Civic Intelligence

Mcfarlane Charitable Foundation

990PF • Fiscal year 2017 • EIN 47-4533577

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profile
7315 Ashton PlaceSan Antonio, TX 78229

(210) 844-6669

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

2nd percentile

-724%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$93,541

No earlier filing loaded for comparison.

Net Assets

$93,541

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

$2,586

No earlier filing loaded for comparison.

Expenses

$21,302

No earlier filing loaded for comparison.

Net Income

-$18,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $93,541Liabilities 2017: $0Net Assets 2017: $93,5412017Assets 2018: $91,458Liabilities 2018: $0Net Assets 2018: $91,4582018Assets 2019: $90,323Liabilities 2019: $0Net Assets 2019: $90,3232019Assets 2020: $84,848Liabilities 2020: $0Net Assets 2020: $84,8482020Assets 2021: $587,177Liabilities 2021: $0Net Assets 2021: $587,1772021Assets 2022: $953,889Liabilities 2022: $0Net Assets 2022: $953,8892022Assets 2023: $851,761Liabilities 2023: $0Net Assets 2023: $851,7612023Assets 2024: $855,595Liabilities 2024: $0Net Assets 2024: $855,5952024

Highlighted filing

2017

Assets$93,541
Liabilities$0
Net Assets$93,541
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $2,586Expenses 2017: $21,302Net Income 2017: -$18,7162017Revenue 2018: $2,539Expenses 2018: $7,902Net Income 2018: -$5,3632018Revenue 2019: $2,732Expenses 2019: $7,654Net Income 2019: -$4,9222019Revenue 2020: $1,671Expenses 2020: $7,649Net Income 2020: -$5,9782020Revenue 2021: $6,224Expenses 2021: $8,959Net Income 2021: -$2,7352021Revenue 2022: $524,136Expenses 2022: $145,448Net Income 2022: $378,6882022Revenue 2023: $23,851Expenses 2023: $110,670Net Income 2023: -$86,8192023Revenue 2024: $24,508Expenses 2024: $77,803Net Income 2024: -$53,2952024

Highlighted filing

2017

Revenue$2,586
Expenses$21,302
Net Income-$18,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET V HAYSDirector-$0--
JUDITH LH WILKIEDirector-$0--
ROBERT G HAYSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAMARITAN'S PURSEHURRICANE RELIEFNCBOONE, NC, US$5,000
Paid GrantSALVATION ARMYHURRICANE RELIEFNCSAN ANTONIO, TX, US$5,000
Paid GrantHABITAT FOR HUMANITYHURRICANE RELIEFNCSAN ANTONIO, TX, US$5,000
Filing and Contact Details

Filer

Filer Name
McFARLANE CHARITABLE FOUNDATION
EIN
47-4533577
Phone
2108446669
Address
7315 ASHTON PLACE, SAN ANTONIO, TX 78229

Signing Officer

Name
Janet Hayes
Title
Officer
Phone
2108446669
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Ken Flint Pc
Address
12120 N NORTH LOOP RD, SAN ANTONIO, TX 78216-2709
Preparer
Christopher M Kohn CPA
Phone
2104961444
Raw XML Appendix341 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02108446669
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010292
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0250
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010042
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0623
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010292
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0250
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0623
OtherDecreasesSchedule/OtherDecreasesDetail/Amt026
OtherDecreasesSchedule/OtherDecreasesDetail/Amt15
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN ACCRUED INCOME
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0579
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MGMT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FORM 1023 FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1850
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07867
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL GAIN
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02108446669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McFARLANE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCFA
ReturnHeader/Filer/EIN0474533577
ReturnHeader/Filer/PhoneNum02108446669
ReturnHeader/Filer/USAddress/AddressLine1Txt07315 ASHTON PLACE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BACEB26E8C343959A63A98B997E74823A13A832B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CE50FC2BE2735756B278FFF5EEA8DE30991C18D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074941420181910130sqy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.228.234
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:43:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN FLINT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012120 N NORTH LOOP RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782162709
ReturnHeader/PreparerPersonGrp/PhoneNum02104961444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M KOHN CPA
ReturnHeader/ReturnTs02018-07-12T08:44:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$93,541
Liabilities
$0
Net assets
$93,541
Revenue
$2,586
Expenses
$21,302
Net income
-$18,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.25$0.78$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.24$1.11$0.87
2022Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$5.24$1.45$3.79
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.21$0.19