Civic Intelligence

Mac Foundation

990PF • Fiscal year 2015 • EIN 47-0932399

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

Organization Profile
PO Box 1009Fort Collins, CO 80522

(970) 482-8663

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-178%

Higher net margin than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$243,273

Down $14,494 (-5.6%) from 2014

Net Assets

Down

$243,273

Down $14,494 (-5.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$8,145

Down $3,133 (-28%) from 2014

Expenses

Up

$22,639

Up $8,210 (+57%) from 2014

Net Income

Down

-$14,494

Down $11,343 (-360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$243,273
Liabilities$0
Net Assets$243,273
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$8,145
Expenses$22,639
Net Income-$14,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS B MCKEETrustee-$1,000-$1,000
CATHERINE M MANETSCHTrustee-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Mac Foundation
EIN
47-0932399
Phone
9704828663
Address
PO BOX 1009, FORT COLLINS, CO 80522

Signing Officer

Name
Thomas B Mckee
Title
Trustee
Phone
9704828663
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Dale a Kruger CPA Pc
Address
515 S HOWES ST, FORT COLLINS, CO 80521-2805
Preparer
Dale a Kruger
Phone
9704826947
Raw XML Appendix366 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0334026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0345668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0325446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0150918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0159784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0165957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt017000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.213592
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017000
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/AddressLine1Txt0PO BOX 1009
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT COLLINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080522
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/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOOL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRADUATE STUDENT SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TRINITY EVANGELICAL DIVINITY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CSU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02065 HALF DAY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1410 UNIVERSITY SVCS CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DEERFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180523
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017000
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/AppliedToCurrentYearAmt0411
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt016589
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016701
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016290
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016589
LandEtcSchedule2/LandEtcGrp/BookValueAmt058608
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt058608
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0113000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REORG FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PARTNERSHIP INVESTMENT EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt149
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311
OtherIncomeSchedule2/OtherIncomeDetail/Desc0KINDER MORGAN DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PARTNERSHIP ORDINARY BUS LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PARTNERSHIP ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc3PARTNERSHIP NET SECT 1231
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01122
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-294
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt214
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3-29
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01122
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-294
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt214
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-29
TaxesSchedule/TaxesDetail/Amt01258
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01258
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS B MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09704828663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACF
ReturnHeader/Filer/EIN0470932399
ReturnHeader/Filer/PhoneNum09704828663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1009
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841444132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE A KRUGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 S HOWES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805212805
ReturnHeader/PreparerPersonGrp/PhoneNum09704826947
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A KRUGER
ReturnHeader/ReturnTs02015-09-21T12:06:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,273
Liabilities
$0
Net assets
$243,273
Revenue
$8,145
Expenses
$22,639
Net income
-$14,494
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