Civic Intelligence

Mcfarlane Foundation Inc.

990PF • Fiscal year 2014 • EIN 46-4257215

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization Profile
118 Sweet Bay CircleJupiter, FL 33458

(561) 379-9045

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$198,648

Up $93,592 (+89%) from 2013

Net Assets

$198,648

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Down

$106,278

Down $628 (-0.6%) from 2013

Expenses

Up

$12,686

Up $10,836 (+586%) from 2013

Net Income

Down

$93,592

Down $11,464 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $105,056Liabilities 2013: $02013Assets 2014: $198,648Liabilities 2014: $0Net Assets 2014: $198,6482014Assets 2015: $299,052Liabilities 2015: $0Net Assets 2015: $299,0522015Assets 2016: $291,665Liabilities 2016: $0Net Assets 2016: $291,6652016Assets 2017: $279,304Liabilities 2017: $0Net Assets 2017: $279,3042017Assets 2018: $260,926Liabilities 2018: $0Net Assets 2018: $260,9262018Assets 2019: $276,963Liabilities 2019: $0Net Assets 2019: $276,9632019Assets 2020: $294,396Liabilities 2020: $0Net Assets 2020: $294,3962020Assets 2021: $338,062Liabilities 2021: $0Net Assets 2021: $338,0622021Assets 2022: $312,977Liabilities 2022: $0Net Assets 2022: $312,9772022Assets 2023: $316,404Liabilities 2023: $0Net Assets 2023: $316,4042023Assets 2024: $294,557Liabilities 2024: $808Net Assets 2024: $293,7492024

Highlighted filing

2014

Assets$198,648
Liabilities$0
Net Assets$198,648
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $106,906Expenses 2013: $1,850Net Income 2013: $105,0562013Revenue 2014: $106,278Expenses 2014: $12,686Net Income 2014: $93,5922014Revenue 2015: $113,744Expenses 2015: $13,340Net Income 2015: $100,4042015Revenue 2016: $6,750Expenses 2016: $14,137Net Income 2016: -$7,3872016Revenue 2017: $12,936Expenses 2017: $25,297Net Income 2017: -$12,3612017Revenue 2018: $8,488Expenses 2018: $26,866Net Income 2018: -$18,3782018Revenue 2019: $42,691Expenses 2019: $26,654Net Income 2019: $16,0372019Revenue 2020: $40,233Expenses 2020: $22,800Net Income 2020: $17,4332020Revenue 2021: $61,730Expenses 2021: $18,064Net Income 2021: $43,6662021Revenue 2022: $42,696Expenses 2022: $34,397Net Income 2022: $8,2992022Revenue 2023: $34,681Expenses 2023: $31,254Net Income 2023: $3,4272023Revenue 2024: $16,251Expenses 2024: $38,906Net Income 2024: -$22,6552024

Highlighted filing

2014

Revenue$106,278
Expenses$12,686
Net Income$93,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN L MCFARLANEPres/Treas-$0--
NEIL F MCFARLANEV Pres/Secr-$0--
FLAVIA M SANGUINETTIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcfarlane Foundation Inc
EIN
46-4257215
Phone
5613799045
Address
118 SWEET BAY CIRCLE, JUPITER, FL 33458

Signing Officer

Name
Neil F Mcfarlane
Title
President
Phone
5613799045
Signed
2015-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Michael Nalezyty
Phone
5618329292
Raw XML Appendix361 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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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05613799045
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KAPPA KAPPA GAMMA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02014 UNIVERSITY OF FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1530 EAST TOWN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GAINESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd143216
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09770
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0480
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0810
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0480
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NEIL F MCFARLANE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KAREN L MCFARLANE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2NEIL F MCFARLANE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3KAREN L MCFARLANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0118 SWEET BAY CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1118 SWEET BAY CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2118 SWEET BAY CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3118 SWEET BAY CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JUPITER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1JUPITER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2JUPITER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3JUPITER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033458
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133458
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd233458
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd333458
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08435
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18434
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt230000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt330000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt022607
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt122607
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0STOCK TRANSFER-34 SHARES ISHARES CORE S&P 500 AND 150 SHARES ISHARES CORE SMALL CAP.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1STOCK TRANSFER-34 SHARES ISHARES CORE S&P 500 AND 150 SHARES ISHARES CORE SMALL CAP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-10-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-10-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01589
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01589
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL F MCFARLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613799045
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCFARLANE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCFA
ReturnHeader/Filer/EIN0464257215
ReturnHeader/Filer/PhoneNum05613799045
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 SWEET BAY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334015948
ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NALEZYTY
ReturnHeader/ReturnTs02015-06-04T07:46:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,648
Liabilities
$0
Net assets
$198,648
Revenue
$106,278
Expenses
$12,686
Net income
$93,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.16$0.39$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.35$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.43$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.62$0.18$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.40$0.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.43$0.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.08$0.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.13$0.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.07$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.14$0.13$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.06$0.13$0.94
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.07$0.02$1.05