Civic Intelligence

Mabel Mckay Foundation

990PF • Fiscal year 2022 • EIN 20-3896999

Jan 01, 2022 to Oct 27, 2022 • Filed on Feb 09, 2023

Organization Profile

Refreshing map…

2220 North Catalina StreetLos Angeles, CA 90027

(310) 477-7502

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $124,522 (-100%) from 2021

Net Assets

Down

$0

Down $124,522 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$124,522

Up $124,502 (+622510%) from 2021

Net Income

Down

-$124,522

Down $124,502 (-622510%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 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

2022

Revenue$0
Expenses$124,522
Net Income-$124,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Oct 27, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON ROGERSCEO-$0--
ALEX FINKELSecretary/CFO-$0--
Filing and Contact Details

Filer

Filer Name
Mabel Mckay Foundation
EIN
20-3896999
Phone
3104777502
Address
2220 NORTH CATALINA STREET, LOS ANGELES, CA 90027

Signing Officer

Name
Sharon Rogers
Title
CEO
Phone
3104777502
Signed
2023-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Cramer & Tynan Llp
Address
12301 WILSHIRE BL 550, LOS ANGELES, CA 90025-1053
Preparer
Gary M Cramer CPA
Phone
3104777502
Raw XML Appendix264 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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LiquidationExplanationStmt/ExplanationTxt0THE PRIVATE FOUNDATION WAS DISSOLVED WITH CALIFORNIA SECRETARY OF STATE ON OCTOBER 27, 2022. THE NONPROFIT CERTIFICATE OF DISSOLUTION IS ATTACHED TO THIS TAX RETURN
TaxesSchedule/TaxesDetail/Amt01007
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/Filer/EIN0203896999
ReturnHeader/Filer/PhoneNum03104777502
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 NORTH CATALINA STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954717232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAMER & TYNAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012301 WILSHIRE BL 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900251053
ReturnHeader/PreparerPersonGrp/PhoneNum03104777502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M CRAMER CPA
ReturnHeader/ReturnTs02023-02-23T16:12:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-10-27
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$124,522
Net income
-$124,522
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