10,785,370
Expenses$4,741,353
Net Income$6,044,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS D VEALEExecutive DirectorFT$150,000$20,000$170,000
WILSON J C BRAUN JRVice President-$0--
COLLINS J SEITZ JRVice-President-$0--
CHRISTOPHER G CONNOLLYVice-President-$0--
ARTHUR G CONNOLLY IIIVice-President, Secretary-$0--
MARY C BRAUNPresident, Co-Treasurer-$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
2022-11-14
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
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25COMPUTER HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTER HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPUTER HARDWARE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0US CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt09358438
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt09300456
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05486880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt010412487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt014314316
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt130305343
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENT PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt021636055
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt146800884
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0589039
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08679966
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04842
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt01511523
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt010785370
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010785370
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt022375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt022375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt044750
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08679966
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt075000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt075000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0150000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03929000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03929000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt026101
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0589039
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0589039
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06044017
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt014477960
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04842
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04842
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08679966
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010153692
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt07818
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt07818
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015636
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt048260
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt048260
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt096520
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt013801
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013802
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt027593
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01379622
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01511523
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0303274
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0303274
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09231
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt09248
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0108479
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04125485
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0499777
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04741353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010653469
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt010785370
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0196485
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0499777
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0812353
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05684108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1113885
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01489684
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt142079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2264239
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt34019
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt54208195
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt683992
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt72587759
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01489684

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,614,001
Liabilities
$0
Net assets
$61,614,001
Revenue
$10,785,370
Expenses
$4,741,353
Net income
$6,044,017
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