Civic Intelligence

M D C Mclaughlin Foundation Ltd.

990EZ • Fiscal year 2023 • EIN 92-1979784

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

Organization ProfileN/A
75 Roosevelt StreetPearl River, NY 10965

(914) 400-9727

Siviq Scores

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

Liabilities / Assets

88th percentile

0.23x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

$29,011

No earlier filing loaded for comparison.

Net Assets

$22,263

No earlier filing loaded for comparison.

Liabilities

$6,748

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

$82,263

No earlier filing loaded for comparison.

Expenses

$60,000

No earlier filing loaded for comparison.

Net Income

$22,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $29,011Liabilities 2023: $6,748Net Assets 2023: $22,2632023Assets 2024: $27,789Liabilities 2024: $6,723Net Assets 2024: $21,0662024

Highlighted filing

2023

Assets$29,011
Liabilities$6,748
Net Assets$22,263
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $82,263Expenses 2023: $60,000Net Income 2023: $22,2632023Revenue 2024: $3Expenses 2024: $1,200Net Income 2024: -$1,1972024

Highlighted filing

2023

Revenue$82,263
Expenses$60,000
Net Income$22,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$88,980
Mission and Program Overview

Mission

To Raising awareness for autism to help people understand the wide range of abilities and challenges within the spectrum.To Educate people to reduce negative stereotypes and prejudices associated with autism.To Raise funds to be distributed to research and specialty centers that offer residential, medical, and special education programs.

To raise awareness, compassion and hope for individuals who battle and are diagnoised with Autism and struggles with special needs

Program Services

DescriptionGrantsExpenses
Donation to the TCFD to help in their variety of programs for their operations at their center and $60k of donated funds were provided for the continued progress of their mission-$60,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen McLaughlinPresidentPT$0--
Brian McLaughlinVice PresidentPT$0--
Michael Sean McLaughlinSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Races$88,980$58,135$3,443$54,692
Total Events$88,980$58,135$6,717$51,418
Filing and Contact Details

Filer

Filer Name
MDC McLaughlin Foundation Ltd
EIN
92-1979784
Phone
9144009727
Address
75 Roosevelt Street, Pearl River, NY 10965

Signing Officer

Name
Maureen McLaughlin
Title
President
Signed
2024-11-18
Discuss with paid preparer
Yes

Preparer

Firm
HCS Tax & Financial Services
Address
3250 Westchester Ave Ste 209, Bronx, NY 10461
Preparer
11 Adrian N Ollivierre Ea
Phone
7189319300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: The Center for Discovery, Inc. | Donee's Address: P.O. Box 840 Harris NY 12742 | Relationship of Donee: None | Cash Amount Given: $60000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6748”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pearl River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029011
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IRS990EZ/GrossReceiptsAmt088980
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Sean McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise awareness, compassion and hope for individuals who battle and are diagnoised with Autism and struggles with special needs
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06717
IRS990EZ/SpecialEventsNetIncomeLossAmt051418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060000
IRS990EZ/TotalProgramServiceExpensesAmt060000
IRS990EZ/TotalRevenueAmt082263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt088980
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088980
IRS990ScheduleA/TotalSupportAmt088980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night at the Races
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03443
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: The Center for Discovery, Inc. | Donee's Address: P.O. Box 840 Harris NY 12742 | Relationship of Donee: None | Cash Amount Given: $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen McLaughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MDC McLaughlin Foundation Ltd
ReturnHeader/Filer/BusinessNameControlTxt0MDCM
ReturnHeader/Filer/EIN0921979784
ReturnHeader/Filer/PhoneNum09144009727
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Roosevelt Street
ReturnHeader/Filer/USAddress/CityNm0Pearl River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454231175
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 Westchester Ave Ste 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010461
ReturnHeader/PreparerPersonGrp/PhoneNum07189319300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm011 ADRIAN N OLLIVIERRE EA
ReturnHeader/ReturnTs02024-11-18T14:44:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,011
Liabilities
$6,748
Net assets
$22,263
Revenue
$82,263
Expenses
$60,000
Net income
$22,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$6.72$21.1$0.00$1.20$1.20
2023Detailed filing. Detailed filing data is available for this year.$29.0$6.75$22.3$82.3$60.0$22.3