Civic Intelligence

Macnaughton Family Foundation

EIN 94-6700312 • Newberry Park, CA

501-i Reino Rd 344Newberry Park, CA 91320
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-1521%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,363 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Down

$0

Down $33,363 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$2,194

Down $394,884 (-99%) from 2020

Expenses

Down

$35,557

Down $408,064 (-92%) from 2020

Net Income

Up

-$33,363

Up $13,180 (+28%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,713,438Liabilities 2011: $02011Assets 2012: $4,390,031Liabilities 2012: $02012Assets 2013: $4,099,106Liabilities 2013: $02013Assets 2014: $3,562,684Liabilities 2014: $02014Assets 2015: $3,420,105Liabilities 2015: $1Net Assets 2015: $3,420,1052015Assets 2016: $2,492,549Liabilities 2016: $0Net Assets 2016: $2,492,5492016Assets 2017: $1,773,057Liabilities 2017: $0Net Assets 2017: $1,773,0572017Assets 2018: $323,621Liabilities 2018: $0Net Assets 2018: $323,6212018Assets 2019: $79,906Liabilities 2019: $1Net Assets 2019: $79,9062019Assets 2020: $33,363Liabilities 2020: $1Net Assets 2020: $33,3632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,209,590Expenses 2011: $187,065Net Income 2011: $1,022,5252011Revenue 2012: -$61,696Expenses 2012: $544,371Net Income 2012: -$606,0672012Revenue 2013: $500,084Expenses 2013: $1,016,933Net Income 2013: -$516,8492013Revenue 2014: $1,553,782Expenses 2014: $1,703,433Net Income 2014: -$149,6512014Revenue 2015: $581,356Expenses 2015: $700,693Net Income 2015: -$119,3372015Revenue 2016: -$418,228Expenses 2016: $659,578Net Income 2016: -$1,077,8062016Revenue 2017: $329,983Expenses 2017: $627,682Net Income 2017: -$297,6992017Revenue 2018: -$134,238Expenses 2018: $1,322,732Net Income 2018: -$1,456,9702018Revenue 2019: $762,093Expenses 2019: $830,320Net Income 2019: -$68,2272019Revenue 2020: $397,078Expenses 2020: $443,621Net Income 2020: -$46,5432020Revenue 2021: $2,194Expenses 2021: $35,557Net Income 2021: -$33,3632021

Highlighted filing

2021

Revenue$2,194
Expenses$35,557
Net Income-$33,363
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,194
Expenses
$35,557
Net income
-$33,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.40$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.76$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.13$1.32$1.46
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.33$0.63$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.42$0.66$1.08
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.58$0.70$0.12
2014Summary only. Only limited summary data is available for this year.$3.56$0.00$1.55$1.70$0.15
2013Summary only. Only limited summary data is available for this year.$4.10$0.00$0.50$1.02$0.52
2012Summary only. Only limited summary data is available for this year.$4.39$0.00$0.06$0.54$0.61
2011Summary only. Only limited summary data is available for this year.$4.71$0.00$1.21$0.19$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W RYANExecutive Director-$1,000-$1,000
GILLIAN MACNAUGHTONTrustee-$0--
ANDREW MACNAUGHTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Macnaughton Family Foundation
EIN
94-6700312
Phone
9256482090
Address
501-I REINO RD 344, NEWBERRY PARK, CA 91320

Signing Officer

Name
John Ryan
Title
Executive Director
Phone
9256482090
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
10474 SANTA MONICA BLVD SUITE 200, LOS ANGELES, CA 90025
Preparer
David Adams
Phone
3102682000
Raw XML Appendix309 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095476
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195476
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011487
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01511
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01511
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0434238
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0820907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01286336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0527650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0540052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0540052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03103177
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034046
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0434238
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0820907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01286336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0527650
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035557
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034046
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03643229
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03609183
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08546
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08546
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0THE INITIAL SETTLOR AND TRUSTEE OF THE MACNAUGHTON FAMILY FOUNDATION, AN IRREVOCABLE TRUST, DIED ON MAY 19, 2021. THE SUCCESSOR TRUSTEES FILED PETITION WITH THE SUPERIOR COURT OF THE STATE OF CALIFORNIA, FOR THE COUNTY OF VENTURA, TO TERMINATION THE MACNAUGHTON FAMILY FOUNDATION DUE TO EXHAUSTION OF TRUST ASSETS ON DECEMBER 16, 2021. SEE ATTACHED FOR A COPY OF THE PETITION FILED.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02183
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02183
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09256482090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACNAUGHTON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACN
ReturnHeader/Filer/EIN0946700312
ReturnHeader/Filer/PhoneNum09256482090
ReturnHeader/Filer/USAddress/AddressLine1Txt0501-I REINO RD 344
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330737981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010474 SANTA MONICA BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03102682000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ADAMS
ReturnHeader/ReturnTs02022-05-06T09:44:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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