Civic Intelligence

The Macrae Foundation

990EZ • Fiscal year 2013 • EIN 45-2356604

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 371192067

(212) 988-7732

Siviq Scores

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

Liabilities / Assets

99th percentile

16.25x

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

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

Liabilities / Revenue

98th percentile

2.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$13,043

Up $8,008 (+159%) from 2012

Net Assets

-$198,885

No earlier filing loaded for comparison.

Liabilities

Up

$211,928

Up $99,891 (+89%) from 2012

Revenue

Up

$85,774

Up $52,063 (+154%) from 2012

Expenses

Up

$177,539

Up $44,484 (+33%) from 2012

Net Income

Up

-$91,765

Up $7,579 (+7.6%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$13,043
Liabilities$211,928
Net Assets-$198,885

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$85,774
Expenses$177,539
Net Income-$91,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$85,774
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.

Program Services

DescriptionGrantsExpenses
THE MACRAE FOUNDATIONS MISSION IS GENERATING COLLABORATION AND INNOVATION TO ADVANCE SCIENTIFIC RESEARCH IN THE FIELD OF INFECTIOUS DISEASE AND THEIR INTERVENTION STRATEGIES. THE FOUNDATION HAS A DEEP COMMITMENT TO IDENTIFYING AND TRAINING A NEW GENERATION OF SCIENCE LEADERS. OUR YOUNG INVESTIGATORS, FELLOWS, AND FELLOWSHIP LAB EXCHANGE PROGRAMS CONNECT BUDDING RESEARCHERS FROM DEVELOPED AND DEVELOPING COUNTRIES WITH RENOWNED SCIENTISTS, WITH THE AIM OF CREATING AN INTERCONNECTED FLOW OF WORLDWIDE RESEARCH AND DISCOVERY IN INFECTIOUS DISEASE.$0$105,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHRYN A MACRAEChairman & President-$0--
CAROLINE HUMERDirector-$0--
ROBERT J GRAFFDirector-$0--
Filing and Contact Details

Filer

EIN
45-2356604
Phone
2129887732

Signing Officer

Name
Cathryn a Macrae
Title
President
Phone
2129887732
Signed
2014-11-12

Preparer

Phone
2126791007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense, internet, supplies, other. Amount: 2,336. Description: website design. Amount: 3,142. Description: bank service charges. Amount: 3,221. Description: accounting fee. Amount: 3,560. Description: printing and copying. Amount: 1,075. Description: telephone. Amount: 6,776. Description: adminstrative expenses. Amount: 17,352. Description: travel. Amount: 34,897. Description: postage. Amount: 175. Description: business regiatration ff. Amount: 3,025. Description: facilities and equipment depreciation. Amount: 1,018. Description: merchanr service charge. Amount: 7,209. Description: conference and meeting. Amount: 69,871. Description: transportation. Amount: 956. Description: legal fee. Amount: 2,136. Description: tips. Amount: 2,800. Description: meals and entertainment. Amount: 447. Description: interest expense on loan. Amount: 308. Total to form 990-ez, line 16: 160,304.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 1,500. End of year amount: 1,500. Description: other assets. Beg. Of year amount: 0. End of year amount: 229. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 9,166.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: macrae group. Beg. Of year amount: 916. End of year amount: 916. Description: loan payable director. Beg. Of year amount: 110,236. End of year amount: 110,426. Description: other payables. Beg. Of year amount: 1,003. End of year amount: 1,003. Description: other advances. Beg. Of year amount: 0. End of year amount: 99,583.

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CATHRYN A MACRAE
IRS990EZ/BooksInCareOfDetail/PhoneNum02129887732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10230 EAST 79TH STREET SUITE 8E
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02148
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IRS990EZ/GrossReceiptsAmt085774
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt085774
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHRYN A MACRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINE HUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT J GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010895
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0160304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MACRAE FOUNDATIONS MISSION IS GENERATING COLLABORATION AND INNOVATION TO ADVANCE SCIENTIFIC RESEARCH IN THE FIELD OF INFECTIOUS DISEASE AND THEIR INTERVENTION STRATEGIES. THE FOUNDATION HAS A DEEP COMMITMENT TO IDENTIFYING AND TRAINING A NEW GENERATION OF SCIENCE LEADERS. OUR YOUNG INVESTIGATORS, FELLOWS, AND FELLOWSHIP LAB EXCHANGE PROGRAMS CONNECT BUDDING RESEARCHERS FROM DEVELOPED AND DEVELOPING COUNTRIES WITH RENOWNED SCIENTISTS, WITH THE AIM OF CREATING AN INTERCONNECTED FLOW OF WORLDWIDE RESEARCH AND DISCOVERY IN INFECTIOUS DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105724
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0211928
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0177539
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IRS990EZ/TotalRevenueAmt085774
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034606
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034606
IRS990ScheduleA/TotalSupportAmt034606
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0110426
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/TotalBalanceDueAmt0110426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE, INTERNET, SUPPLIES, OTHER. AMOUNT: 2,336. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 3,142. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,221. DESCRIPTION: ACCOUNTING FEE. AMOUNT: 3,560. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 1,075. DESCRIPTION: TELEPHONE. AMOUNT: 6,776. DESCRIPTION: ADMINSTRATIVE EXPENSES. AMOUNT: 17,352. DESCRIPTION: TRAVEL. AMOUNT: 34,897. DESCRIPTION: POSTAGE. AMOUNT: 175. DESCRIPTION: BUSINESS REGIATRATION FF. AMOUNT: 3,025. DESCRIPTION: FACILITIES AND EQUIPMENT DEPRECIATION. AMOUNT: 1,018. DESCRIPTION: MERCHANR SERVICE CHARGE. AMOUNT: 7,209. DESCRIPTION: CONFERENCE AND MEETING. AMOUNT: 69,871. DESCRIPTION: TRANSPORTATION. AMOUNT: 956. DESCRIPTION: LEGAL FEE. AMOUNT: 2,136. DESCRIPTION: TIPS. AMOUNT: 2,800. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 447. DESCRIPTION: INTEREST EXPENSE ON LOAN. AMOUNT: 308. TOTAL TO FORM 990-EZ, LINE 16: 160,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 229. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MACRAE GROUP. BEG. OF YEAR AMOUNT: 916. END OF YEAR AMOUNT: 916. DESCRIPTION: LOAN PAYABLE DIRECTOR. BEG. OF YEAR AMOUNT: 110,236. END OF YEAR AMOUNT: 110,426. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 1,003. END OF YEAR AMOUNT: 1,003. DESCRIPTION: OTHER ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 99,583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN A MACRAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129887732
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MACRAE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACR
ReturnHeader/Filer/EIN0452356604
ReturnHeader/Filer/PhoneNum02129887732
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3711
ReturnHeader/Filer/USAddress/City0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133614447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POOLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060 EAST 42ND STREET STE 2311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010165
ReturnHeader/PreparerPersonGrp/PhoneNum02126791007
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/ReturnTs02014-11-12T20:42:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings