Civic Intelligence

Mabel Mckay Foundation

990PF • Fiscal year 2013 • EIN 20-3896999

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
2220 North Catalina Street90027

(323) 667-2026

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

127%

Faster asset growth than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$165,359

Up $92,612 (+127%) from 2012

Net Assets

Up

$165,359

Up $92,612 (+127%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

Up

$7,388

Up $3,580 (+94%) from 2012

Net Income

$92,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$165,359
Liabilities$0
Net Assets$165,359
Open 2013 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

2013

Revenue$100,000
Expenses$7,388
Net Income$92,612
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

EIN
20-3896999
Phone
3236672026

Signing Officer

Name
Marshall Mckay
Title
Officer
Phone
3236672026
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Sam Mascareno CPA
Phone
6192817764
Raw XML Appendix293 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1296
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2225
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1296
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0770
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0770
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARSHALL MCKAY
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1SHARON ROGERS MCKAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine102220 N CATALINA STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine112220 N CATALINA STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0LOS ANGELES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1LOS ANGELES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode090027
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode190027
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03236672026
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MABEL MCKAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MABE
ReturnHeader/Filer/EIN0203896999
ReturnHeader/Filer/PhoneNum03236672026
ReturnHeader/Filer/USAddress/AddressLine102220 NORTH CATALINA STREET
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101455 FRAZEE ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192817764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM MASCARENO CPA
ReturnHeader/ReturnTs02014-05-15T13:20:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,359
Liabilities
$0
Net assets
$165,359
Revenue
$100,000
Expenses
$7,388
Net income
$92,612
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