Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHRYN A MACRAE | Chairman & President | - | $0 | - | - |
| CAROLINE HUMER | Director | - | $0 | - | - |
| ROBERT J GRAFF | Director | - | $0 | - | - |
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHRYN A MACRAE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2129887732 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 230 EAST 79TH STREET SUITE 8E |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2148 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -91765 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17235 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5035 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13043 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85774 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 110426 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MembershipDuesAmt | 0 | 85774 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -107120 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -198885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -107120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -198885 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHRYN A MACRAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLINE HUMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT J GRAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN & PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10895 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 160304 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105724 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 112155 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 211928 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 177539 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105724 |
| IRS990EZ/TotalRevenueAmt | 0 | 85774 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34606 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 110426 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER ALL STARTUP EXPENSES OF FOUNDATION. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 110000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CAROLINE HUMER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 110426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHRYN A MACRAE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2129887732 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE MACRAE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MACR |
| ReturnHeader/Filer/EIN | 0 | 452356604 |
| ReturnHeader/Filer/PhoneNum | 0 | 2129887732 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3711 |
| ReturnHeader/Filer/USAddress/City | 0 | RANCHO SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133614447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | POOLE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 60 EAST 42ND STREET STE 2311 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126791007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T20:42:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.