Civic Intelligence

The Laffey-Mchugh Foundation

990T • Fiscal year 2022 • EIN 51-6015095

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
PO Box 2286Wilmington, DE 19899-2286

(302) 654-1680

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$66,106,179
Liabilities$0
Net Assets$66,106,179
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$6,960,541
Expenses$4,502,554
Net Income$2,457,987
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas D Veale
Title
Executive Director
Phone
3026541680
Signed
2023-11-14
Raw XML Appendix275 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
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IRS990T/BooksInCareOfDetail/PersonNm0THOMAS VEALE
IRS990T/BooksInCareOfDetail/PhoneNum03026541680
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0COMMUNITY SERVICE BLDG SUITE 815
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt052450
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
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IRS990TScheduleA/TradeOrBusinessDesc0RESIDENTIAL REAL ESTATE
IRS990TScheduleA/TradeOrBusinessDesc1NONRESIDENTIAL REAL ESTATE
IRS990TScheduleA/TradeOrBusinessDesc2HOTEL
IRS990TScheduleA/TradeOrBusinessDesc3PARKING LOTS AND GARAGES
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IRS990T/TotalTaxAmt023895
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS D VEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026541680
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFFEY-MCHUGH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFF
ReturnHeader/Filer/EIN0516015095
ReturnHeader/Filer/PhoneNum03026541680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2286
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198992286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-14T15:16:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VEALE
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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