Civic Intelligence

Macgillivray Freeman Films Educational Foundation

990 • Fiscal year 2016 • EIN 45-0495514

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.MFFEDUCATION.ORG
2470 South Coast Highway Suite FLaguna Beach, CA 92651

(949) 715-9551

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,625

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.3%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,122,929

Up $177,182 (+19%) from 2015

Net Assets

Up

$1,122,929

Up $196,974 (+21%) from 2015

Liabilities

Down

$0

Down $19,792 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$285,034

Down $19,294 (-6.3%) from 2015

Expenses

Down

$98,734

Down $63,376 (-39%) from 2015

Net Income

Up

$186,300

Up $44,082 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,679,262Liabilities 2011: $475Net Assets 2011: $3,678,7872011Assets 2012: $4,723,136Liabilities 2012: $500Net Assets 2012: $4,722,6362012Assets 2013: $2,692,256Liabilities 2013: $220Net Assets 2013: $2,692,0362013Assets 2014: $801,880Liabilities 2014: $18,143Net Assets 2014: $783,7372014Assets 2015: $945,747Liabilities 2015: $19,792Net Assets 2015: $925,9552015Assets 2016: $1,122,929Liabilities 2016: $0Net Assets 2016: $1,122,9292016Assets 2017: $3,945,782Liabilities 2017: $905,670Net Assets 2017: $3,040,1122017Assets 2018: $1,493,921Liabilities 2018: $1,346Net Assets 2018: $1,492,5752018Assets 2019: $1,584,935Liabilities 2019: $12,000Net Assets 2019: $1,572,9352019Assets 2020: $838,704Liabilities 2020: $0Net Assets 2020: $838,7042020Assets 2021: $909,599Liabilities 2021: $12,000Net Assets 2021: $897,5992021Assets 2022: $3,156,394Liabilities 2022: $0Net Assets 2022: $3,156,3942022Assets 2023: $4,272,943Liabilities 2023: $750,000Net Assets 2023: $3,522,9432023Assets 2024: $3,350,412Liabilities 2024: $750,000Net Assets 2024: $2,600,4122024

Highlighted filing

2016

Assets$1,122,929
Liabilities$0
Net Assets$1,122,929
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $37,626Expenses 2011: $156,252Net Income 2011: -$118,6262011Revenue 2012: $1,176,957Expenses 2012: $170,617Net Income 2012: $1,006,3402012Revenue 2013: $54,743Expenses 2013: $2,085,343Net Income 2013: -$2,030,6002013Revenue 2014: $210,802Expenses 2014: $2,119,101Net Income 2014: -$1,908,2992014Revenue 2015: $304,328Expenses 2015: $162,110Net Income 2015: $142,2182015Revenue 2016: $285,034Expenses 2016: $98,734Net Income 2016: $186,3002016Revenue 2017: $2,918,372Expenses 2017: $1,029,894Net Income 2017: $1,888,4782017Revenue 2018: $176,376Expenses 2018: $1,697,027Net Income 2018: -$1,520,6512018Revenue 2019: $190,430Expenses 2019: $110,070Net Income 2019: $80,3602019Revenue 2020: $41,259Expenses 2020: $829,202Net Income 2020: -$787,9432020Revenue 2021: $85,058Expenses 2021: $77,943Net Income 2021: $7,1152021Revenue 2022: $4,567,822Expenses 2022: $2,237,250Net Income 2022: $2,330,5722022Revenue 2023: $1,974,177Expenses 2023: $1,666,404Net Income 2023: $307,7732023Revenue 2024: $275,528Expenses 2024: $1,209,151Net Income 2024: -$933,6232024

Highlighted filing

2016

Revenue$285,034
Expenses$98,734
Net Income$186,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$285,034
Mission and Program Overview

Mission

Providing funding for large format films focusing on science, the environment, the protection of world culture and natural heritage locations, and the development of companion educational materials, exhibits and programs.

