Civic Intelligence

Michael C Mchugh Memorial Fund Inc.

990EZ • Fiscal year 2021 • EIN 82-4234341

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profilewww.mcmstrong.org
18 St Marys RoadMilton, MA 02186

(617) 322-1440

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

94th percentile

76%

Higher net margin than 94% 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

94th percentile

210%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

99th percentile

3079%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$179,333

Up $121,513 (+210%) from 2020

Net Assets

Up

$179,333

Up $121,513 (+210%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$128,412

Up $124,373 (+3079%) from 2020

Expenses

Down

$30,441

Down $11,518 (-27%) from 2020

Net Income

Up

$97,971

Up $135,891 (+358%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2018: $60,326Liabilities 2018: $0Net Assets 2018: $60,3262018Assets 2019: $95,740Liabilities 2019: $0Net Assets 2019: $95,7402019Assets 2020: $57,820Liabilities 2020: $0Net Assets 2020: $57,8202020Assets 2021: $179,333Liabilities 2021: $0Net Assets 2021: $179,3332021Assets 2022: $180,160Liabilities 2022: $0Net Assets 2022: $180,1602022Assets 2023: $409,369Liabilities 2023: $0Net Assets 2023: $409,3692023Assets 2024: $392,178Liabilities 2024: $0Net Assets 2024: $392,1782024

Highlighted filing

2021

Assets$179,333
Liabilities$0
Net Assets$179,333
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $90,022Expenses 2018: $29,696Net Income 2018: $60,3262018Revenue 2019: $91,953Expenses 2019: $56,539Net Income 2019: $35,4142019Revenue 2020: $4,039Expenses 2020: $41,959Net Income 2020: -$37,9202020Revenue 2021: $128,412Expenses 2021: $30,441Net Income 2021: $97,9712021Revenue 2022: $48,705Expenses 2022: $47,878Net Income 2022: $8272022Revenue 2023: $303,375Expenses 2023: $73,033Net Income 2023: $230,3422023Revenue 2024: $97,097Expenses 2024: $114,288Net Income 2024: -$17,1912024

Highlighted filing

2021

Revenue$128,412
Expenses$30,441
Net Income$97,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$128,412
Mission and Program Overview

Mission

Support families who have lost a child

Program Services

DescriptionGrantsExpenses
to support families who have lost a child to enable them to afford funeral, memorial and non-medical end of life expenses.-$21,396
To provide low-income families with everyday needs, from basic living expenses to school supplies.-$2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari McHughPresidentPT$0--
Calece JohnsonTreasurer-$0--
Venetia CorsonSecretary-$0--
Suzanne McDevittDirector-$0--
Krista DemasDirector-$0--
Stacey CaravellaDirector-$0--
Martha KennedyDirector-$0--
Brooke McHughDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michael C McHugh Memorial Fund
EIN
82-4234341
Address
18 St Marys Road, Milton, MA 02186

Signing Officer

Name
Kari McHugh President
Title
President
Phone
6173221440
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Green Oak Financial Services LLC
Address
20 Marine Road, Milton, MA 02186
Preparer
Catherine A Finn CPA
Phone
6176156486
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Basic Living Expenses Grantee multiple Relationship none Amount 2,000Activity Funeral expenses Grantee multiple Relationship none Amount 21,396”

Description of other expenses Part I line 16

“Description AmountInsurance 968Bank fees 664Misc 22Tax filing fees 35Stripe Fees 2,542Postage 33Shindig 1,268Office Supplies 763”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior period adjustment 23,542”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUndeposited Funds 0 57”

Raw XML Appendix175 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/PersonNm0Kari McHugh President
IRS990EZ/BooksInCareOfDetail/PhoneNum06173221440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 St Marys Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115862
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179333
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023396
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012550
IRS990EZ/GrossReceiptsAmt0128412
IRS990EZ/GrossSalesOfInventoryAmt012550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kari McHugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Calece Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Venetia Corson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne McDevitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Krista Demas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stacey Caravella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Martha Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brooke McHugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057
IRS990EZ/OtherChangesInNetAssetsAmt023542
IRS990EZ/OtherExpensesTotalAmt06295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support families who have lost a child
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide low-income families with everyday needs, from basic living expenses to school supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1to support families who have lost a child to enable them to afford funeral, memorial and non-medical end of life expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030441
IRS990EZ/TotalProgramServiceExpensesAmt023396
IRS990EZ/TotalRevenueAmt0128412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mcmstrong.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0198733
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055803
IRS990ScheduleA/Total509Grp/TotalAmt0198733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Basic Living Expenses Grantee multiple Relationship none Amount 2,000Activity Funeral expenses Grantee multiple Relationship none Amount 21,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 968Bank fees 664Misc 22Tax filing fees 35Stripe Fees 2,542Postage 33Shindig 1,268Office Supplies 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior period adjustment 23,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearUndeposited Funds 0 57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kari McHugh President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06173221440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michael C McHugh Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0824234341
ReturnHeader/Filer/USAddress/AddressLine1Txt018 St Marys Road
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843965440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Oak Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Marine Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002186
ReturnHeader/PreparerPersonGrp/PhoneNum06176156486
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine A Finn CPA
ReturnHeader/ReturnTs02022-11-15T13:45:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kari
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McHugh
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
$179,333
Liabilities
$0
Net assets
$179,333
Revenue
$128,412
Expenses
$30,441
Net income
$97,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.97$1.14$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$3.03$0.73$2.30
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.49$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.28$0.30$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.42$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.92$0.57$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.90$0.30$0.60