Civic Intelligence

The Macrae Foundation

990EZ • Fiscal year 2014 • EIN 45-2356604

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 3711Rancho Santa Fe, CA 92067

(212) 988-7732

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Balance Sheet

Assets

Up

$45,379

Up $32,336 (+248%) from 2013

Net Assets

Down

-$213,894

Down $15,009 (-7.5%) from 2013

Liabilities

Up

$259,273

Up $47,345 (+22%) from 2013

Revenue And Expenses

Revenue

Down

$85,000

Down $774 (-0.9%) from 2013

Expenses

Down

$100,009

Down $77,530 (-44%) from 2013

Net Income

Up

-$15,009

Up $76,756 (+84%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $1,796Liabilities 2011: $9,4542011Assets 2012: $5,035Liabilities 2012: $112,0372012Assets 2013: $13,043Liabilities 2013: $211,928Net Assets 2013: -$198,8852013Assets 2014: $45,379Liabilities 2014: $259,273Net Assets 2014: -$213,8942014Assets 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

2014

Assets$45,379
Liabilities$259,273
Net Assets-$213,894

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: $85,000Expenses 2014: $100,009Net Income 2014: -$15,0092014Revenue 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

2014

Revenue$85,000
Expenses$100,009
Net Income-$15,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$85,000
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$0
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

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
2015-11-16

Preparer

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

Additional Explanations

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

Description: office expense, internet, supplies, other. Amount: 3,300. Description: website design. Amount: 3,100. Description: bank service charges. Amount: 3,000. Description: accounting fee. Amount: 1,700. Description: printing and copying. Amount: 1,000. Description: telephone. Amount: 6,000. Description: adminstrative expenses. Amount: 18,000. Description: travel. Amount: 35,000. Description: postage. Amount: 200. Description: business regiatration ff. Amount: 3,000. Description: facilities and equipment depreciation. Amount: 1,000. Description: merchanr service charge. Amount: 7,209. Total to form 990-ez, line 16: 82,509.

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: 229. End of year amount: 229. Description: other depreciable assets. Beg. Of year amount: 9,166. End of year amount: 7,130.

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

Description: macrae group. Beg. Of year amount: 916. End of year amount: 1,000. Description: loan payable director. Beg. Of year amount: 110,426. End of year amount: 110,000. Description: other payables. Beg. Of year amount: 1,003. End of year amount: 48,773. Description: other advances. Beg. Of year amount: 99,583. End of year amount: 99,500.

Raw XML Appendix141 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER ALL STARTUP EXPENSES OF FOUNDATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0110426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE, INTERNET, SUPPLIES, OTHER. AMOUNT: 3,300. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 3,100. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,000. DESCRIPTION: ACCOUNTING FEE. AMOUNT: 1,700. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 1,000. DESCRIPTION: TELEPHONE. AMOUNT: 6,000. DESCRIPTION: ADMINSTRATIVE EXPENSES. AMOUNT: 18,000. DESCRIPTION: TRAVEL. AMOUNT: 35,000. DESCRIPTION: POSTAGE. AMOUNT: 200. DESCRIPTION: BUSINESS REGIATRATION FF. AMOUNT: 3,000. DESCRIPTION: FACILITIES AND EQUIPMENT DEPRECIATION. AMOUNT: 1,000. DESCRIPTION: MERCHANR SERVICE CHARGE. AMOUNT: 7,209. TOTAL TO FORM 990-EZ, LINE 16: 82,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 229. END OF YEAR AMOUNT: 229. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,166. END OF YEAR AMOUNT: 7,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MACRAE GROUP. BEG. OF YEAR AMOUNT: 916. END OF YEAR AMOUNT: 1,000. DESCRIPTION: LOAN PAYABLE DIRECTOR. BEG. OF YEAR AMOUNT: 110,426. END OF YEAR AMOUNT: 110,000. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 1,003. END OF YEAR AMOUNT: 48,773. DESCRIPTION: OTHER ADVANCES. BEG. OF YEAR AMOUNT: 99,583. END OF YEAR AMOUNT: 99,500.
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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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN A MACRAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129887732
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MACRAE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACR
ReturnHeader/Filer/EIN0452356604
ReturnHeader/Filer/PhoneNum02129887732
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ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471686472
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126791007
ReturnHeader/ReturnTs02015-11-16T23:43:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings