Civic Intelligence

Macananny Foundation

990PF • Fiscal year 2020 • EIN 54-1741042

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 14, 2021

Organization Profile
9008 Judiciary DriveSpotsylvania, VA 22553

(540) 582-5588

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-23004%

Higher net margin than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$724,659

Down $17,023 (-2.3%) from 2019

Net Assets

Down

$724,659

Down $17,023 (-2.3%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin1st percentile

Revenue

Down

$74

Down $17 (-19%) from 2019

Expenses

Down

$17,097

Down $6,020 (-26%) from 2019

Net Income

Up

-$17,023

Up $6,003 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,187,316Liabilities 2011: $73,7322011Assets 2012: $1,149,539Liabilities 2012: $4,4362012Assets 2013: $1,045,997Liabilities 2013: $02013Assets 2014: $969,880Liabilities 2014: $02014Assets 2015: $888,078Liabilities 2015: $02015Assets 2018: $764,708Liabilities 2018: $0Net Assets 2018: $764,7082018Assets 2019: $741,682Liabilities 2019: $0Net Assets 2019: $741,6822019Assets 2020: $724,659Liabilities 2020: $1Net Assets 2020: $724,6592020Assets 2021: $710,041Liabilities 2021: $1Net Assets 2021: $710,0412021Assets 2022: $26,460Liabilities 2022: $0Net Assets 2022: $26,4602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$724,659
Liabilities$1
Net Assets$724,659
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $200,723Expenses 2011: $88,272Net Income 2011: $112,4512011Revenue 2012: $135,353Expenses 2012: $103,834Net Income 2012: $31,5192012Revenue 2013: $2,534Expenses 2013: $101,640Net Income 2013: -$99,1062013Revenue 2014: $542Expenses 2014: $74,996Net Income 2014: -$74,4542014Revenue 2015: $438Expenses 2015: $82,240Net Income 2015: -$81,8022015Revenue 2018: $136Expenses 2018: $35,495Net Income 2018: -$35,3592018Revenue 2019: $91Expenses 2019: $23,117Net Income 2019: -$23,0262019Revenue 2020: $74Expenses 2020: $17,097Net Income 2020: -$17,0232020Revenue 2021: $8Expenses 2021: $14,626Net Income 2021: -$14,6182021Revenue 2022: $6Expenses 2022: $1,175,709Net Income 2022: -$1,175,7032022Revenue 2023: $12Expenses 2023: $30,872Net Income 2023: -$30,8602023

Highlighted filing

2020

Revenue$74
Expenses$17,097
Net Income-$17,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL MACANANNYPresident-$0--
WENDY R RICHTERSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
MacAnanny Foundation
EIN
54-1741042
Phone
5405825588
Address
9008 JUDICIARY DRIVE, Spotsylvania, VA 22553

Signing Officer

Name
Wendy R Richters
Title
Executive Director
Phone
5405825588
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Donna R Vaughan CPA LLC
Address
35 Skyhawk Lane, Fredericksburg, VA 22405
Preparer
Donna R Vaughan
Phone
5406237464
Raw XML Appendix301 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022402
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01072
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt062914
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt062914
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0219225
LandEtcSchedule2/LandEtcGrp/BookValueAmt0684339
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND EQUIPTMENT - SEE DETAIL
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0903564
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0684339
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PRIOR YEAR INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35856
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt426
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY R RICHTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05405825588
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MacAnanny Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MACA
ReturnHeader/Filer/EIN0541741042
ReturnHeader/Filer/PhoneNum05405825588
ReturnHeader/Filer/USAddress/AddressLine1Txt09008 JUDICIARY DRIVE
ReturnHeader/Filer/USAddress/CityNm0Spotsylvania
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna R Vaughan CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Skyhawk Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022405
ReturnHeader/PreparerPersonGrp/PhoneNum05406237464
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna R Vaughan
ReturnHeader/ReturnTs02021-06-14T08:27:58-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$724,659
Liabilities
$1
Net assets
$724,659
Revenue
$74
Expenses
$17,097
Net income
-$17,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$1.18$1.18
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.04$0.04
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.00$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.00$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.00$0.10$0.10
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.14$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.19$0.07$0.20$0.09$0.11