Civic Intelligence

The Mclaughlin Charitable Foundation Inc.

990EZ • Fiscal year 2023 • EIN 59-3688195

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,208

Flat from 2023

Net Assets

$1,208

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$127,288

Flat from 2023

Expenses

Flat

$157,755

Flat from 2023

Net Income

Flat

-$30,467

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $1,208Net Assets 2023: $1,2082023Assets 2023: $1,208Liabilities 2023: $02023Assets 2024: $6,588Net Assets 2024: $6,5882024

Highlighted filing

2023

Assets$1,208
Liabilities-
Net Assets$1,208

Operations Trend

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 2023: $127,288Expenses 2023: $157,755Net Income 2023: -$30,4672023Revenue 2024: $70,457Expenses 2024: $65,077Net Income 2024: $5,3802024

Highlighted filing

2023

Revenue$127,288
Expenses$157,755
Net Income-$30,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$127,288
Mission and Program Overview

Mission

CHARITY

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO THE NEEDY FOR HOUSING, MEDICAL, FOOD UTILIES, ETC$109,914$109,914
PROVIDE FINANIAL SUPPORT TO MISSIONARIES, PASTORS, AND OTHER CHARITIES, AND CHURCHES TO SPREAD GOD'S LOVE TO OTHERS.$40,700$40,700
PROVIDE SCHOLARSHIPS AND STIPENDS FOR BOOKS, TUITION, COMPUTERS, HOUSING AND OTHER EXPENSES FOR THOSE SEEKING HIGHER EDUCATION$5,700$5,700
OTHER PROGRAMS$1,000$1,000
Compensation and Service Providers

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
2024-04-12
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Rutha Robinson
Phone
8004725625
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 8

Irs interest $113. Outreach repayment $15,000

990 EZ Part I Line 10 - Grants Listed in Part III, Lines 28 Thru 31

Food, shelter, living expenses for needy $109,914: missions, pastors and other charities $40,700: educational $5700 : other programs $1,000

990 EZ PART I LINE 16 $441

Tax prep, business license renewal : $441

990-ez Page 2 Part III Line 29

For missionaries, church pastors and other charities $40,700

990-ez Page 2 Part III Line 30

For scholarships and stipends for books/tuition/computers for higher education $5,700

990-ez Page 3 Part V Line 42A Books Are in Care of

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

990-ez Page 2 Part III Line 31

OTHER PROGRAMS $1,000

990 EZ Part II Line 26

LIABILITIES 0

Raw XML Appendix156 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/BOYAmt031675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30467
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0157314
IRS990EZ/GrossReceiptsAmt0127288
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01208
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/OtherExpensesTotalAmt0441
IRS990EZ/OtherRevenueTotalAmt015113
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 OTHER CHARITIES, 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/GrantsAndAllocationsAmt0109914
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157755
IRS990EZ/TotalProgramServiceExpensesAmt0157314
IRS990EZ/TotalRevenueAmt0127288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0553847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054958
IRS990ScheduleA/Total509Grp/TotalAmt0553847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553847
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/ExplanationTxt0IRS INTEREST $113. OUTREACH REPAYMENT $15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD, SHELTER, LIVING EXPENSES FOR NEEDY $109,914: MISSIONS, PASTORS AND OTHER CHARITIES $40,700: EDUCATIONAL $5700 : OTHER PROGRAMS $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREP, BUSINESS LICENSE RENEWAL : $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR MISSIONARIES, CHURCH PASTORS AND OTHER CHARITIES $40,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR SCHOLARSHIPS AND STIPENDS FOR BOOKS/TUITION/COMPUTERS FOR HIGHER EDUCATION $5,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NARLENE MCLAUGHLIN, 1195 AUTUMN PINES DR, ORANGE PARK, FL 32065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAMS $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIABILITIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART I LINE 10 - GRANTS LISTED IN PART III, LINES 28 THRU 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART I LINE 16 $441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ PAGE 2 PART III LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ PAGE 2 PART III LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ PAGE 3 PART V LINE 42A BOOKS ARE IN CARE OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990-EZ PAGE 2 PART III LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990 EZ PART II LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NARLENE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044458608
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rutha Robinson
ReturnHeader/ReturnTs02024-04-12T18:18:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLAUGHLIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.27$1.58$0.30
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
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