Civic Intelligence

Mac Foundation

990PF • Fiscal year 2013 • EIN 47-0932399

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

Organization Profile
PO Box 100980522
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-8.4%

Faster asset growth than 28% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$260,918

Down $24,003 (-8.4%) from 2012

Net Assets

$260,918

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,160

Up $2,086 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2012: $284,921Liabilities 2012: $02012Assets 2013: $260,918Liabilities 2013: $0Net Assets 2013: $260,9182013Assets 2014: $257,767Liabilities 2014: $0Net Assets 2014: $257,7672014Assets 2015: $243,273Liabilities 2015: $0Net Assets 2015: $243,2732015Assets 2016: $217,367Liabilities 2016: $0Net Assets 2016: $217,3672016Assets 2017: $185,417Liabilities 2017: $0Net Assets 2017: $185,4172017Assets 2018: $173,487Liabilities 2018: $0Net Assets 2018: $173,4872018Assets 2019: $173,625Liabilities 2019: $0Net Assets 2019: $173,6252019Assets 2020: $162,705Liabilities 2020: $0Net Assets 2020: $162,7052020Assets 2021: $451,705Liabilities 2021: $0Net Assets 2021: $451,7052021Assets 2022: $419,545Liabilities 2022: $0Net Assets 2022: $419,5452022Assets 2023: $406,141Liabilities 2023: $0Net Assets 2023: $406,1412023Assets 2024: $48,538Liabilities 2024: $0Net Assets 2024: $48,5382024

Highlighted filing

2013

Assets$260,918
Liabilities$0
Net Assets$260,918
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2012: $214,474Expenses 2012: $14,074Net Income 2012: $200,4002012Expenses 2013: $16,1602013Revenue 2014: $11,278Expenses 2014: $14,429Net Income 2014: -$3,1512014Revenue 2015: $8,145Expenses 2015: $22,639Net Income 2015: -$14,4942015Revenue 2016: -$2,235Expenses 2016: $23,685Net Income 2016: -$25,9202016Revenue 2017: -$10,097Expenses 2017: $21,853Net Income 2017: -$31,9502017Revenue 2018: $1,728Expenses 2018: $13,658Net Income 2018: -$11,9302018Revenue 2019: $24,808Expenses 2019: $24,670Net Income 2019: $1382019Revenue 2020: $4,287Expenses 2020: $15,849Net Income 2020: -$11,5622020Revenue 2021: $299,529Expenses 2021: $6,748Net Income 2021: $292,7812021Revenue 2022: $3,591Expenses 2022: $33,369Net Income 2022: -$29,7782022Revenue 2023: $9,853Expenses 2023: $23,257Net Income 2023: -$13,4042023Revenue 2024: $11,420Expenses 2024: $455,369Net Income 2024: -$443,9492024

Highlighted filing

2013

Revenue-
Expenses$16,160
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS B MCKEETrustee-$1,500-$1,500
CATHERINE M MANETSCHTrustee-$1,500-$1,500
WILLIAM P MCKEETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTRINITY EVANGELICAL DIVINITY SCHOOLSCHOOL NEEDS501(C)3DEERFIELD, IL, US$8,000
Filing and Contact Details

Filer

EIN
47-0932399
Raw XML Appendix324 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
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CompensationExplanation/Compensation/PersonName2CATHERINE M MANETSCH
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet7-891
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue065311
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0104265
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-19798
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice075636
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets085000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS B MCKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM P MCKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CATHERINE M MANETSCH
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TRINITY EVANGELICAL DIVINITY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060015
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04959
IRS990PF/UndistributedIncome/AppliedToYear103041
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016272
IRS990PF/UndistributedIncome/QualifyingDistributions08000
IRS990PF/UndistributedIncome/UndistributedIncomeCY011313
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03041
LandEtcSchedule2/LandEtc/BookValue058608
LandEtcSchedule2/LandEtc/CostOrOtherBasis058608
LandEtcSchedule2/LandEtc/EOYFMV085000
OtherDecreasesSchedule/OtherDecreases/Amount04168
OtherDecreasesSchedule/OtherDecreases/Amount16
OtherDecreasesSchedule/OtherDecreases/Amount231
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAX
OtherDecreasesSchedule/OtherDecreases/Description1FEDERAL TAX PENALTY
OtherDecreasesSchedule/OtherDecreases/Description2ROUNDING
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT PUBLICATIONS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome036
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1562
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks036
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1562
OtherIncomeSchedule2/OtherIncome/Description0KINDER MORGAN DISTRIBUTION
OtherIncomeSchedule2/OtherIncome/Description1DISCOVER - LAND ACCESS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0260
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1351
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0260
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1351
TaxesSchedule/Taxes/Amount01098
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/NetInvestmentIncome01098
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470932399
ReturnHeader/Filer/Name/BusinessNameLine10MAC FOUNDATION
ReturnHeader/Filer/NameControl0MACF
ReturnHeader/Filer/Phone09704828663
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1009
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080522
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0THOMAS B MCKEE
ReturnHeader/Officer/Phone09704828663
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALE A KRUGER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 S HOWES ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805212805
ReturnHeader/Preparer/Name0DALE A KRUGER
ReturnHeader/Preparer/Phone09704826947
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T11:26:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,918
Liabilities
$0
Net assets
$260,918
Revenue
-
Expenses
$16,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.11$4.55$4.44
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.10$0.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.04$0.33$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$3.00$0.07$2.93
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.04$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.02$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10$0.22$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.02$0.24$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.08$0.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.16
2012Summary only. Only limited summary data is available for this year.$2.85$0.00$2.14$0.14$2.00