Civic Intelligence

Fred and June Macmurray Foundation-Corp

990PF • Fiscal year 2016 • EIN 37-1634786

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profile
1680 North Vine Street Suite 504Los Angeles, CA 90028

(323) 464-9898

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$94,408

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$15,005,046

Up $704,396 (+4.9%) from 2015

Net Assets

Up

$14,975,046

Up $674,396 (+4.7%) from 2015

Liabilities

Up

$30,000

Up $30,000 from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin30th percentile

Revenue

Down

$698,318

Down $24,775 (-3.4%) from 2015

Expenses

Down

$717,051

Down $323,546 (-31%) from 2015

Net Income

Up

-$18,733

Up $298,771 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $184Liabilities 2011: $02011Assets 2012: $13,182,227Liabilities 2012: $200,0292012Assets 2013: $14,045,029Liabilities 2013: $123Net Assets 2013: $14,044,9062013Assets 2014: $14,937,477Liabilities 2014: $0Net Assets 2014: $14,937,4772014Assets 2015: $14,300,650Liabilities 2015: $0Net Assets 2015: $14,300,6502015Assets 2016: $15,005,046Liabilities 2016: $30,000Net Assets 2016: $14,975,0462016Assets 2017: $15,830,426Liabilities 2017: $0Net Assets 2017: $15,830,4262017Assets 2018: $14,516,378Liabilities 2018: $0Net Assets 2018: $14,516,3782018Assets 2019: $16,706,909Liabilities 2019: $0Net Assets 2019: $16,706,9092019Assets 2020: $17,818,217Liabilities 2020: $19,522Net Assets 2020: $17,798,6952020Assets 2021: $19,787,151Liabilities 2021: $15,547Net Assets 2021: $19,771,6042021Assets 2022: $16,080,334Liabilities 2022: $9,169Net Assets 2022: $16,071,1652022Assets 2023: $18,002,890Liabilities 2023: $152,989Net Assets 2023: $17,849,9012023Assets 2024: $21,038,415Liabilities 2024: $123,434Net Assets 2024: $20,914,9812024

Highlighted filing

2016

Assets$15,005,046
Liabilities$30,000
Net Assets$14,975,046
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $16Net Income 2011: -$162011Revenue 2012: $977,390Expenses 2012: $1,023,109Net Income 2012: -$45,7192012Revenue 2013: $1,018,789Expenses 2013: $840,124Net Income 2013: $178,6652013Revenue 2014: $1,110,020Expenses 2014: $1,090,674Net Income 2014: $19,3462014Revenue 2015: $723,093Expenses 2015: $1,040,597Net Income 2015: -$317,5042015Revenue 2016: $698,318Expenses 2016: $717,051Net Income 2016: -$18,7332016Revenue 2017: $1,030,314Expenses 2017: $1,012,412Net Income 2017: $17,9022017Revenue 2018: $749,383Expenses 2018: $1,013,809Net Income 2018: -$264,4262018Revenue 2019: $927,169Expenses 2019: $1,065,719Net Income 2019: -$138,5502019Revenue 2020: $1,097,344Expenses 2020: $1,102,655Net Income 2020: -$5,3112020Revenue 2021: $1,053,406Expenses 2021: $1,174,906Net Income 2021: -$121,5002021Revenue 2022: $1,266,543Expenses 2022: $1,151,204Net Income 2022: $115,3392022Revenue 2023: $710,279Expenses 2023: $1,111,034Net Income 2023: -$400,7552023Revenue 2024: $944,792Expenses 2024: $1,216,751Net Income 2024: -$271,9592024

Highlighted filing

2016

Revenue$698,318
Expenses$717,051
Net Income-$18,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL MARSELLASecretary/Board MemberFT$94,408-$94,408
KATHERINE MACMURRARYPresident/Board Member-$0--
JOSEPH BERBERICH ESQBoard Member-$0--
MSGR PADRAIC LOFTUSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Fred and June MacMurray Foundation
EIN
37-1634786
In Care Of
% AL MARSELLA CPA
Phone
3234649898
Address
1680 North Vine Street Suite 504, Los Angeles, CA 90028

