Civic Intelligence

Mac Foundation

990PF • Fiscal year 2017 • EIN 47-0932399

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

316%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$185,417

Down $31,950 (-15%) from 2016

Net Assets

Down

$185,417

Down $31,950 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,097

Down $7,862 (-352%) from 2016

Expenses

Down

$21,853

Down $1,832 (-7.7%) from 2016

Net Income

Down

-$31,950

Down $6,030 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$185,417
Liabilities$0
Net Assets$185,417
Open 2017 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

2017

Revenue-$10,097
Expenses$21,853
Net Income-$31,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
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
2017-08-31
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 Appendix283 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0925
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0925
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-05-07
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt058608
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02016-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0100 SHS PROSHARES S&P 500 ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc120 SHS SKYWORKS SOLUTIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc220 SHS ANTHEM INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc340 SHS GILEAD SCIENCES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4438 SHS KINDER MORGAN INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc540 SHS LYONDELLBASELL INDUSTRY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04034
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt12015
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt23271
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt34377
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt418092
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt54528
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt03741
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11460
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt23238
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt32652
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt49836
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt53665
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-293
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-555
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-33
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-1725
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-8256
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-863
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt036438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt085949
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt01620
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-11725
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt08
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-10097
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-10097
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0925
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt016000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt016000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01620
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01620
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-31950
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt024592
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-11725
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01411
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01411
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt016000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05853
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt021853
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-10097
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05853
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05853
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01517
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01517
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-31950
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0185417
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0217367
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0185417
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014598
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014598
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014598
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014598
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0289320
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0217367
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0185417
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0101214
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt090371
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt090371
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt057545
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt036438
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt085949
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt058608
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt058608
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt058608
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0113000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0217367
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0185417
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0289320
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0217367
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0185417
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0217367
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0185417
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0296396
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt097447
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt085949
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04446
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0113000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014598
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0291950
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0296396
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS B MCKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CATHERINE M MANETSCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12418 OLD POND LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ROUND LAKE BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd160073
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt012949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt012949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt018000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt017000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt012000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.058558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.034715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.024582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.053009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0291950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0307385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0334026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0345668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0325446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0150918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt016000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.221758
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt016000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt016000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt016000
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/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/Amt16000
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/TotalGrantOrContriPdDurYrAmt016000
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/AppliedToCurrentYearAmt02341
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013659
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014598
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012257
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013659
LandEtcSchedule2/LandEtcGrp/BookValueAmt058608
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt058608
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0113000
TaxesSchedule/TaxesDetail/Amt01411
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01411
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS B MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09704828663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
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/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A KRUGER
ReturnHeader/ReturnTs02017-08-31T13:29:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,417
Liabilities
$0
Net assets
$185,417
Revenue
-$10,097
Expenses
$21,853
Net income
-$31,950
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