Civic Intelligence

Mabel Mckay Foundation

990PF • Fiscal year 2017 • EIN 20-3896999

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile

Refreshing map…

2220 North Catalina StreetLos Angeles, CA 90027

(323) 667-2026

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$144,592

Down $5,708 (-3.8%) from 2016

Net Assets

Down

$144,592

Down $5,708 (-3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $500 (-100%) from 2016

Expenses

Up

$5,708

Up $3,686 (+182%) from 2016

Net Income

Down

-$5,708

Down $4,186 (-275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$144,592
Liabilities$0
Net Assets$144,592
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$5,708
Net Income-$5,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Mabel Mckay Foundation
EIN
20-3896999
In Care Of
% MARSHALL MCKAY
Phone
3236672026
Address
2220 NORTH CATALINA STREET, LOS ANGELES, CA 90027

Signing Officer

Name
Marshall Mckay
Title
Chairman/officer
Phone
3236672026
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
370 17TH STREET SUITE 3300, DENVER, CO 80202
Preparer
Kelley Simon
Phone
7209314000
Raw XML Appendix236 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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ReturnHeader/PreparerPersonGrp/PhoneNum07209314000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY SIMON
ReturnHeader/ReturnTs02018-11-10T13:52:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,592
Liabilities
$0
Net assets
$144,592
Revenue
$0
Expenses
$5,708
Net income
-$5,708
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
2017Detailed filing. Detailed filing data is available for this year.$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