Civic Intelligence

Mac Foundation

990PF • Fiscal year 2014 • EIN 47-0932399

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 30, 2014

Organization Profile
PO Box 100980522

(970) 482-8663

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

15th percentile

-28%

Higher net margin than 15% 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

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$257,767

Down $3,151 (-1.2%) from 2013

Net Assets

Down

$257,767

Down $3,151 (-1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

$11,278

No earlier filing loaded for comparison.

Expenses

Down

$14,429

Down $1,731 (-11%) from 2013

Net Income

-$3,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$257,767
Liabilities$0
Net Assets$257,767
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$11,278
Expenses$14,429
Net Income-$3,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 30, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS B MCKEETrustee-$0--
CATHERINE M MANETSCHTrustee-$0--
Filing and Contact Details

Filer

EIN
47-0932399
Phone
9704828663

Signing Officer

Name
Thomas B Mckee
Title
Trustee
Phone
9704828663
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Dale a Kruger
Phone
9704826947
Raw XML Appendix343 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12-51
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt033825
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0165957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0176610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt012000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.252486
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS BMCKEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 1009
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0FORT COLLINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080522
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09704828663
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOOL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10TRINITY EVANGELICAL DIVINITY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102065 HALF DAY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0DEERFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode060015
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0687
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011313
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017276
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016589
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011313
LandEtcSchedule2/LandEtcGrp/BookValueAmt058608
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt058608
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0113000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT PUBLICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1413
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28
OtherIncomeSchedule2/OtherIncomeDetail/Desc0KINDER MORGAN DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PARTNERSHIP ORDINARY BUS LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01082
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-17
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01082
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-17
TaxesSchedule/TaxesDetail/Amt01123
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01123
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS B MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09704828663
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACF
ReturnHeader/Filer/EIN0470932399
ReturnHeader/Filer/PhoneNum09704828663
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1009
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841444132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DALE A KRUGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10515 S HOWES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805212805
ReturnHeader/PreparerPersonGrp/PhoneNum09704826947
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A KRUGER
ReturnHeader/ReturnTs02014-07-30T11:42:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,767
Liabilities
$0
Net assets
$257,767
Revenue
$11,278
Expenses
$14,429
Net income
-$3,151
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