Civic Intelligence

Kate Macintyre Foundation

990PF • Fiscal year 2017 • EIN 26-1281851

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

Organization Profile
19825-b N Cove Rd 206Cornelius, NC 28031

(502) 608-8435

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

47th percentile

0.0%

Faster asset growth than 47% 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

Flat

$1,732

Flat from 2016

Net Assets

Flat

$1,732

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $201 (-100%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$0

Down $201 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2015: $1,531Liabilities 2015: $0Net Assets 2015: $1,5312015Assets 2016: $1,732Liabilities 2016: $0Net Assets 2016: $1,7322016Assets 2017: $1,732Liabilities 2017: $0Net Assets 2017: $1,7322017Assets 2018: $1,609Liabilities 2018: $0Net Assets 2018: $1,6092018Assets 2019: $588Liabilities 2019: $0Net Assets 2019: $5882019

Highlighted filing

2017

Assets$1,732
Liabilities$0
Net Assets$1,732
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2015: $781Expenses 2015: $781Net Income 2015: $02015Revenue 2016: $201Expenses 2016: $0Net Income 2016: $2012016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $123Net Income 2018: -$1232018Revenue 2019: $850Expenses 2019: $1,871Net Income 2019: -$1,0212019

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G PETER MACONPresident-$0--
CALLAN H BRYANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kate Macintyre Foundation
EIN
26-1281851
Phone
5026088435
Address
19825-B N COVE RD 206, CORNELIUS, NC 28031

Signing Officer

Name
G Peter Macon
Title
President
Phone
5026088435
Signed
2018-08-01

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036-1060
Preparer
Brenda H Pressley CPA
Phone
7048921914
Raw XML Appendix172 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0G PETER MACON
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KATEMACINTYREFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0TO BE DETERMINED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0G PETER MACON
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0G PETER MACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026088435
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATE MACINTYRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0261281851
ReturnHeader/Filer/PhoneNum05026088435
ReturnHeader/Filer/USAddress/AddressLine1Txt019825-B N COVE RD 206
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030436900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA H PRESSLEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280361060
ReturnHeader/PreparerPersonGrp/PhoneNum07048921914
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA H PRESSLEY CPA
ReturnHeader/ReturnTs02018-08-14T11:33:28-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$1,732
Liabilities
$0
Net assets
$1,732
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$588$0$588$850$1,871$1,021
2018Detailed filing. Detailed filing data is available for this year.$1,609$0$1,609$0$123$123
2017Detailed filing. Detailed filing data is available for this year.$1,732$0$1,732$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$1,732$0$1,732$201$0$201
2015Detailed filing. Detailed filing data is available for this year.$1,531$0$1,531$781$781$0