Civic Intelligence

The Macrae Foundation

EIN 45-2356604 • 501(c)3 • Rancho Santa Fe, CA

Profile

To facilitate the dessemination of research findings in the area of infectious diseases, to further the exchange of information between world leaders and researchers and to aid in the skill development of researchers in developed and developing nations.

PO Box 3711Rancho Santa Fe, CA 92067

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

25.62x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,786

Down $1,921 (-34%) from 2016

Liabilities

Down

$96,990

Down $3,914 (-3.9%) from 2016

Net Assets

Up

-$93,204

Up $1,993 (+2.1%) from 2016

Operations
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Down

$81,077

Down $86,225 (-52%) from 2016

Expenses

Down

$79,082

Down $81,804 (-51%) from 2016

Net Income

Down

$1,995

Down $4,421 (-69%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $1,796Liabilities 2011: $9,4542011Assets 2012: $5,035Liabilities 2012: $112,0372012Assets 2013: $13,043Liabilities 2013: $211,928Net Assets 2013: -$198,8852013Assets 2014: $45,602Liabilities 2014: $112,653Net Assets 2014: -$67,0512014Assets 2015: $11,756Liabilities 2015: $113,369Net Assets 2015: -$101,6132015Assets 2016: $5,707Liabilities 2016: $100,904Net Assets 2016: -$95,1972016Assets 2017: $3,786Liabilities 2017: $96,990Net Assets 2017: -$93,2042017

Highlighted filing

2017

Assets$3,786
Liabilities$96,990
Net Assets-$93,204
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $895Expenses 2011: $8,553Net Income 2011: -$7,6582011Revenue 2012: $33,711Expenses 2012: $133,055Net Income 2012: -$99,3442012Revenue 2013: $85,774Expenses 2013: $177,539Net Income 2013: -$91,7652013Revenue 2014: $349,835Expenses 2014: $218,001Net Income 2014: $131,8342014Revenue 2015: $128,969Expenses 2015: $163,531Net Income 2015: -$34,5622015Revenue 2016: $167,302Expenses 2016: $160,886Net Income 2016: $6,4162016Revenue 2017: $81,077Expenses 2017: $79,082Net Income 2017: $1,9952017

Highlighted filing

2017

Revenue$81,077
Expenses$79,082
Net Income$1,995
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$3,786
Liabilities
$96,990
Net assets
-$93,204
Revenue
$81,077
Expenses
$79,082
Net income
$1,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.97$0.93$0.81$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$1.01$0.95$1.67$1.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$1.13$1.02$1.29$1.64$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.46$1.13$0.67$3.50$2.18$1.32
2013Detailed filing. Detailed filing data is available for this year.$0.13$2.12$1.99$0.86$1.78$0.92
2012Summary only. Only limited summary data is available for this year.$0.05$1.12$0.34$1.33$0.99
2011Summary only. Only limited summary data is available for this year.$0.02$0.09$0.01$0.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$81,077
Mission and Program Overview

Mission

To facilitate the dessemination of research findings in the area of infectious diseases,to further the exchange of information between world leaders and researchers and to aid in the skill development of researchers in developed and developing nations.

The macrae foundation's mission is generating collaboration and innovation to advance scientific research in the field of infectious disease and their intervention strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$98,636$94,722▼ $3,914
Land, Buildings, and Equipment, Net$3,667$1,833▼ $1,834
Cash and Non-Interest-Bearing Accounts$311$224▼ $87
Total Assets$5,707$3,786▼ $1,921
Other Assets Total$1,729$1,729→ $0
Liabilities
Other Liabilities$2,268$2,268→ $0
Total Liabilities$100,904$96,990▼ $3,914
Net Assets / Fund Balance
Unrestricted Net Assets$-95,197$-93,204▲ $1,993
Total Net Assets Fund Balance$-95,197$-93,204▲ $1,993
Total Liabilities and Net Assets / Fund Balance$5,707$3,786▼ $1,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,833$8,351$10,184
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Cathryn a MacraeChairman & President
Caroline HumerDirector
Robert J GraffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,547
Program Service Revenue
$47,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,547
Change in Net Assets
$1,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,082
Total Fundraising Expense$16,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,061$8,733$2,061$12,855
Occupancy$12,677--$12,677
Conferences and Meetings$3,642$3,642$3,642$10,926
Travel$7,158--$7,158
Other Expenses$3,450$6,308$3,450$6,308
Fees for Services Accounting-$4,465-$4,465
Depreciation Depletion-$1,833-$1,833
Interest-$586-$586
Office Expenses-$389-$389
Fees for Services Other-$10-$10
Total Functional Expenses$36,475$25,966$16,641$79,082
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
Cathryn Macrae - Catmac IncOfficerCompany Used for All Administrative FunctionsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$98,636$94,722▼ $3,914
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11B

“The 990 is sent to the board and to lawyer for review.”

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

“The officers and board of directors are tasked with monitoring and enforcing compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Requests for information should be addressed to po box 3711, rancho santa fe, ca 92067”

Filing and Contact Details

Filer

Filer Name
The Macrae Foundation
EIN
45-2356604
Phone
2129887732
Address
PO BOX 3711, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Cathryn a Macrae
Title
President
Phone
2129887732
Signed
2018-11-15

Organization Details

Principal Officer
Cathryn a Macrae
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Poole & Associates LLC
Address
369 LEXINGTON AVENUE, NEW YORK, NY 10017
Preparer
Andrew Persampire
Phone
2126791007
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meeting expense: program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500. Merchant service fees: program service expenses 0. Management and general expenses 2,925. Fundraising expenses 0. Total expenses 2,925. Meals & entertainment: program service expenses 1,461. Management and general expenses 0. Fundraising expenses 1,461. Total expenses 2,922. Outside labor: program service expenses 600. Management and general expenses 0. Fundraising expenses 600. Total expenses 1,200. Website hosting: program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200. Marketing: program service expenses 0. Management and general expenses 624. Fundraising expenses 0. Total expenses 624. Bank charges: program service expenses 0. Management and general expenses 484. Fundraising expenses 0. Total expenses 484.”

Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MACRAE FOUNDATION'S MISSION IS GENERATING COLLABORATION AND INNOVATION TO ADVANCE SCIENTIFIC RESEARCH IN THE FIELD OF INFECTIOUS DISEASE AND THEIR INTERVENTION STRATEGIES.
IRS990/AllOtherContributionsAmt033547
IRS990/AllOtherExpensesGrp/FundraisingAmt02061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02061
IRS990/AllOtherExpensesGrp/TotalAmt012855
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0CATHRYN A MACRAE
IRS990/BooksInCareOfDetail/PhoneNum02129887732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 EAST 79TH STREET SUITE 8E
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010075
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0311
IRS990/CashNonInterestBearingGrp/EOYAmt0224
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03642
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03642
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03642
IRS990/ConferencesMeetingsGrp/TotalAmt010926
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079082
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047530
IRS990/CYRevenuesLessExpensesAmt01995
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079082
IRS990/CYTotalFundraisingExpenseAmt016641
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081077
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01833
IRS990/DepreciationDepletionGrp/TotalAmt01833
IRS990/Desc0THE MACRAE FOUNDATION XVIIIIINTERNATIONAL SYMPOSIUM ON RESPIRATORY VIRAL INFECTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04465
IRS990/FeesForServicesAccountingGrp/TotalAmt04465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHRYN A MACRAE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE HUMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J GRAFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt081077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0586
IRS990/InterestGrp/TotalAmt0586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01833
IRS990/LandBldgEquipCostOrOtherBssAmt010184
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt098636
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt094722
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE THE DESSEMINATION OF RESEARCH FINDINGS IN THE AREA OF INFECTIOUS DISEASES, TO FURTHER THE EXCHANGE OF INFORMATION BETWEEN WORLD LEADERS AND RESEARCHERS AND TO AID IN THE SKILL DEVELOPMENT OF RESEARCHERS IN DEVELOPED AND DEVELOPING NATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-95197
IRS990/NetAssetsOrFundBalancesEOYAmt0-93204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012677
IRS990/OccupancyGrp/TotalAmt012677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OfficeExpensesGrp/TotalAmt0389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01729
IRS990/OtherAssetsTotalGrp/EOYAmt01729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc3REIMBURSTMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03750
IRS990/OtherExpensesGrp/FundraisingAmt13738
IRS990/OtherExpensesGrp/FundraisingAmt23450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06308
IRS990/OtherExpensesGrp/ProgramServicesAmt03750
IRS990/OtherExpensesGrp/ProgramServicesAmt13737
IRS990/OtherExpensesGrp/ProgramServicesAmt23450
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherExpensesGrp/TotalAmt17475
IRS990/OtherExpensesGrp/TotalAmt26900
IRS990/OtherExpensesGrp/TotalAmt36308
IRS990/OtherLiabilitiesGrp/BOYAmt02268
IRS990/OtherLiabilitiesGrp/EOYAmt02268
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHRYN A MACRAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0160886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044832
IRS990/PYRevenuesLessExpensesAmt06416
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0160886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79480
IRS990ScheduleA/PublicSupportPY170Pct00.78500
IRS990ScheduleA/PublicSupportTotal170Amt0646051
IRS990ScheduleA/SubstantialContributorsTotAmt0166771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812822
IRS990ScheduleA/TotalSupportAmt0812822
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01729
IRS990ScheduleD/TotalLiabilityAmt02268
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CATHRYN A. MACRAE, CHAIRMAN & PRESIDENT, IS A STOCKHOLDER IN CATMAC INC WHICH PROVIDES ADMINISTRATION SUPPORT TO THE MACRAE FOUNDATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHRYN MACRAE - CATMAC INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPANY USED FOR ALL ADMINISTRATIVE FUNCTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt094722
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER ALL STARTUP EXPENSES OF FOUNDATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLINE HUMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt094722
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO THE BOARD AND TO LAWYER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD OF DIRECTORS ARE TASKED WITH MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR INFORMATION SHOULD BE ADDRESSED TO PO BOX 3711, RANCHO SANTA FE, CA 92067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,925. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,461. TOTAL EXPENSES 2,922. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 1,200. WEBSITE HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05707
IRS990/TotalAssetsEOYAmt03786
IRS990/TotalAssetsGrp/BOYAmt05707
IRS990/TotalAssetsGrp/EOYAmt03786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033547
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036475
IRS990/TotalFunctionalExpensesGrp/TotalAmt079082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100904
IRS990/TotalLiabilitiesEOYAmt096990
IRS990/TotalLiabilitiesGrp/BOYAmt0100904
IRS990/TotalLiabilitiesGrp/EOYAmt096990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-95197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-93204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt047530
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt047530
IRS990/TotalProgramServiceExpensesAmt036475
IRS990/TotalProgramServiceRevenueAmt047530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07158
IRS990/TravelGrp/TotalAmt07158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-95197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-93204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 EAST 79TH STREET 8E
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010075
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN A MACRAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129887732
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MACRAE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACR
ReturnHeader/Filer/EIN0452356604
ReturnHeader/Filer/PhoneNum02129887732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3711
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CFD7F4EF4290E54E8279C8848DD4972A806B37A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CFD7F4EF4290E54E8279C8848DD4972A806B37A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.72.254.129
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:22:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471686472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POOLE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126791007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW PERSAMPIRE
ReturnHeader/ReturnTs02018-11-15T16:33:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.