Civic Intelligence

Macleod Stewardship Foundation Inc.

990PF • Fiscal year 2020 • EIN 59-2492096

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization Profile
2375 Tamiami Trail NorthNaples, FL 34103

(914) 309-9398

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

236%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,779,335

Up $158,925 (+6.1%) from 2019

Net Assets

Up

$2,777,710

Up $157,300 (+6.0%) from 2019

Liabilities

Up

$1,625

Up $1,625 from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Up

$209,479

Up $147,182 (+236%) from 2019

Expenses

Up

$199,565

Up $20,303 (+11%) from 2019

Net Income

Up

$9,914

Up $126,879 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,933,089Liabilities 2011: $1832011Assets 2012: $1,573,940Liabilities 2012: $02012Assets 2014: $1,490,896Liabilities 2014: $668Net Assets 2014: $1,490,2282014Assets 2015: $1,400,877Liabilities 2015: $3,174Net Assets 2015: $1,397,7032015Assets 2016: $1,356,386Liabilities 2016: $3,234Net Assets 2016: $1,353,1522016Assets 2017: $2,908,816Liabilities 2017: $24,735Net Assets 2017: $2,884,0812017Assets 2018: $2,567,375Liabilities 2018: $0Net Assets 2018: $2,567,3752018Assets 2019: $2,620,410Liabilities 2019: $0Net Assets 2019: $2,620,4102019Assets 2020: $2,779,335Liabilities 2020: $1,625Net Assets 2020: $2,777,7102020Assets 2021: $2,781,302Liabilities 2021: $0Net Assets 2021: $2,781,3022021Assets 2022: $2,649,269Liabilities 2022: $0Net Assets 2022: $2,649,2692022Assets 2023: $2,586,574Liabilities 2023: $0Net Assets 2023: $2,586,5742023Assets 2024: $2,469,026Liabilities 2024: $0Net Assets 2024: $2,469,0262024

Highlighted filing

2020

Assets$2,779,335
Liabilities$1,625
Net Assets$2,777,710
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $39,662Expenses 2011: $113,435Net Income 2011: -$73,7732011Revenue 2012: $46,969Expenses 2012: $123,423Net Income 2012: -$76,4542012Revenue 2014: $168,497Expenses 2014: $164,137Net Income 2014: $4,3602014Revenue 2015: $67,478Expenses 2015: $160,002Net Income 2015: -$92,5242015Revenue 2016: $112,770Expenses 2016: $157,321Net Income 2016: -$44,5512016Revenue 2017: $1,358,044Expenses 2017: $28,876Net Income 2017: $1,329,1682017Revenue 2018: $30,729Expenses 2018: $177,330Net Income 2018: -$146,6012018Revenue 2019: $62,297Expenses 2019: $179,262Net Income 2019: -$116,9652019Revenue 2020: $209,479Expenses 2020: $199,565Net Income 2020: $9,9142020Revenue 2021: $215,322Expenses 2021: $211,730Net Income 2021: $3,5922021Revenue 2022: $73,869Expenses 2022: $197,591Net Income 2022: -$123,7222022Revenue 2023: $125,305Expenses 2023: $191,691Net Income 2023: -$66,3862023Revenue 2024: $111,836Expenses 2024: $229,384Net Income 2024: -$117,5482024

Highlighted filing

2020

Revenue$209,479
Expenses$199,565
Net Income$9,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R A MaCleodTrustee-$0--
Filing and Contact Details

Filer

Filer Name
MacLeod Stewardship Foundation Inc
EIN
59-2492096
Phone
9143099398
Address
2375 Tamiami Trail North, Naples, FL 34103

Signing Officer

Name
R A MacLeod
Title
Trustee
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
Preparer
Ronald W Gustason CPA
Phone
2392621040
Raw XML Appendix267 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01625
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02315
TaxesSchedule/TaxesDetail/Amt02315
TaxesSchedule/TaxesDetail/Amt12831
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Investment Excise Tax - Current year
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02315
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R A MacLeod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MacLeod Stewardship Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MACL
ReturnHeader/Filer/EIN0592492096
ReturnHeader/Filer/PhoneNum09143099398
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 Tamiami Trail North
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591362099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Gustason CPA
ReturnHeader/ReturnTs02021-08-24T07:47:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MacLeod
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,779,335
Liabilities
$1,625
Net assets
$2,777,710
Revenue
$209,479
Expenses
$199,565
Net income
$9,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.11$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.13$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.07$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.22$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.06$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.03$0.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.88$1.36$0.03$1.33
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.11$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.17$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.05$0.12$0.08
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$0.04$0.11$0.07