Signing Officer

Name
Al Marsella CPA
Title
Secretary
Phone
3234649898
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
550 S Hope St Suite 1500, Los Angeles, CA 90071
Preparer
Carey Mckee
Phone
2139724000
Raw XML AppendixShowing 400 of 766 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORM 990-PF, PART VII-B, LINE 1(A)(3) The Foundation LEASES A FACILITY WITH ONE OF ITS TRUSTEES, Al Marsella, CPA, and pays 2/3 portion of rent and expenses. The Foundation makes payments directly to the third party vendor. This allocation is based on SQUARE FOOTAGE OCCUPIED and is reasonable and necessary for the Foundation to carry out its exempt purposes, and accordingly, are not considered acts of self-dealing. FORM 990-PF, PART VII-B, LINE 1(A)(4) Legal Fees are paid to the law firm of one of the trustees, Joseph Berberich, who is a partner at Manning, Leaver, Bruder and Berberich (MLBB), for legal and administrative services required by the Foundation during the year. The fees paid to the Firm are reasonable and necessary for the Foundation to carry out its exempt purposes, and accordingly, are not considered acts of self-dealing. Management consultant fees and bookkeeping fees were paid to one of the trustees, Al Marsella CPA, for providing professional services that would be performed of a Foundation Manager. The fees paid are reasonable and necessary for the Foundation to carry out its exempt purposes, and accordingly, are not considered acts of self-dealing.
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0TO ASSIST SMCS IN ITS MISSION TO PROVIDE A QUALITY EDUCATION IN A SAFE, NURTURING, AND CHRIST-CENTERED ENVIRONMENT, AND TO ENHANCE LEARNING THROUGH TECHNOLOGY.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0SAN MIGUEL CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt02270 EAST 108TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0LOS ANGELES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE NEW HORIZONS RENOVATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ENRICH THE COMMUNITY BY CAPTIVATING AND ENGAGING AUDIENCES, CULTIVATING NEW FANS OF FILM, AND CELEBRATING OUR COLLECTIVE HUMANITY USING CINEMA THROUGH YEAR-ROUND EDUCATIONAL AND CULTURAL ENRICHMENT PROGRAMS, AS WELL AS THE ANNUAL ALEXANDER VALLEY FILM FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO HELP PROVIDE LESS PRIVILEGED YOUTH WITH JOB TRAINING, EDUCATIONAL AND CAREER SERVICES, REFERRAL AND JOB PLACEMENT ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT THE SCHOLARSHIP FUND AND SCHOOL BUILDING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT JESUITS' WORK IN A VARIETY OF MINISTRIES INCLUDING HIGHER AND SECONDARY EDUCATION, PARISH AND RETREAT WORK, AND SOCIAL SERVICES FOR THE POOR AND MARGINALIZED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT THE ADOPT-A-FAMILY PROGRAM WITHOUT REGARD TO RACE, RELIGION, OR NATIONALITY BY RESPONDING TO EMERGENCIES AND FIGHTING POVERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT THE CARDINAL'S AWARD DINNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO RESCUE YOUNG CHILDREN FROM SEXUAL PREDATORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT CANCER RESEARCH ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GRANT REQUEST FOR LEAKING CEILING PIPE, FLOORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PROVIDE SUPPORT FOR THE 20TH ANNUAL JESUIT CHARITIES GOLD TOURNAMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUPPORT HIGHEST QUALITY SERVICES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED WITH DEVELOPMENTAL, LEARNING AND EMOTIONAL DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12FOR SUPPORT OF HOLIDAYS ARE FOR SHARING PROGRAM AND ALSO TO SERVE THE NEEDS OF THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO SUPPORT THE TOY LOAN PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14PROVIDE SUPPORT FOR OUTREACH TO HIGH-RISK, FORMERLY GANG INVOLVED YOUTH IN LOS ANGELES, AND SPONSOR TO THE LA MAXIMO AWARDS DINNER 2016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO PROVIDE OPPORTUNITY TO MEN AND WOMEN AGE 50 AND OLDER TO SERVE THE NEEDS OF THE POOR; MADONNA DELLA STRADA CELEBRATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO SUPPORT THE ANNUAL DINA LAVIGNA BREATH OF LIFE FUND TRIATHLON/RELAY 2016 FUNDRAISER TO SUPPORT JMF IN THE EARLY DIAGNOSIS, TREATMENT AND