Civic Intelligence

The Pat Mcafee Foundation

990EZ • Fiscal year 2018 • EIN 45-3786098

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

11055 E 75th StreetIndianapolis, IN 46236

(317) 908-8449

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-216%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,584

Down $24,778 (-70%) from 2017

Net Assets

Down

$10,584

Down $24,778 (-70%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$11,452

Down $58,016 (-84%) from 2017

Expenses

Down

$36,230

Down $58,936 (-62%) from 2017

Net Income

Up

-$24,778

Up $920 (+3.6%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $54,461Liabilities 2015: $0Net Assets 2015: $54,4612015Assets 2016: $61,060Liabilities 2016: $0Net Assets 2016: $61,0602016Assets 2017: $35,362Liabilities 2017: $0Net Assets 2017: $35,3622017Assets 2018: $10,584Liabilities 2018: $0Net Assets 2018: $10,5842018Assets 2019: $53,008Liabilities 2019: $0Net Assets 2019: $53,0082019Assets 2020: $15,531Liabilities 2020: $0Net Assets 2020: $15,5312020Assets 2021: $7,432Liabilities 2021: $0Net Assets 2021: $7,4322021Assets 2022: $27,869Liabilities 2022: $0Net Assets 2022: $27,8692022

Highlighted filing

2018

Assets$10,584
Liabilities$0
Net Assets$10,584

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $62,627Expenses 2015: $61,076Net Income 2015: $1,5512015Revenue 2016: $107,606Expenses 2016: $101,007Net Income 2016: $6,5992016Revenue 2017: $69,468Expenses 2017: $95,166Net Income 2017: -$25,6982017Revenue 2018: $11,452Expenses 2018: $36,230Net Income 2018: -$24,7782018Revenue 2019: $104,788Expenses 2019: $62,364Net Income 2019: $42,4242019Revenue 2020: $36,245Expenses 2020: $73,722Net Income 2020: -$37,4772020Revenue 2021: $37,986Expenses 2021: $46,085Net Income 2021: -$8,0992021Revenue 2022: $157,395Expenses 2022: $136,958Net Income 2022: $20,4372022

Highlighted filing

2018

Revenue$11,452
Expenses$36,230
Net Income-$24,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$11,452
Mission and Program Overview

Mission

To raise funds for the sole benefit of providing scholarships to the children of parents who served in the united states military.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED $36,000 OF COLLEGE SCHOLARSHIPS FOR 6 CHILDREN OF VETERANS IN 2018.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MCAFEEFounder / CEO-$0--
PHILIP MAINSTreasurer-$0--
SALLY MCAFEESecretary-$0--
CHRIS QUIOCHODirector Of Outreach-$0--
Filing and Contact Details

Filer

Filer Name
The Pat Mcafee Foundation
EIN
45-3786098
Phone
3179088449
Address
11055 E 75TH STREET, INDIANAPOLIS, IN 46236

Signing Officer

Name
Philip M Mains CPA
Title
Treasurer
Phone
4124916306
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bronder & Company Pc
Address
235 ALPHA DRIVE SUITE 101, PITTSBURGH, PA 15238
Preparer
David a Meade Ea
Phone
4129631270
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: haley hansome. Grantee relationship: unrelated. Date of gift: 07/17/18. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: logan clarke. Grantee relationship: unrelated. Date of gift: 07/17/18. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: emma norris. Grantee relationship: unrelated. Date of gift: 07/17/18. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: frank riggle. Grantee relationship: unrelated. Date of gift: 07/17/18. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: cort groathouse. Grantee relationship: unrelated. Date of gift: 07/17/18. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: brandon barge. Grantee relationship: unrelated. Date of gift: 07/17/18. Amount given: 6,000. Total included on form 990-ez, line 10: 36,000.

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

Description: postage & shipping. Amount: 230.

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM MCAFEE
IRS990EZ/BooksInCareOfDetail/PhoneNum03179088449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010539 BEACON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011452
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24778
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010584
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036000
IRS990EZ/GrossReceiptsAmt011452
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK MCAFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP MAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY MCAFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS QUIOCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER / CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF OUTREACH
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE SOLE BENEFIT OF PROVIDING SCHOLARSHIPS TO THE CHILDREN OF PARENTS WHO SERVED IN THE UNITED STATES MILITARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED $36,000 OF COLLEGE SCHOLARSHIPS FOR 6 CHILDREN OF VETERANS IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036230
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011452
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEPATMCAFEEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83210
IRS990ScheduleA/PublicSupportPY170Pct00.80510
IRS990ScheduleA/PublicSupportTotal170Amt0336893
IRS990ScheduleA/SubstantialContributorsTotAmt067992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404885
IRS990ScheduleA/TotalSupportAmt0404885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HALEY HANSOME. GRANTEE RELATIONSHIP: UNRELATED. DATE OF GIFT: 07/17/18. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LOGAN CLARKE. GRANTEE RELATIONSHIP: UNRELATED. DATE OF GIFT: 07/17/18. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: EMMA NORRIS. GRANTEE RELATIONSHIP: UNRELATED. DATE OF GIFT: 07/17/18. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: FRANK RIGGLE. GRANTEE RELATIONSHIP: UNRELATED. DATE OF GIFT: 07/17/18. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CORT GROATHOUSE. GRANTEE RELATIONSHIP: UNRELATED. DATE OF GIFT: 07/17/18. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRANDON BARGE. GRANTEE RELATIONSHIP: UNRELATED. DATE OF GIFT: 07/17/18. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP M MAINS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04124916306
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAT MCAFEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATM
ReturnHeader/Filer/EIN0453786098
ReturnHeader/Filer/PhoneNum03179088449
ReturnHeader/Filer/USAddress/AddressLine1Txt011055 E 75TH STREET
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040484E79777FEDE272157DE4EBD0B64341F86170
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E960D329464569E4FA5D354A8B027965D047570
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.236.134.111
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:15:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010561993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRONDER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 ALPHA DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015238
ReturnHeader/PreparerPersonGrp/PhoneNum04129631270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MEADE EA
ReturnHeader/ReturnTs02019-11-15T08:45:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits