Civic Intelligence

Mabel Mckay Foundation

990PF • Fiscal year 2012 • EIN 20-3896999

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
2220 North Catalina Street90027
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$72,747

Down $3,808 (-5.0%) from 2011

Net Assets

Down

$72,747

Down $3,318 (-4.4%) from 2011

Liabilities

Down

$0

Down $490 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,808

Down $3,403 (-47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $83,766Liabilities 2010: $490Net Assets 2010: $83,2762010Assets 2011: $76,555Liabilities 2011: $490Net Assets 2011: $76,0652011Assets 2012: $72,747Liabilities 2012: $0Net Assets 2012: $72,7472012Assets 2013: $165,359Liabilities 2013: $0Net Assets 2013: $165,3592013Assets 2014: $152,574Liabilities 2014: $0Net Assets 2014: $152,5742014Assets 2015: $151,822Liabilities 2015: $0Net Assets 2015: $151,8222015Assets 2016: $150,300Liabilities 2016: $0Net Assets 2016: $150,3002016Assets 2017: $144,592Liabilities 2017: $0Net Assets 2017: $144,5922017Assets 2018: $129,582Liabilities 2018: $0Net Assets 2018: $129,5822018Assets 2019: $124,552Liabilities 2019: $0Net Assets 2019: $124,5522019Assets 2020: $124,542Liabilities 2020: $0Net Assets 2020: $124,5422020Assets 2021: $124,522Liabilities 2021: $0Net Assets 2021: $124,5222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$72,747
Liabilities$0
Net Assets$72,747
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $20,1282010Expenses 2011: $7,2112011Expenses 2012: $3,8082012Revenue 2013: $100,000Expenses 2013: $7,388Net Income 2013: $92,6122013Revenue 2014: $0Expenses 2014: $12,785Net Income 2014: -$12,7852014Revenue 2015: $0Expenses 2015: $752Net Income 2015: -$7522015Revenue 2016: $500Expenses 2016: $2,022Net Income 2016: -$1,5222016Revenue 2017: $0Expenses 2017: $5,708Net Income 2017: -$5,7082017Revenue 2018: $0Expenses 2018: $15,010Net Income 2018: -$15,0102018Revenue 2019: $0Expenses 2019: $5,030Net Income 2019: -$5,0302019Revenue 2020: $0Expenses 2020: $10Net Income 2020: -$102020Revenue 2021: $0Expenses 2021: $20Net Income 2021: -$202021Revenue 2022: $0Expenses 2022: $124,522Net Income 2022: -$124,5222022

Highlighted filing

2012

Revenue-
Expenses$3,808
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL MCKAYPresidentPT$0--
SHARON ROGERS MCKAYSecretary/CFOPT$0--
Filing and Contact Details

Filer

EIN
20-3896999
Raw XML Appendix270 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
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets075177
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03702
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets074049
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARSHALL MCKAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHARON ROGERS MCKAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102220 N CATALINA STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090027
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0858
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0858
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.057920
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.057920
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03798
IRS990PF/QualifyingDistributions/ExpensesAndContributions03798
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARSHALL MCKAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03236672026
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102220 NORTH CATALINA STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOS ANGELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090027
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0NA
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IRS990PF/SupplementaryInformation/ContributingManager0MARSHALL MCKAY
IRS990PF/SupplementaryInformation/ContributingManager1SHARON ROGERS MCKAY
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0728
IRS990PF/UndistributedIncome/ExcessFromCurrentYear096
IRS990PF/UndistributedIncome/ExcessFromYear10632
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0490
OtherLiabilitiesSchedule/OtherLiabilities/Description0TRUSTEE & EMPLOYEE LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02894
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02894
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FRANCHISE TAX BOARD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203896999
ReturnHeader/Filer/Name/BusinessNameLine10MABEL MCKAY FOUNDATION
ReturnHeader/Filer/NameControl0MABE
ReturnHeader/Filer/Phone03236672026
ReturnHeader/Filer/USAddress/AddressLine102220 NORTH CATALINA STREET
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090027
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MARSHALL MCKAY
ReturnHeader/Officer/Phone03236672026
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101455 FRAZEE ROAD SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092108
ReturnHeader/Preparer/Name0SAM MASCARENO CPA
ReturnHeader/Preparer/Phone06192817764
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:55:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,747
Liabilities
$0
Net assets
$72,747
Revenue
-
Expenses
$3,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.25$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.00$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.00$0.15$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.00$0.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.01$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.00$0.07$0.93
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.20