Civic Intelligence

Maf Foundation

990 • Fiscal year 2010 • EIN 33-0199821

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 04, 2011

Organization Profilewww.maf.org
112 N Pilatus Lane83687
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$7,270,635

No earlier filing loaded for comparison.

Net Assets

$3,277,406

No earlier filing loaded for comparison.

Liabilities

$3,993,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$167,223

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $7,270,635Liabilities 2010: $3,993,229Net Assets 2010: $3,277,4062010Assets 2011: $7,631,938Liabilities 2011: $3,713,499Net Assets 2011: $3,918,4392011Assets 2012: $8,583,610Liabilities 2012: $3,760,360Net Assets 2012: $4,823,2502012Assets 2013: $9,487,657Liabilities 2013: $3,854,278Net Assets 2013: $5,633,3792013Assets 2014: $11,875,599Liabilities 2014: $3,515,498Net Assets 2014: $8,360,1012014Assets 2015: $7,516,124Liabilities 2015: $3,701,826Net Assets 2015: $3,814,2982015Assets 2016: $7,454,011Liabilities 2016: $4,508,729Net Assets 2016: $2,945,2822016Assets 2017: $7,450,407Liabilities 2017: $3,794,296Net Assets 2017: $3,656,1112017Assets 2019: $9,045,965Liabilities 2019: $4,230,003Net Assets 2019: $4,815,9622019Assets 2020: $8,667,811Liabilities 2020: $4,405,842Net Assets 2020: $4,261,9692020Assets 2021: $8,612,433Liabilities 2021: $4,204,700Net Assets 2021: $4,407,7332021Assets 2022: $8,438,189Liabilities 2022: $3,808,182Net Assets 2022: $4,630,0072022Assets 2023: $8,449,025Liabilities 2023: $4,045,451Net Assets 2023: $4,403,5742023Assets 2024: $7,932,028Liabilities 2024: $3,883,141Net Assets 2024: $4,048,8872024

Highlighted filing

2010

Assets$7,270,635
Liabilities$3,993,229
Net Assets$3,277,406
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $167,2232010Expenses 2011: $301,4322011Expenses 2012: $212,9982012Expenses 2013: $910,0842013Revenue 2014: $7,353,021Expenses 2014: $3,699,538Net Income 2014: $3,653,4832014Revenue 2015: $2,774,225Expenses 2015: $6,890,017Net Income 2015: -$4,115,7922015Revenue 2016: $1,100,801Expenses 2016: $2,483,253Net Income 2016: -$1,382,4522016Revenue 2017: $653,791Expenses 2017: $398,558Net Income 2017: $255,2332017Revenue 2019: $907,491Expenses 2019: $14,624Net Income 2019: $892,8672019Revenue 2020: -$246,253Expenses 2020: $1,224,517Net Income 2020: -$1,470,7702020Revenue 2021: $480,487Expenses 2021: $94,597Net Income 2021: $385,8902021Revenue 2022: $1,115,467Expenses 2022: $105,200Net Income 2022: $1,010,2672022Revenue 2023: $161,974Expenses 2023: $698,823Net Income 2023: -$536,8492023Revenue 2024: $190,344Expenses 2024: $182,834Net Income 2024: $7,5102024

Highlighted filing

2010

Revenue-
Expenses$167,223
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 4, 2011
Return Version
2009v1.7
Gross Receipts
$790,623
Mission and Program Overview

Mission

The Foundation provides free seminars to potential donors and current donors to inform them about the work of Mission Aviation Fellowship and to teach them about stewardship principles.

Filing and Contact Details

Filer

EIN
33-0199821
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1to remove MAF expenses $32123604 to remove PACTEC expenses $2262787
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2To remove MAF income $32860641 To remove PACTEC inome $5737663
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Revenue derived from MAF $32860641 Revenue derived from PACTEC $5737663 Expenses derived from MAF $ -32123604 Expenses derived from PACTEC $ -2262787
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4The organization currently has 2 endowments: Cornerstone and General. The Cornerstone endowment is held permanantly, with 5.5% of the balance disbursed in the form of college scholarships to qualifying students that are children of MAF staff. The General endowment is held permanently, with 5.5% of the balance disbursed for the benefit of MAF's general ministry.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleD/OtherLiabilities/Amount12804300
IRS990ScheduleD/OtherLiabilities/Amount2512323
IRS990ScheduleD/OtherLiabilities/Description0Revocable Agreements
IRS990ScheduleD/OtherLiabilities/Description1Irrevocable
IRS990ScheduleD/OtherLiabilities/Description2Due to Remainderman
IRS990ScheduleD/OtherRevenues038598304
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990039004655
IRS990ScheduleD/RevenueSubtotal0-790623
IRS990ScheduleD/TotalAdjustments04618264
IRS990ScheduleD/TotalBookValueOtherAssets04935881
IRS990ScheduleD/TotalExpenses0167223
IRS990ScheduleD/TotalExpensesPerForm9900167223
IRS990ScheduleD/TotalOfAmounts03524943
IRS990ScheduleD/TotalRevenue0-790623
IRS990ScheduleD/TotalRevenuePerForm9900-790623
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt034553614
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt038214032
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All documents are available upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation1the board of directors reviews and attempts to remedy all conflicts at the regularly scheduled board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2The organizations board of directors reviews and approves the exempt organization return prior to signature and filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,270,635
Liabilities
$3,993,229
Net assets
$3,277,406
Revenue
-
Expenses
$167,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$3.88$4.05$0.19$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.45$4.05$4.40$0.16$0.70$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.44$3.81$4.63$1.12$0.11$1.01
2021Detailed filing. Detailed filing data is available for this year.$8.61$4.20$4.41$0.48$0.09$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.67$4.41$4.26$0.25$1.22$1.47
2019Detailed filing. Detailed filing data is available for this year.$9.05$4.23$4.82$0.91$0.01$0.89
2017Detailed filing. Detailed filing data is available for this year.$7.45$3.79$3.66$0.65$0.40$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.45$4.51$2.95$1.10$2.48$1.38
2015Detailed filing. Detailed filing data is available for this year.$7.52$3.70$3.81$2.77$6.89$4.12
2014Detailed filing. Detailed filing data is available for this year.$11.9$3.52$8.36$7.35$3.70$3.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$3.85$5.63$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$3.76$4.82$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$3.71$3.92$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.99$3.28$0.17