Civic Intelligence

The Macrae Foundation

990 • Fiscal year 2015 • EIN 45-2356604

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 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

99th percentile

9.64x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.88x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,756

Down $33,846 (-74%) from 2014

Net Assets

Down

-$101,613

Down $34,562 (-52%) from 2014

Liabilities

Up

$113,369

Up $716 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$128,969

Down $220,866 (-63%) from 2014

Expenses

Down

$163,531

Down $54,470 (-25%) from 2014

Net Income

Down

-$34,562

Down $166,396 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$11,756
Liabilities$113,369
Net Assets-$101,613
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$128,969
Expenses$163,531
Net Income-$34,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$128,969
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$110,734$111,350▲ $616
Land, Buildings, and Equipment, Net$7,333$5,500▼ $1,833
Cash and Non-Interest-Bearing Accounts$36,540$4,527▼ $32,013
Total Assets$45,602$11,756▼ $33,846
Other Assets Total$1,729$1,729→ $0
Liabilities
Other Liabilities$1,919$2,019▲ $100
Total Liabilities$112,653$113,369▲ $716
Net Assets / Fund Balance
Unrestricted Net Assets$-67,051$-101,613▼ $34,562
Total Net Assets Fund Balance$-67,051$-101,613▼ $34,562
Total Liabilities and Net Assets / Fund Balance$45,602$11,756▼ $33,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,500$4,684$10,184
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,706
Program Service Revenue
$109,263
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,706
Change in Net Assets
$-34,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,531
Total Fundraising Expense$24,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$22,307-$1,449$23,756
Occupancy$7,529-$10,419$17,948
All Other Expenses$2,200$7,261-$9,461
Other Expenses$11,500$4,800$12,407$4,800
Conferences and Meetings$4,739--$4,739
Fees for Services Legal-$2,374-$2,374
Depreciation Depletion-$1,833-$1,833
Interest-$616-$616
Office Expenses-$211-$211
Fees for Services Other-$10-$10
Total Functional Expenses$117,068$22,188$24,275$163,531
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$110,734$111,350▲ $616
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,019
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
Yes
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
2016-11-15

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
Phone
2126791007
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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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-67051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-101613
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN A MACRAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129887732
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/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/ReturnTs02016-11-15T16:59:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,756
Liabilities
$113,369
Net assets
-$101,613
Revenue
$128,969
Expenses
$163,531
Net income
-$34,562
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