Civic Intelligence

The Macrae Foundation

990 • Fiscal year 2014 • EIN 45-2356604

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2016

Organization ProfileN/A
PO Box 3711Rancho Santa Fe, CA 92067

(212) 988-7732

Siviq Scores

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

Liabilities / Assets

97th percentile

2.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

250%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

308%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$45,602

Up $32,559 (+250%) from 2013

Net Assets

Up

-$67,051

Up $131,834 (+66%) from 2013

Liabilities

Down

$112,653

Down $99,275 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$349,835

Up $264,061 (+308%) from 2013

Expenses

Up

$218,001

Up $40,462 (+23%) from 2013

Net Income

Up

$131,834

Up $223,599 (+244%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2014

Assets$45,602
Liabilities$112,653
Net Assets-$67,051
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$349,835
Expenses$218,001
Net Income$131,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$349,835
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$110,426$110,734▲ $308
Cash and Non-Interest-Bearing Accounts$2,148$36,540▲ $34,392
Land, Buildings, and Equipment, Net$9,166$7,333▼ $1,833
Total Assets$13,043$45,602▲ $32,559
Other Assets Total$1,729$1,729→ $0
Liabilities
Deferred Revenue$99,583$0▼ $99,583
Other Liabilities$1,919$1,919→ $0
Total Liabilities$211,928$112,653▼ $99,275
Net Assets / Fund Balance
Unrestricted Net Assets$-198,885$-67,051▲ $131,834
Total Net Assets Fund Balance$-198,885$-67,051▲ $131,834
Total Liabilities and Net Assets / Fund Balance$13,043$45,602▲ $32,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,333$2,851$10,184
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$95,863
Program Service Revenue
$253,972
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,863
Change in Net Assets
$131,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,000--$40,000
Travel$28,735--$28,735
All Other Expenses$475$6,288-$6,763
Other Expenses$113,780$5,520-$5,520
Conferences and Meetings$2,560--$2,560
Depreciation Depletion-$1,833-$1,833
Fees for Services Accounting-$1,675-$1,675
Office Expenses-$478-$478
Interest-$308-$308
Fees for Services Other-$55-$55
Total Functional Expenses$185,550$32,451$0$218,001
International Activity

International Summary

Offices
0
Employees
0
Spending
$40,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesXvi International Symposium on Respiratory Viral Infections.00$40,000
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,426$110,734▲ $308
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$1,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11

“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
2016-02-09

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
Phone
2126791007
Supplemental Narrative

Additional Explanations

All Lines

“At the time of the original filing the resposnsible parties could only furnish some basic estimated numbers to file a return. Once all of the documents were provided an amended return was processed. A 990 had to replace form 990 ez.”

Raw XML Appendix350 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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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/ExplanationTxt3AT THE TIME OF THE ORIGINAL FILING THE RESPOSNSIBLE PARTIES COULD ONLY FURNISH SOME BASIC ESTIMATED NUMBERS TO FILE A RETURN. ONCE ALL OF THE DOCUMENTS WERE PROVIDED AN AMENDED RETURN WAS PROCESSED. A 990 HAD TO REPLACE FORM 990 EZ.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-198885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-67051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0253972
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0253972
IRS990/TotalProgramServiceExpensesAmt0185550
IRS990/TotalProgramServiceRevenueAmt0253972
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028735
IRS990/TravelGrp/TotalAmt028735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-198885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-67051
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN A MACRAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129887732
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
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/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/ReturnTs02016-02-09T10:43:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,602
Liabilities
$112,653
Net assets
-$67,051
Revenue
$349,835
Expenses
$218,001
Net income
$131,834
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