Civic Intelligence

Maf Foundation

990 • Fiscal year 2014 • EIN 33-0199821

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 17, 2015

Organization Profilewww.maf.org
112 N Pilatus Lane83687

(208) 498-0800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,875,599

Up $2,387,942 (+25%) from 2013

Net Assets

Up

$8,360,101

Up $2,726,722 (+48%) from 2013

Liabilities

Down

$3,515,498

Down $338,780 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

$7,353,021

No earlier filing loaded for comparison.

Expenses

Up

$3,699,538

Up $2,789,454 (+307%) from 2013

Net Income

$3,653,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2014

Assets$11,875,599
Liabilities$3,515,498
Net Assets$8,360,101
Open 2014 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

2014

Revenue$7,353,021
Expenses$3,699,538
Net Income$3,653,483
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$7,353,021
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$566,064$4,643,908▲ $4,077,844
Investments in Publicly Traded Securities$790,541$1,024,773▲ $234,232
Savings and Temporary Cash Investments$2,288,597$653,427▼ $1,635,170
Accounts Receivable$24,853$24,195▼ $658
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,487,657$11,875,599▲ $2,387,942
Other Assets Total$5,817,602$5,529,296▼ $288,306
Liabilities
Other Liabilities$3,534,621$3,286,807▼ $247,814
Accounts Payable and Accrued Expenses$319,657$228,691▼ $90,966
Total Liabilities$3,854,278$3,515,498▼ $338,780
Net Assets / Fund Balance
Unrestricted Net Assets$4,876,285$7,542,850▲ $2,666,565
Permanently Rstr Net Assets$757,094$817,251▲ $60,157
Total Net Assets Fund Balance$5,633,379$8,360,101▲ $2,726,722
Total Liabilities and Net Assets / Fund Balance$9,487,657$11,875,599▲ $2,387,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,807$18,807
Other Assets Org$5,529,296--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$757,094$50,870▲ $47,843-$817,251
2012$673,043$52,870▲ $57,677-$757,094
2011$545,794$53,970▲ $108,529-$673,043
2010$540,860$56,220▼ $17,286-$545,794
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
William SouthworthTreasurer$59,946$59,946
Judith HarmonSecretary$24,042$24,042

Board Members and Trustees

NameTitle
Dave MaupinChairman
John BoydPresident
Brian BurksDirector
Greg DavisDirector
Gregg SmithDirector
Norm BrownDirector
Oran WestDirector
Robert SwansonDirector
Steve PrussDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,386
Program Service Revenue
$0
Investment Income
$1,270,069
Other Revenue
$5,958,566
All Other Contributions
$124,386
Change in Net Assets
$3,653,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,353,021
Revenue Not Reported on Form 990
$36,425,570
Total Revenue per Audited Statements
$43,778,591
Total Revenue per Form 990
$7,353,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,699,538
Total Fundraising Expense$2,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,333--$86,333
Other Expenses$6,095$841$779$7,715
Travel$2,852$393$365$3,610
Office Expenses$156$21$20$197
Total Functional Expenses$105,634$3,591,436$2,468$3,699,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,392,815
Expenses Not Reported on Form 990$40,693,277
Expenses per Audited Statements$3,699,538
Total Expenses per Form 990$3,699,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Irrevocable Agreements$2,531,012
Due to Remainderman$633,380
Revocable Agreements$122,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is given to each board member who reviews and questions. Approval is by the full board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“the board of directors reviews and attempts to remedy all conflicts at the regularly scheduled board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon written request.”

Filing and Contact Details

Filer

EIN
33-0199821
Phone
2084980800

Signing Officer

Name
Dave Fyock
Title
CFO
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boyd
Formed
1986
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
7

Preparer

Preparer
David B Marion
Phone
9098256600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization currently has (2) endowments: Cornerstone & General.The Cornerstone endowment is held permanently, 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.”

Part X : FIN48 Footnote

“In 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. The Organizations federal tax returns are subject to examination for the prior three tax years and beyond.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“To remove MAF income $35309464 To remove PACTEC income $2042867”

Part XII, Line 2D: Other expenses and losses per audited F/S

“to remove MAF expenses $38322780 to remove PACTEC expenses $2370497”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization currently has (2) endowments: Cornerstone & General.The Cornerstone endowment is held permanently, 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.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,875,599
Liabilities
$3,515,498
Net assets
$8,360,101
Revenue
$7,353,021
Expenses
$3,699,538
Net income
$3,653,483
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