Civic Intelligence

Mack Mccray Foundation

990EZ • Fiscal year 2021 • EIN 31-1801432

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization Profilewww.zephyrmusicfest.org
2123 26th AvenueSan Francisco, CA 94116

(415) 377-0274

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$46,000

Up $12,331 (+37%) from 2020

Net Assets

Up

$6,036

Up $13,047 (+186%) from 2020

Liabilities

Down

$39,964

Down $716 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Down

$17,000

Down $8,709 (-34%) from 2020

Expenses

Down

$3,953

Down $4,399 (-53%) from 2020

Net Income

Down

$13,047

Down $4,310 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0-$50KAssets 2020: $33,669Liabilities 2020: $40,680Net Assets 2020: -$7,0112020Assets 2021: $46,000Liabilities 2021: $39,964Net Assets 2021: $6,0362021Assets 2022: $60,052Liabilities 2022: $41,124Net Assets 2022: $18,9282022Assets 2023: $26,388Liabilities 2023: $46,983Net Assets 2023: -$20,5952023Assets 2024: $24,973Liabilities 2024: $41,125Net Assets 2024: -$16,1522024

Highlighted filing

2021

Assets$46,000
Liabilities$39,964
Net Assets$6,036
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$50K$0-$50KRevenue 2020: $25,709Expenses 2020: $8,352Net Income 2020: $17,3572020Revenue 2021: $17,000Expenses 2021: $3,953Net Income 2021: $13,0472021Revenue 2022: $20,010Expenses 2022: $7,118Net Income 2022: $12,8922022Revenue 2023: $8,388Expenses 2023: $47,911Net Income 2023: -$39,5232023Revenue 2024: $47,943Expenses 2024: $43,500Net Income 2024: $4,4432024

Highlighted filing

2021

Revenue$17,000
Expenses$3,953
Net Income$13,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$17,000
Mission and Program Overview

Mission

To instruct and coach students at Zephyr Music Festival locations.

Program Services

DescriptionGrantsExpenses
Instructed and coached students at Zephyr Music Festival location.-$3,953
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meikui MatsushimaExecutive DirectorPT$0--
Robin SchaderSecretaryPT$0--
Julia K ChengTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mack McCray Foundation
EIN
31-1801432
Phone
4153770274
Address
2123 26th Avenue, San Francisco, CA 94116

Signing Officer

Name
Meikui Matsushima
Title
Executive Direc
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Tang & Lee Llp
Address
967 CORPORATE WAY, FREMONT, CA 94539
Preparer
Thomas Tang
Phone
5104388998
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Statement re Question 1 of RRF-1To support the activities of the organization, one of the directors, Meikui Matsushima loaned to the company with an outstanding of $39,964 as at December 31,2021.”

Other Expenses.1

“Advertising & Promotion $720”

Other Expenses.2

“Insurance $640”

Other Expenses.3

“Bank Charges $205”

Other Expenses.4

“Telephone $81”

Other Expenses.5

“Miscellaneous $67”

Other Expenses.6

“Taxes & licenses $25”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $40680 Payable to Officers, Directors, Etc. - Ending $39964”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Meikui Matsushima
IRS990EZ/BooksInCareOfDetail/PhoneNum04153770274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02123 26th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0IT
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt039964
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meikui Matsushima
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Schader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julia K Cheng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To instruct and coach students at Zephyr Music Festival locations.
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instructed and coached students at Zephyr Music Festival location.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040680
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03953
IRS990EZ/TotalProgramServiceExpensesAmt03953
IRS990EZ/TotalRevenueAmt017000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.zephyrmusicfest.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227931
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227931
IRS990ScheduleA/TotalSupportAmt0227931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039964
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042487
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Meikui Matsushima
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt039964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Statement re Question 1 of RRF-1To support the activities of the organization, one of the directors, Meikui Matsushima loaned to the company with an outstanding of $39,964 as at December 31,2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Promotion $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $40680 Payable to Officers, Directors, Etc. - Ending $39964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meikui Matsushima
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mack McCray Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0311801432
ReturnHeader/Filer/PhoneNum04153770274
ReturnHeader/Filer/USAddress/AddressLine1Txt02123 26th Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943406617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANG & LEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0967 CORPORATE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094539
ReturnHeader/PreparerPersonGrp/PhoneNum05104388998
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Tang
ReturnHeader/ReturnTs02022-09-16T12:22:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Meikui
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Matsushima
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,000
Liabilities
$39,964
Net assets
$6,036
Revenue
$17,000
Expenses
$3,953
Net income
$13,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$41.1$16.2$47.9$43.5$4.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$47.0$20.6$8.39$47.9$39.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$41.1$18.9$20.0$7.12$12.9
2021Detailed filing. Detailed filing data is available for this year.$46.0$40.0$6.04$17.0$3.95$13.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$40.7$7.01$25.7$8.35$17.4