Civic Intelligence

The Joe Macpherson Foundation Inc.

990PF • Fiscal year 2014 • EIN 38-3779697

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Tustin, CA
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2014 filings • $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

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$11,879,609

Up $2,037,996 (+21%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$4

Up $4 from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$2,923,457

Up $608,751 (+26%) from 2013

Expenses

Up

$887,974

Up $216,582 (+32%) from 2013

Net Income

Up

$2,035,483

Up $392,169 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $6,563,461Liabilities 2011: $02011Assets 2012: $8,198,299Liabilities 2012: $02012Assets 2013: $9,841,613Liabilities 2013: $02013Assets 2014: $11,879,609Liabilities 2014: $42014Assets 2015: $13,476,780Liabilities 2015: $1Net Assets 2015: $13,476,7802015Assets 2016: $14,818,971Liabilities 2016: $0Net Assets 2016: $14,818,9712016Assets 2017: $16,686,677Liabilities 2017: $0Net Assets 2017: $16,686,6772017Assets 2018: $18,446,625Liabilities 2018: $0Net Assets 2018: $18,446,6252018Assets 2019: $20,372,525Liabilities 2019: $1Net Assets 2019: $20,372,5252019Assets 2020: $21,816,150Liabilities 2020: $1Net Assets 2020: $21,816,1502020Assets 2021: $24,033,437Liabilities 2021: $187,389Net Assets 2021: $23,846,0482021Assets 2022: $23,560,211Liabilities 2022: $1Net Assets 2022: $23,560,2112022Assets 2023: $25,651,835Liabilities 2023: $1Net Assets 2023: $25,651,8352023Assets 2024: $27,103,123Liabilities 2024: $2Net Assets 2024: $27,103,1212024

Highlighted filing

2014

Assets$11,879,609
Liabilities$4
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,817,115Expenses 2011: $363,129Net Income 2011: $1,453,9862011Revenue 2012: $2,129,512Expenses 2012: $494,674Net Income 2012: $1,634,8382012Revenue 2013: $2,314,706Expenses 2013: $671,392Net Income 2013: $1,643,3142013Revenue 2014: $2,923,457Expenses 2014: $887,974Net Income 2014: $2,035,4832014Revenue 2015: $2,432,494Expenses 2015: $845,471Net Income 2015: $1,587,0232015Revenue 2016: $2,375,434Expenses 2016: $1,047,696Net Income 2016: $1,327,7382016Revenue 2017: $2,861,912Expenses 2017: $994,206Net Income 2017: $1,867,7062017Revenue 2018: $3,067,321Expenses 2018: $1,310,488Net Income 2018: $1,756,8332018Revenue 2019: $3,472,714Expenses 2019: $1,547,704Net Income 2019: $1,925,0102019Revenue 2020: $3,230,027Expenses 2020: $1,788,523Net Income 2020: $1,441,5042020Revenue 2021: $4,091,987Expenses 2021: $2,062,089Net Income 2021: $2,029,8982021Revenue 2022: $1,395,188Expenses 2022: $1,693,592Net Income 2022: -$298,4042022Revenue 2023: $4,044,491Expenses 2023: $1,974,028Net Income 2023: $2,070,4632023Revenue 2024: $4,075,467Expenses 2024: $2,624,356Net Income 2024: $1,451,1112024

Highlighted filing

2014

Revenue$2,923,457
Expenses$887,974
Net Income$2,035,483
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,879,609
Liabilities
$4
Net assets
-
Revenue
$2,923,457
Expenses
$887,974
Net income
$2,035,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$4.08$2.62$1.45
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$4.04$1.97$2.07
2022Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$1.40$1.69$0.30
2021Detailed filing. Detailed filing data is available for this year.$24.0$0.19$23.8$4.09$2.06$2.03
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$3.23$1.79$1.44
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$3.47$1.55$1.93
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$3.07$1.31$1.76
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.86$0.99$1.87
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$2.38$1.05$1.33
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$2.43$0.85$1.59
2014Summary only. Only limited summary data is available for this year.$11.9$0.00$2.92$0.89$2.04
2013Summary only. Only limited summary data is available for this year.$9.84$0.00$2.31$0.67$1.64
2012Summary only. Only limited summary data is available for this year.$8.20$0.00$2.13$0.49$1.63
2011Summary only. Only limited summary data is available for this year.$6.56$0.00$1.82$0.36$1.45