Providing funding for large format films focusing on science, the environment, the protection of world culture and natural heritage locations, and the development of companion educational materials, exhibits and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$612,688-
Savings and Temporary Cash Investments$587,992$213,160▼ $374,832
Accounts Receivable$145,268$161,972▲ $16,704
Cash and Non-Interest-Bearing Accounts$212,487$123,109▼ $89,378
Prepaid Expenses and Deferred Charges-$12,000-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$945,747$1,122,929▲ $177,182
Liabilities
Accounts Payable and Accrued Expenses$19,792--
Total Liabilities$19,792$0▼ $19,792
Net Assets / Fund Balance
Unrestricted Net Assets$908,900$1,122,929▲ $214,029
Temporarily Rstr Net Assets$17,055$0▼ $17,055
Total Net Assets Fund Balance$925,955$1,122,929▲ $196,974
Total Liabilities and Net Assets / Fund Balance$945,747$1,122,929▲ $177,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,441$1,441
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Christopher PalmerDirector/president$20,625$20,625
Victoria StokesExecutive Director$19,763$19,763
Barbara MacgillivrayExecutive Director$6,187$6,187

Board Members and Trustees

NameTitle
Greg MacgillivrayDirector/board Chair
Charlton ReyndersDirector
David Brobeck JrDirector
Ken BlaisdellDirector
Stephen RobbinsDirector
Sylvia EarleDirector
Walkie RayDirector
-CFO
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,018
Program Service Revenue
$229,804
Investment Income
$2,212
Other Revenue
$0
All Other Contributions
$53,018
Change in Net Assets
$186,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,674
Total Revenue per Audited Statements
$295,708
Total Revenue per Form 990
$285,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,754
Salaries, Compensation, and Employee Benefits$43,980
Total Fundraising Expense$16,594
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,674$12,516$10,416$40,606
Other Expenses$5,427$4,008$2,565$12,000
Fees for Services Other$4,584$6,070$1,000$11,654
Advertising$3,750--$3,750
Payroll Taxes$1,419$1,193$762$3,374
Insurance$1,449$708$707$2,864
Office Expenses$875$418$1,144$2,437
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$57,227$24,913$16,594$98,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,734
Total Expenses per Audited Statements$98,734
Total Expenses per Form 990$98,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors are brothers in law.”

Form 990, Part VI, Section B, Line 11B

“The cfo of the organization reviews the 990. After this review is complete and any recommended changes are made a copy of the 990 is provided to each board member in sufficient time to allow for their review prior to the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews its conflict of interest policy with officers, directors and key employees at least annually and if potential conflicts of interest arise”

Form 990, Part VI, Section B, Line 15

“The organization has adopted a process for determining compensation of the organization's officers and top management officials. This process provides for review and approval by independent persons based on due diligence that includes using comparability data, and requires contemporaneous substantiation of the deliberation and decision made on the compensation.”

Form 990, Part VI, Section C, Line 18

“The organizations form 1023 and annual 990 are available upon written request to the organization's corporate address.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest, and financial statements are available upon written request to the organization's corporate address.”

Filing and Contact Details

Filer

Filer Name
Macgillivray Freeman Films Educat Found
EIN
45-0495514
Phone
9497159551
Address
2470 SOUTH COAST HIGHWAY SUITE F, LAGUNA BEACH, CA 92651

Signing Officer

Name
Greg Macgillivray
Title
Chairman of the Board
Phone
9494941055
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Macgillivray
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
10

Preparer

Firm
Goodrich Baron Goodyear
Address
6700 E PACIFIC COAST HIGHWAY SUITE, 255, LONG BEACH, CA 90803
Preparer
Kenneth Cecil CPA
Phone
5625948794
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 4,584. Management and general expenses 6,070. Fundraising expenses 1,000. Total expenses 11,654.”

