Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$17,759,183
Up $11,196,830 (+171%) from 2020
Net Assets
Up$17,759,183
Up $11,196,830 (+171%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$11,466,384
Up $11,389,830 (+14878%) from 2020
Expenses
Up$572,006
Up $511,024 (+838%) from 2020
Net Income
Up$10,894,378
Up $10,878,806 (+69861%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $11,466,384
Mission and Program Overview
Mission
The organization's mission is to identify and support charitable programs that address the needs of young victims of abuse and neglect particularly those that have moved into the foster care system. The organization is particularly focused on research and educational programs to identify programs that have the highest likelihood of positive outcomes both in terms of relational permanence but also in terms of educational outcomes that lead to the highest level educational opportunities for foster youth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,590,000 | $13,145,626 | ▲ $10,555,626 |
| Investments in Publicly Traded Securities | $3,540,980 | $4,249,204 | ▲ $708,224 |
| Savings and Temporary Cash Investments | $207,221 | $207,162 | ▼ $59 |
| Cash and Non-Interest-Bearing Accounts | $224,152 | $157,191 | ▼ $66,961 |
| Total Assets | $6,562,353 | $17,759,183 | ▲ $11,196,830 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,562,353 | $17,759,183 | ▲ $11,196,830 |
| Total Net Assets Fund Balance | $6,562,353 | $17,759,183 | ▲ $11,196,830 |
| Total Liabilities and Net Assets / Fund Balance | $6,562,353 | $17,759,183 | ▲ $11,196,830 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| - | CFO | $95,000 | $436,876 | $95,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marc Chasman | Board Chair |
| Janice Stocklosa | Director |
| Thomas Winn | Director |
| Elizabeth Kalava | Director/sec |
| Thomas Joyce | Director/tre |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,000,000
- Program Service Revenue
- $0
- Investment Income
- $466,384
- Other Revenue
- $0
- Change in Net Assets
- $10,894,378
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $572,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $444,374 | - | $444,374 |
| Fees for Services Management | - | $95,000 | - | $95,000 |
| Fees for Service Investment Mgmnt Fees | - | $32,632 | - | $32,632 |
| Total Functional Expenses | $0 | $572,006 | $0 | $572,006 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“Each director and officer of the organization receives a copy of the organization's code of conduct and conflict of interest policy. Each such person is required to complete a disclosure statement attached to the policy that certifies that he or she has read the code of conduct and agrees to comply with all of its standards and requirements. This statement also requires the individual to disclose any interests that he or she believes could give rise to conflicts and to immediately notify the board if any arise after signing the disclosure staement. These statements are retained in the board's record books”
Form 990, Page 6, Part VI, Line 15A
“The performance and compensation of all employees is reviewed annually by compensation committee of the board of directors. The compensation commmittee is composed of volunteer directors which are unrelated to and not subject to the control of any employee.”
Form 990, Page 6, Part VI, Line 15B
“Theform 990, part vi, line 15a&b- compensation process for top official - the performance and compensation of all employees is reviewed annually by compensation committee of the board of directors. The compensation commmittee is composed of volunteer directors which are unrelated to and not subject to the control of any employee.”
Form 990, Page 6, Part VI, Line 19
“Request for governing documents and financial information must be made in writing and such request will be reviewed and acted upon pursuant to both federal and state law.”
Filing and Contact Details
Filer
- Filer Name
- Mac Foundation
- EIN
- 47-3093382
- Phone
- 6195430293
- Address
- 305 SOUTH 4TH STREET EAST, MISSOULA, MT 59801
Signing Officer
- Name
- Michael E Bruich
- Title
- CFO
- Phone
- 6195430293
- Signed
- 2022-11-10
Organization Details
- Formed
- 2015
- Legal Domicile
- Mt
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization's mission is to identify and support charitable programs that address the needs of young victims of abuse and neglect particularly those that have moved into the foster care system. The organization is particularly focused on research and educational programs to identify programs that have the highest likelihood of positive outcomes both in terms of relational permanence but also in terms of educational outcomes that lead to the highest level educational opportunities for foster youth.”
Raw XML Appendix356 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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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 34876 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 95000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 436876 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO IDENTIFY AND SUPPORT CHARITABLE PROGRAMS THAT ADDRESS THE NEEDS OF YOUNG VICTIMS OF ABUSE AND NEGLECT PARTICULARLY THOSE THAT HAVE MOVED INTO THE FOSTER CARE SYSTEM. THE ORGANIZATION IS PARTICULARLY FOCUSED ON RESEARCH AND EDUCATIONAL PROGRAMS TO IDENTIFY PROGRAMS THAT HAVE THE HIGHEST LIKELIHOOD OF POSITIVE OUTCOMES BOTH IN TERMS OF RELATIONAL PERMANENCE BUT ALSO IN TERMS OF EDUCATIONAL OUTCOMES THAT LEAD TO THE HIGHEST LEVEL EDUCATIONAL OPPORTUNITIES FOR FOSTER YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR AND OFFICER OF THE ORGANIZATION RECEIVES A COPY OF THE ORGANIZATION'S CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY. EACH SUCH PERSON IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT ATTACHED TO THE POLICY THAT CERTIFIES THAT HE OR SHE HAS READ THE CODE OF CONDUCT AND AGREES TO COMPLY WITH ALL OF ITS STANDARDS AND REQUIREMENTS. THIS STATEMENT ALSO REQUIRES THE INDIVIDUAL TO DISCLOSE ANY INTERESTS THAT HE OR SHE BELIEVES COULD GIVE RISE TO CONFLICTS AND TO IMMEDIATELY NOTIFY THE BOARD IF ANY ARISE AFTER SIGNING THE DISCLOSURE STAEMENT. THESE STATEMENTS ARE RETAINED IN THE BOARD'S RECORD BOOKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PERFORMANCE AND COMPENSATION OF ALL EMPLOYEES IS REVIEWED ANNUALLY BY COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMMITTEE IS COMPOSED OF VOLUNTEER DIRECTORS WHICH ARE UNRELATED TO AND NOT SUBJECT TO THE CONTROL OF ANY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEFORM 990, PART VI, LINE 15A&B- COMPENSATION PROCESS FOR TOP OFFICIAL - THE PERFORMANCE AND COMPENSATION OF ALL EMPLOYEES IS REVIEWED ANNUALLY BY COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMMITTEE IS COMPOSED OF VOLUNTEER DIRECTORS WHICH ARE UNRELATED TO AND NOT SUBJECT TO THE CONTROL OF ANY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REQUEST FOR GOVERNING DOCUMENTS AND FINANCIAL INFORMATION MUST BE MADE IN WRITING AND SUCH REQUEST WILL BE REVIEWED AND ACTED UPON PURSUANT TO BOTH FEDERAL AND STATE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NEW ALTERNATIVES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 953244082 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SOCIAL SER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 34219 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92163 |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 11000000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NEW ALTERNATIVES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 17759183 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6562353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17759183 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 11000000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 572006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6562353 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17759183 |
| IRS990/TotalOtherCompensationAmt | 0 | 54376 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11466384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6562353 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17759183 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 382500 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3589 FOURTH AVE |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL E BRUICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6195430293 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAC FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MACF |
| ReturnHeader/Filer/EIN | 0 | 473093382 |
| ReturnHeader/Filer/PhoneNum | 0 | 6195430293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 305 SOUTH 4TH STREET EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59801 |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T15:20:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRUICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,759,183
- Liabilities
- $0
- Net assets
- $17,759,183
- Revenue
- $11,466,384
- Expenses
- $572,006
- Net income
- $10,894,378