Civic Intelligence

Macgillivray Freeman Films Educational Foundation

990 • Fiscal year 2017 • EIN 45-0495514

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$16,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

251%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

924%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,945,782

Up $2,822,853 (+251%) from 2016

Net Assets

Up

$3,040,112

Up $1,917,183 (+171%) from 2016

Liabilities

Up

$905,670

Up $905,670 from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

Up

$2,918,372

Up $2,633,338 (+924%) from 2016

Expenses

Up

$1,029,894

Up $931,160 (+943%) from 2016

Net Income

Up

$1,888,478

Up $1,702,178 (+914%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$3,945,782
Liabilities$905,670
Net Assets$3,040,112
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$2,918,372
Expenses$1,029,894
Net Income$1,888,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$2,918,372
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
Cash and Non-Interest-Bearing Accounts$123,109$2,123,797▲ $2,000,688
Investments in Publicly Traded Securities$612,688$930,493▲ $317,805
Accounts Receivable$161,972$678,120▲ $516,148
Savings and Temporary Cash Investments$213,160$213,372▲ $212
Prepaid Expenses and Deferred Charges$12,000--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,122,929$3,945,782▲ $2,822,853
Liabilities
Accounts Payable and Accrued Expenses-$905,670-
Total Liabilities$0$905,670▲ $905,670
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,929$3,040,112▲ $1,917,183
Total Net Assets Fund Balance$1,122,929$3,040,112▲ $1,917,183
Total Liabilities and Net Assets / Fund Balance$1,122,929$3,945,782▲ $2,822,853

Asset Categories

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

Employees

NameTitleBaseTotal
Barbara MacgillivrayExecutive Director$16,500$16,500
Victoria StokesExecutive Director$16,500$16,500
Christopher PalmerDirector/president$15,000$15,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,735,245
Program Service Revenue
$174,929
Investment Income
$8,198
Other Revenue
$0
All Other Contributions
$2,735,245
Change in Net Assets
$1,888,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,705
Total Revenue per Audited Statements
$2,947,077
Total Revenue per Form 990
$2,918,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,322
Salaries, Compensation, and Employee Benefits$52,072
Total Fundraising Expense$20,406
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,987$9,152$14,856$47,995
Other Expenses$9,000$2,000$1,000$12,000
Fees for Services Other-$10,125$71$10,196
Advertising$2,917$2,917$2,917$8,751
Payroll Taxes$2,044$776$1,257$4,077
Insurance$1,452$1,636$103$3,191
Grants to Domestic Orgs$1,500--$1,500
Office Expenses$961$298$202$1,461
Total Functional Expenses$982,584$26,904$20,406$1,029,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,894
Total Expenses per Audited Statements$1,029,894
Total Expenses per Form 990$1,029,894
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Foundation Board Member and Owner of Macgillivray Freeman FilmsTHE ORGANIZATION PAID $903,723 TO MACGILLIVRAY FREEMAN FILMS TO HELP FUND THE PRODUCTION OF AN EDUCATIONAL FILM. THE FUNDING 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 OR BELOW FAIR MARKET COSTS.No$903,723
-Foundation Board Member and Owner of Macgillivray Freeman FilmsTHE 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.No$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Macgillivray
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
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
Raw XML AppendixShowing 400 of 411 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/OtherExpensesGrp/TotalAmt137000
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023987
IRS990/OtherSalariesAndWagesGrp/TotalAmt047995
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0776
IRS990/PayrollTaxesGrp/ProgramServicesAmt02044
IRS990/PayrollTaxesGrp/TotalAmt04077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012000
IRS990/PrincipalOfficerNm0GREG MACGILLIVRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt02212
IRS990/PYOtherExpensesAmt052754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0229804
IRS990/PYRevenuesLessExpensesAmt0186300
IRS990/PYSalariesCompEmpBnftPaidAmt043980
IRS990/PYTotalExpensesAmt098734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01888478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02735245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02940213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0795854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51450
IRS990ScheduleA/PublicSupportPY170Pct00.80930
IRS990ScheduleA/PublicSupportTotal170Amt01529680
IRS990ScheduleA/SubstantialContributorsTotAmt01410533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02735245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02940213
IRS990ScheduleA/TotalSupportAmt02973350
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01029894
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01441
IRS990ScheduleD/RevenueNotReportedAmt028705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02918372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01029894
IRS990ScheduleD/TotalRevenuePerForm990Amt02918372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02947077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029894
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREG MACGILLIVRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GREG MACGILLIVRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDATION BOARD MEMBER AND OWNER OF MACGILLIVRAY FREEMAN FILMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FOUNDATION BOARD MEMBER AND OWNER OF MACGILLIVRAY FREEMAN FILMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1903723
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.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION PAID $903,723 TO MACGILLIVRAY FREEMAN FILMS TO HELP FUND THE PRODUCTION OF AN EDUCATIONAL FILM. THE FUNDING 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 OR 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01122929
IRS990/TotalAssetsEOYAmt03945782
IRS990/TotalAssetsGrp/BOYAmt01122929
IRS990/TotalAssetsGrp/EOYAmt03945782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02735245
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0982584
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0905670
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0905670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03040112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0982584
IRS990/TotalProgramServiceRevenueAmt0174929
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt08198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02918372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03945782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01122929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03040112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02470 S PCH STE F
IRS990/USAddress/CityNm0LAGUNA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092651
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MFFEDUCATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MACGILLIVRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09494941055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACGILLIVRAY FREEMAN FILMS EDUCAT FOUND
ReturnHeader/Filer/BusinessNameControlTxt0MACG
ReturnHeader/Filer/EIN0450495514
ReturnHeader/Filer/PhoneNum09497159551
ReturnHeader/Filer/USAddress/AddressLine1Txt02470 SOUTH COAST HIGHWAY SUITE F
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EE68A8E94682FE4546663B1E787E5F83A77FD85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EE68A8E94682FE4546663B1E787E5F83A77FD85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.180.88.216
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:13:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201739459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODRICH BARON GOODYEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 E PACIFIC COAST HIGHWAY SUITE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,945,782
Liabilities
$905,670
Net assets
$3,040,112
Revenue
$2,918,372
Expenses
$1,029,894
Net income
$1,888,478
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