Civic Intelligence

Macananny Foundation

990PF • Fiscal year 2021 • EIN 54-1741042

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 11, 2022

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-182725%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$710,041

Down $14,618 (-2.0%) from 2020

Net Assets

Down

$710,041

Down $14,618 (-2.0%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Down

$8

Down $66 (-89%) from 2020

Expenses

Down

$14,626

Down $2,471 (-14%) from 2020

Net Income

Up

-$14,618

Up $2,405 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$710,041
Liabilities$1
Net Assets$710,041
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$8
Expenses$14,626
Net Income-$14,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay56th 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
Signed
2022-03-11
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
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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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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/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA R VAUGHAN
ReturnHeader/ReturnTs02022-03-11T01:46:09-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHTERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$710,041
Liabilities
$1
Net assets
$710,041
Revenue
$8
Expenses
$14,626
Net income
-$14,618
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