ULTIMATE CURE OF PRIMARY IMMUNE DEFICIENCIES. THE FOUNDATION'S PRIMARY MISSION IS SCIENTIFIC RESEARCH, PHYSICIAN AND PATIENT EDUCATION, AND PATIENT SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17SUPPORT FOR EDUCATIONAL ENRICHMENT AND GANG PREVENTION EDUCATION, AND ALLEVIATION OF POVERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18SUPPORT FOR CRISIS MANAGEMENT, INFORMATION AND REFERRAL NEEDS TO VETERANS AND THEIR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19SUPPORT PROGRAMS THAT ENCOURAGE CARING AND COMPASSION FOR THOSE IN DIRE NEED AND TO PROCLAIM THROUGH IMAGE AND WORD INCLUDING PRODUCTION OF FILMS AND PUBLICATION OF WRITTEN MATERIALS IN ADDRESSING THE NEEDS OF THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20UNION SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TO SUPPORT THE ADVANCEMENT OF HUMANTARIAN SERVICE THROUGH THE IMPROVEMENT OF HEALTH, SUPPORT OF EDUCATION, AND ALLEVIATION OF POVERTY IN THE 2016 ANGEL CITY CELEBRATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22SUPPORT FOR ANIMAL RESCUE AND DELIVERY OF COMPASSIONATE TOUCH TO HOMEBOUND OR HOSPITALIZED MEN, WOMEN, AND CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23TO ASSIST THE SALVATION ARMY IN ITS MISSION TO PREACH THE GOSPEL OF JESUS AND TO MEET HUMAN NEEDS WITHOUT DISCRIMINATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24TO FULFILL THE GOSPEL CALL TO CARE FOR THE POOR AND ALIENATED; THE RIGHT OF ALL PEOPLE TO LIVE IN DIGNITY IS AT THE HEART OF OUR WORK AND OF OUR RELIGIOUS FAITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25TO SUPPORT THE 21ST SONOMA INTERNATIONAL FILM FESTIVAL AND ITS MISSION TO ASSIST HIGH AND MIDDLE SCHOOL VIDEO ARTS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26TO SUPPORT EVENING OF ANGELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27TO SUPPORT RELIGIOUS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28SUPPORT FOR MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29TO PROVIDE SERVICES TO THE HOMELESS POPULATION IN HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30TO EMPOWER PEOPLE WITH DISABILITIES TO FULFILL THEIR POTENTIAL AND DESIRE TO BECOME PRODUCTIVE CITIZENS WHO ARE ACCEPTED, INCLUDED, AND VALUED FOR THE CONTRIBUTIONS THEY MAKE TO THE ECONOMIC, CIVIC, AND CULTURAL VITALITY OF THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31SUPPORT UNDERPRIVLIDGED YOUTH EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32TO PROVIDE THE TOOLS AND SUPPORT TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33SUPPORT A SPECIAL PLACE PRESCHOOL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ABBEY OF REGINA LAUDIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALEXANDER VALLEY FILM SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ARCHDIOCESAN YOUTH EMPLOYMENT SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BLESSED SACRAMENT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CALIFORNIA PROVINCE OF SOCIETY OF JESUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CATHOLIC ARCHDIOCESE OF LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CATHOLIC ARCHDIOCESE OF LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CHILDREN OF THE NIGHT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,005,046
Liabilities
$30,000
Net assets
$14,975,046
Revenue
$698,318
Expenses
$717,051
Net income
-$18,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.12$20.9$0.94$1.22$0.27
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.0$0.15$17.8$0.71$1.11$0.40
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.01$16.1$1.27$1.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.02$19.8$1.05$1.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.02$17.8$1.10$1.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$0.93$1.07$0.14
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.5$0.00$14.5$0.75$1.01$0.26
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.8$0.00$15.8$1.03$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.03$15.0$0.70$0.72$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$0.72$1.04$0.32
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.11$1.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.02$0.84$0.18
2012Summary only. Only limited summary data is available for this year.$13.2$0.20$0.98$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00