Civic Intelligence

Macananny Foundation

990PF • Fiscal year 2023 • EIN 54-1741042

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 02, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-257167%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

100%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,460 (-100%) from 2022

Net Assets

Down

$0

Down $26,460 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Up

$12

Up $6 (+100%) from 2022

Expenses

Down

$30,872

Down $1,144,837 (-97%) from 2022

Net Income

Up

-$30,860

Up $1,144,843 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$12
Expenses$30,872
Net Income-$30,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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
Address
9008 JUDICIARY DRIVE, Spotsylvania, VA 22553

Signing Officer

Name
Wendy Richters
Title
Executive Director
Signed
2023-10-02
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 Appendix331 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE VIRGINIA ATTORNEY GENERAL DOES NOT ACCEPT FORM 990-PF FROM THIS ORGANIZATION.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 26089
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 9121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31501 KIND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FREDERICKSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORT LUCIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FREDERICKSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234985
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026400
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/ExcessDistributionCyovYr1Amt01160600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025409
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025409
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01191420
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01160600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01072
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03348
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026400
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01216829
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01190429
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES/POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CELBRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42168
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04400
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET ASSET ADJUSTMENT FOR FMV OVER NET BOOK VALUE OF DONATED ASSETS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY RICHTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MacAnanny Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MACA
ReturnHeader/Filer/EIN0541741042
ReturnHeader/Filer/USAddress/AddressLine1Txt09008 JUDICIARY DRIVE
ReturnHeader/Filer/USAddress/CityNm0Spotsylvania
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260400875
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA R VAUGHAN
ReturnHeader/ReturnTs02023-11-07T08:49:37-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHTERS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12
Expenses
$30,872
Net income
-$30,860
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • <$500k nonprofits