Civic Intelligence

Mcafee Charitable Ventures

990PF • Fiscal year 2012 • EIN 32-0179229

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

20400 STEVENS CREEK BLVD Room 70095014
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$129,870

No earlier filing loaded for comparison.

Net Assets

$117,139

No earlier filing loaded for comparison.

Liabilities

$12,731

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,795

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $129,870Liabilities 2012: $12,731Net Assets 2012: $117,1392012Assets 2014: $109,640Liabilities 2014: $13,968Net Assets 2014: $95,6722014Assets 2015: $103,405Liabilities 2015: $15,077Net Assets 2015: $88,3282015Assets 2016: $99,955Liabilities 2016: $15,632Net Assets 2016: $84,3232016Assets 2017: $98,548Liabilities 2017: $16,534Net Assets 2017: $82,0142017Assets 2018: $98,548Liabilities 2018: $18,283Net Assets 2018: $80,2652018Assets 2019: $96,795Liabilities 2019: $19,245Net Assets 2019: $77,5502019Assets 2020: $95,627Liabilities 2020: $19,915Net Assets 2020: $75,7122020Assets 2021: $144,678Liabilities 2021: $366Net Assets 2021: $144,3122021Assets 2024: $126,933Liabilities 2024: $1,465Net Assets 2024: $125,4682024

Highlighted filing

2012

Assets$129,870
Liabilities$12,731
Net Assets$117,139

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $11,7952012Revenue 2014: $0Expenses 2014: $15,510Net Income 2014: -$15,5102014Revenue 2015: $0Expenses 2015: $7,344Net Income 2015: -$7,3442015Revenue 2016: $0Expenses 2016: $4,005Net Income 2016: -$4,0052016Revenue 2017: $0Expenses 2017: $2,309Net Income 2017: -$2,3092017Revenue 2018: $0Expenses 2018: $1,749Net Income 2018: -$1,7492018Revenue 2019: $0Expenses 2019: $2,715Net Income 2019: -$2,7152019Revenue 2020: $2Expenses 2020: $1,840Net Income 2020: -$1,8382020Revenue 2021: $80,386Expenses 2021: $11,786Net Income 2021: $68,6002021Revenue 2024: $2,604Expenses 2024: $5,658Net Income 2024: -$3,0542024

Highlighted filing

2012

Revenue-
Expenses$11,795
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM McAFEEChairman-$0--
MELANIE BORCHARDTDirector-$0--
JULIE McAFEESec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNextStep BridgesNon-profit Christian organizationActive 501c3Sunnyvale, CA, US$11,250
Filing and Contact Details

Filer

EIN
32-0179229
Raw XML Appendix206 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
AccountingFeesSchedule/AccountingFees/Amount0500
AccountingFeesSchedule/AccountingFees/Category0T. THOMAS MOTT, CPA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue083750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue146120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV083750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV146120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Shares of stock in Aemetis, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Shares of stock in Nevo Energy, Inc.
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps011250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss011250
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-11795
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps011250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss011795
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0545
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0141120
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0129870
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0129870
IRS990PF/BalanceSheets/LoansFromOfficersBOY012186
IRS990PF/BalanceSheets/LoansFromOfficersEOY012731
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0128934
IRS990PF/BalanceSheets/RetainedEarningsEOY0117139
IRS990PF/BalanceSheets/TotalAssetsBOY0141120
IRS990PF/BalanceSheets/TotalAssetsEOY0129870
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0129870
IRS990PF/BalanceSheets/TotalLiabilitiesBOY012186
IRS990PF/BalanceSheets/TotalLiabilitiesEOY012731
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0141120
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0129870
IRS990PF/BalanceSheets/TotalNetAssetsBOY0128934
IRS990PF/BalanceSheets/TotalNetAssetsEOY0117139
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-11795
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0117139
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0128934
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0117139
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0129870
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ADAM McAFEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MELANIE BORCHARDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JULIE McAFEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1020400 STEVENS CREEK BLVD STE 700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1120400 STEVENS CREEK BLVD STE 700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1220400 STEVENS CREEK BLVD STE 700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CUPERTINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CUPERTINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CUPERTINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode295014
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1024200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205756
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear309009
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4015000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011250
IRS990PF/QualifyingDistributions/ExpensesAndContributions011250
IRS990PF/QualifyingDistributions/QualifyingDistributions011250
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ADAM McAFEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04084182415
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1020400 STEVENS CREEK BLVD STE 700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CUPERTINO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode095014
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NOT YET DETERMINED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ADAM McAFEE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04084182415
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1020400 Stevens Creek Blvd Ste 700
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CUPERTINO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode095014
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO
IRS990PF/SupplementaryInformation/ContributingManager0ADAM McAFEE
IRS990PF/SupplementaryInformation/ContributingManager1JULIE McAFEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Non-profit Christian organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NextStep Bridges
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Active 501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10530 Lakeside Drive Suite 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Sunnyvale
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094085
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1024200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205756
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309009
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4015000
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear065215
IRS990PF/UndistributedIncome/ExcessFromCurrentYear011250
IRS990PF/UndistributedIncome/ExcessFromYear1024200
IRS990PF/UndistributedIncome/ExcessFromYear205756
IRS990PF/UndistributedIncome/ExcessFromYear309009
IRS990PF/UndistributedIncome/ExcessFromYear4015000
IRS990PF/UndistributedIncome/QualifyingDistributions011250
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011250
IRS990PF/UndistributedIncome/TotalCorpus065215
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover053965
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue012731
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0ADAM McAFEE
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0Chairman
OtherExpensesSchedule/OtherExpenses/Description0Web site maintenance
OtherExpensesSchedule/OtherExpenses/Description1State fee
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320179229
ReturnHeader/Filer/Name/BusinessNameLine10McAFEE CHARITABLE VENTURES
ReturnHeader/Filer/NameControl0MCAF
ReturnHeader/Filer/USAddress/AddressLine1020400 STEVENS CREEK BLVD Room 700
ReturnHeader/Filer/USAddress/City0CUPERTINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ADAM McAFEE
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T Thomas Mott CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101348 W Herndon 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fresno
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093711
ReturnHeader/Preparer/Name0T Thomas Mott
ReturnHeader/Preparer/Phone05594318001
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:53:45-00:00

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