Civic Intelligence

The Macrae Foundation

990 • Fiscal year 2016 • EIN 45-2356604

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

17.68x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,707

Down $6,049 (-51%) from 2015

Net Assets

Up

-$95,197

Up $6,416 (+6.3%) from 2015

Liabilities

Down

$100,904

Down $12,465 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$167,302

Up $38,333 (+30%) from 2015

Expenses

Down

$160,886

Down $2,645 (-1.6%) from 2015

Net Income

Up

$6,416

Up $40,978 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$5,707
Liabilities$100,904
Net Assets-$95,197
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$167,302
Expenses$160,886
Net Income$6,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$167,302
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$111,350$98,636▼ $12,714
Land, Buildings, and Equipment, Net$5,500$3,667▼ $1,833
Cash and Non-Interest-Bearing Accounts$4,527$311▼ $4,216
Total Assets$11,756$5,707▼ $6,049
Other Assets Total$1,729$1,729→ $0
Liabilities
Other Liabilities$2,019$2,268▲ $249
Total Liabilities$113,369$100,904▼ $12,465
Net Assets / Fund Balance
Unrestricted Net Assets$-101,613$-95,197▲ $6,416
Total Net Assets Fund Balance$-101,613$-95,197▲ $6,416
Total Liabilities and Net Assets / Fund Balance$11,756$5,707▼ $6,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,667$6,517$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
$122,470
Program Service Revenue
$44,832
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,470
Change in Net Assets
$6,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,886
Total Fundraising Expense$45,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,802--$40,802
Travel$9,570-$678$10,248
All Other Expenses$2,260$6,471$600$9,331
Conferences and Meetings$2,333$2,334$2,333$7,000
Fees for Services Accounting-$5,625-$5,625
Other Expenses$2,267-$2,267$4,534
Depreciation Depletion-$1,833-$1,833
Fees for Services Legal-$1,140-$1,140
Interest-$586-$586
Office Expenses-$475-$475
Fees for Services Other-$130-$130
Total Functional Expenses$96,823$18,594$45,469$160,886
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cathryn Macrae - Catmac IncOfficerCompany Used for All Administrative FunctionsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$111,350$98,636▼ $12,714
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 11B

“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
2017-11-15

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR INFORMATION SHOULD BE ADDRESSED TO PO BOX 3711, RANCHO SANTA FE, CA 92067
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-101613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-95197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt044832
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044832
IRS990/TotalProgramServiceExpensesAmt096823
IRS990/TotalProgramServiceRevenueAmt044832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0678
IRS990/TravelGrp/ProgramServicesAmt09570
IRS990/TravelGrp/TotalAmt010248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-101613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-95197
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A90A96CD2D8F98474688426B10199FB6291A76E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023B0190257FB63F124385284AAD9D12C3117C5C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.72.254.129
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:23:48
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/ReturnTs02017-11-15T13:24:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,707
Liabilities
$100,904
Net assets
-$95,197
Revenue
$167,302
Expenses
$160,886
Net income
$6,416
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