Civic Intelligence

The Mclaughlin Charitable Foundation Inc.

990EZ • Fiscal year 2021 • EIN 59-3688195

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileN/A
1195 Autumn Pines DriveOrange Park, FL 32065

(904) 445-8608

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$28,792

Flat from 2021

Net Assets

$28,792

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Flat

$155,770

Flat from 2021

Expenses

Flat

$129,410

Flat from 2021

Net Income

Flat

$26,360

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2011: $5,523Liabilities 2011: $02011Assets 2012: $1,105Liabilities 2012: $02012Assets 2013: $994Liabilities 2013: $02013Assets 2014: $343Liabilities 2014: $02014Assets 2015: $2,394Liabilities 2015: $02015Assets 2016: $2,321Liabilities 2016: $02016Assets 2017: $3,477Liabilities 2017: $02017Assets 2018: $1,571Liabilities 2018: $02018Assets 2019: $1,933Liabilities 2019: $02019Assets 2020: $29,431Liabilities 2020: $02020Assets 2021: $28,792Net Assets 2021: $28,7922021Assets 2021: $28,792Liabilities 2021: $02021Assets 2022: $31,675Net Assets 2022: $31,6752022Assets 2023: $1,208Liabilities 2023: $02023Assets 2024: $6,588Net Assets 2024: $6,5882024

Highlighted filing

2021

Assets$28,792
Liabilities-
Net Assets$28,792
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $32,457Expenses 2011: $33,246Net Income 2011: -$7892011Revenue 2012: $78,710Expenses 2012: $83,128Net Income 2012: -$4,4182012Revenue 2013: $93,224Expenses 2013: $93,335Net Income 2013: -$1112013Revenue 2014: $46,866Expenses 2014: $47,517Net Income 2014: -$6512014Revenue 2015: $67,266Expenses 2015: $65,216Net Income 2015: $2,0502015Revenue 2016: $46,683Expenses 2016: $46,755Net Income 2016: -$722016Revenue 2017: $58,659Expenses 2017: $57,503Net Income 2017: $1,1562017Revenue 2018: $69,034Expenses 2018: $70,940Net Income 2018: -$1,9062018Revenue 2019: $54,957Expenses 2019: $54,337Net Income 2019: $6202019Revenue 2020: $80,871Expenses 2020: $53,372Net Income 2020: $27,4992020Revenue 2021: $155,770Expenses 2021: $129,410Net Income 2021: $26,3602021Revenue 2021: $155,770Expenses 2021: $129,410Net Income 2021: $26,3602021Revenue 2022: $132,670Expenses 2022: $129,787Net Income 2022: $2,8832022Revenue 2023: $127,288Expenses 2023: $157,755Net Income 2023: -$30,4672023Revenue 2024: $70,457Expenses 2024: $65,077Net Income 2024: $5,3802024

Highlighted filing

2021

Revenue$155,770
Expenses$129,410
Net Income$26,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.1
Gross Receipts
$155,770
Mission and Program Overview

Mission

CHARITY

Charity to needy

Program Services

DescriptionGrantsExpenses
Provide financial support to missionaries and pastors and churches to offer hope and care to the hurting and spiritual lost$65,500$65,500
Provide financial assistance to the needy and less fortunate for housing, medical, food, utilities, etc.$54,950$54,950
Provide scholarships and stipends for books, tuition, computers, housing and other expenses for job training and those seeking higher education$8,950$8,950
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAUGHN MCLAUGHLINPresidentPT$0--
NARLENE MCLAUGHLINVice PresidentPT$0--
ANGEL MCLAUGHLINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Mclaughlin Charitable Foundation
EIN
59-3688195
Phone
9044458608
Address
1195 AUTUMN PINES DRIVE, ORANGE PARK, FL 32065

Signing Officer

Name
Narlene Mclaughlin
Title
Vice President
Phone
9044458608
Signed
2022-09-08
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 10

“Grants listed on Part III, Lines 28 thru 30 as follows: For housing, medical, food, utilities: $54,949.65 For missionaries and church pastors: $65,500.00 For books/tuition/computers-higher education:$8,950.00”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NARLENE MCLAUGHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09044458608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01195 AUTUMN PINES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0129410
IRS990EZ/GrossReceiptsAmt0155770
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAUGHN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NARLENE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGEL MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity to needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide financial assistance to the needy and less fortunate for housing, medical, food, utilities, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide financial support to missionaries and pastors and churches to offer hope and care to the hurting and spiritual lost
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide scholarships and stipends for books, tuition, computers, housing and other expenses for job training and those seeking higher education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054950
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt165500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129410
IRS990EZ/TotalProgramServiceExpensesAmt0129400
IRS990EZ/TotalRevenueAmt0155770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391556
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058659
IRS990ScheduleA/Total509Grp/TotalAmt0391556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants listed on Part III, Lines 28 thru 30 as follows: For housing, medical, food, utilities: $54,949.65 For missionaries and church pastors: $65,500.00 For books/tuition/computers-higher education:$8,950.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NARLENE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044458608
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCLAUGHLIN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCLA
ReturnHeader/Filer/EIN0593688195
ReturnHeader/Filer/PhoneNum09044458608
ReturnHeader/Filer/USAddress/AddressLine1Txt01195 AUTUMN PINES DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032065
ReturnHeader/ReturnTs02022-09-12T14:16:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLAUGHLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,792
Liabilities
-
Net assets
$28,792
Revenue
$155,770
Expenses
$129,410
Net income
$26,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.70$0.65$0.05
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$1.27$1.58$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.33$1.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.56$1.29$0.26
2021Summary only. Only limited summary data is available for this year.$0.29$0.00$1.56$1.29$0.26
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.81$0.53$0.27
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.55$0.54$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.69$0.71$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.59$0.58$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.47$0.47$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.67$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.47$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.93$0.93$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.79$0.83$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.32$0.33$0.01