Civic Intelligence

The Laffey-Mchugh Foundation

990T • Fiscal year 2023 • EIN 51-6015095

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
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
2024-11-15

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19803
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Raw XML Appendix281 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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IRS990TScheduleA/TradeOrBusinessDesc2HOTEL
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS D VEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026541680
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFFEY-MCHUGH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFF
ReturnHeader/Filer/EIN0516015095
ReturnHeader/Filer/PhoneNum03026541680
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ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198992286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBACANE THORNTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 CARR ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019803
ReturnHeader/PreparerPersonGrp/PhoneNum03024788940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02024-11-15T11:52:14-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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