Civic Intelligence

The Mclaughlin Charitable Foundation Inc.

990EZ • Fiscal year 2022 • EIN 59-3688195

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,675

Up $2,883 (+10%) from 2021

Net Assets

$31,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$132,670

Down $23,100 (-15%) from 2021

Expenses

Up

$129,787

Up $377 (+0.3%) from 2021

Net Income

Down

$2,883

Down $23,477 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $28,792Liabilities 2021: $02021Assets 2022: $31,675Net Assets 2022: $31,6752022Assets 2023: $1,208Liabilities 2023: $02023Assets 2024: $6,588Net Assets 2024: $6,5882024

Highlighted filing

2022

Assets$31,675
Liabilities-
Net Assets$31,675
Open 2022 Filing

Operations Trend

Revenue Growth27th 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 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

2022

Revenue$132,670
Expenses$129,787
Net Income$2,883
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$132,670
Mission and Program Overview

Mission

CHARITY

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO THE NEEDY FOR HOUSING, MEDICAL, FOOD UTILIES, ETC$108,357$108,357
PROVIDE FINANIAL SUPPORT TO MISSIONARIES, PASTORS, AND CHURCHES TO SPREAD GOD'S LOVE TO OTHERS.$15,000$15,000
PROVIDE SCHOLARSHIPS AND STIPENDS FOR BOOKS, TUITION, COMPUTERS, HOUSING AND OTHER EXPENSES FOR THOSE SEEKING HIGHER EDUCATION$3,700$3,700
OTHER PROGRAMS$2,730$2,730
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAUGHN M MCLAUGHLINPresidentPT$0--
NARLENE J MCLAUGHLINVice PresidentPT$0--
ANGEL N 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
2023-03-27
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
5975 9 WILSON BLVD, JACKSONVILLE, FL 32210
Preparer
Rutha Robinson
Phone
9047772686
Supplemental Narrative

Additional Explanations

990-ez Part I Line 16S

“$240 was for banking fees, $2,490 tax prepartion and late fees”

990-EZ PART I LINE 10 :GRANTS LISTED ON PART III, LINES 28 THRU 30 AS FOLLOWS:

“For housing, medical, food, utilities $108,357”

990-ez Line 29 Part III

“For missionaries and church pastors: $15,000”

990-ez Part III Line 30 Part III

“For scholarships and stipends for books/tuition/computers-higher education: $3,700”

990-ez Part III Line 31 Part III

“SAME AS PART I LINE 16”

990-ez Page 3 Part V Books Are in Care of

“Narlene mclaughlin, 1195 autumn pines dr, orange park, fl 32065”

Raw XML Appendix148 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 DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02883
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0127057
IRS990EZ/GrossReceiptsAmt0132670
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAUGHN M MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NARLENE J MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGEL N MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO THE NEEDY FOR HOUSING, MEDICAL, FOOD UTILIES, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FINANIAL SUPPORT TO MISSIONARIES, PASTORS, AND CHURCHES TO SPREAD GOD'S LOVE TO OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOLARSHIPS AND STIPENDS FOR BOOKS, TUITION, COMPUTERS, HOUSING AND OTHER EXPENSES FOR THOSE SEEKING HIGHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108357
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129787
IRS990EZ/TotalProgramServiceExpensesAmt0129787
IRS990EZ/TotalRevenueAmt0132670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465567
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069034
IRS990ScheduleA/Total509Grp/TotalAmt0465567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465567
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/ExplanationTxt0$240 WAS FOR BANKING FEES, $2,490 TAX PREPARTION AND LATE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR HOUSING, MEDICAL, FOOD, UTILITIES $108,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR MISSIONARIES AND CHURCH PASTORS: $15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR SCHOLARSHIPS AND STIPENDS FOR BOOKS/TUITION/COMPUTERS-HIGHER EDUCATION: $3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NARLENE MCLAUGHLIN, 1195 AUTUMN PINES DR, ORANGE PARK, FL 32065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART I LINE 16S
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART I LINE 10 :GRANTS LISTED ON PART III, LINES 28 THRU 30 AS FOLLOWS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ LINE 29 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ PART III LINE 30 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ PART III LINE 31 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ PAGE 3 PART V BOOKS ARE IN CARE OF
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NARLENE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044458608
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05975 9 WILSON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032210
ReturnHeader/PreparerPersonGrp/PhoneNum09047772686
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rutha Robinson
ReturnHeader/ReturnTs02023-03-28T19:14:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLAUGHLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,675
Liabilities
-
Net assets
$31,675
Revenue
$132,670
Expenses
$129,787
Net income
$2,883
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
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.33$1.30$0.03
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