Raw XML AppendixShowing 400 of 425 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01193
IRS990/PayrollTaxesGrp/ProgramServicesAmt01419
IRS990/PayrollTaxesGrp/TotalAmt03374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/PrincipalOfficerNm0GREG MACGILLIVRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0876
IRS990/PYOtherExpensesAmt0130950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0303427
IRS990/PYRevenuesLessExpensesAmt0142218
IRS990/PYSalariesCompEmpBnftPaidAmt031160
IRS990/PYTotalExpensesAmt0162110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0186300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01775521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80930
IRS990ScheduleA/PublicSupportPY170Pct00.72590
IRS990ScheduleA/PublicSupportTotal170Amt0204968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204968
IRS990ScheduleA/TotalSupportAmt0253268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098734
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01441
IRS990ScheduleD/RevenueNotReportedAmt010674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0285034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt098734
IRS990ScheduleD/TotalRevenuePerForm990Amt0285034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098734
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREG MACGILLIVRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDATION BOARD MEMBER AND OWNER OF MACGILLIVRAY FREEMAN FILMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID $12,000 TO MACGILLIVRAY FREEMAN FILMS TO REIMBURSE IT FOR THE COST OF SPACE USAGE, EQUIPMENT USAGE, USE OF STAFF AND OTHER COSTS INCURRED BY MACGILLIVRAY FREEMAN FILMS ON BEHALF OF THE ORGANIZATION. THE AGREED UPON REIMBURSEMENT WAS APPROVED BY THE ENTIRE BOARD. IT IS BASED ON A WRITTEN AGREEMENT THAT WAS REVIEWED BY AN INDEPENDENT ATTORNEY FOR PROPRIETY, AND TO ENSURE IT DOES NOT PROVIDE EXCESS BENEFITS OR JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. IT WAS CONCLUDED TO REPRESENT AN ARMS LENGTH TRANSACTION AT BELOW FAIR MARKET COSTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS ARE BROTHERS IN LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO OF THE ORGANIZATION REVIEWS THE 990. AFTER THIS REVIEW IS COMPLETE AND ANY RECOMMENDED CHANGES ARE MADE A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER IN SUFFICIENT TIME TO ALLOW FOR THEIR REVIEW PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES AT LEAST ANNUALLY AND IF POTENTIAL CONFLICTS OF INTEREST ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ADOPTED A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS. THIS PROCESS PROVIDES FOR REVIEW AND APPROVAL BY INDEPENDENT PERSONS BASED ON DUE DILIGENCE THAT INCLUDES USING COMPARABILITY DATA, AND REQUIRES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION MADE ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FORM 1023 AND ANNUAL 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S CORPORATE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S CORPORATE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,584. MANAGEMENT AND GENERAL EXPENSES 6,070. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 11,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0945747
IRS990/TotalAssetsEOYAmt01122929
IRS990/TotalAssetsGrp/BOYAmt0945747
IRS990/TotalAssetsGrp/EOYAmt01122929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053018
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057227
IRS990/TotalFunctionalExpensesGrp/TotalAmt098734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019792
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019792
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057227
IRS990/TotalProgramServiceRevenueAmt0229804
IRS990/TotalReportableCompFromOrgAmt046575
IRS990/TotalRevenueGrp/ExclusionAmt02212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01122929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0908900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01122929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02470 S PCH STE F
IRS990/USAddress/CityNm0LAGUNA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092651
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MFFEDUCATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MACGILLIVRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09494941055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACGILLIVRAY FREEMAN FILMS EDUCAT FOUND
ReturnHeader/Filer/BusinessNameControlTxt0MACG
ReturnHeader/Filer/EIN0450495514
ReturnHeader/Filer/PhoneNum09497159551

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,122,929
Liabilities
$0
Net assets
$1,122,929
Revenue
$285,034
Expenses
$98,734
Net income
$186,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.75$2.60$0.28$1.21$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.75$3.52$1.97$1.67$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$4.57$2.24$2.33
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.83$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.19$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.18$1.70$1.52
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.91$3.04$2.92$1.03$1.89
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.10$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.30$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.21$2.12$1.91
2013Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.05$2.09$2.03
2012Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$1.18$0.17$1.01
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.04$0.16$0.12