Civic Intelligence

Mcfarlane Charitable Foundation

990PF • Fiscal year 2021 • EIN 47-4533577

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

592%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

272%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$587,177

Up $502,329 (+592%) from 2020

Net Assets

Up

$587,177

Up $502,329 (+592%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Up

$6,224

Up $4,553 (+272%) from 2020

Expenses

Up

$8,959

Up $1,310 (+17%) from 2020

Net Income

Up

-$2,735

Up $3,243 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$587,177
Liabilities$0
Net Assets$587,177
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

2021

Revenue$6,224
Expenses$8,959
Net Income-$2,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET V HAYSDirector-$0--
JUDITH LH WILKIEDirector-$0--
ROBERT G HAYSDirector-$0--
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 Hays
Title
Officer
Phone
2108446669
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Ken Flint Pc
Address
12120 N NORTH LOOP RD, SAN ANTONIO, TX 78216
Preparer
Christopher M Kohn CPA
Phone
2104961444
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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAIN DISTRIBUTIONS
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JANET V HAYS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078229
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02108446669
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUTH ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PRESBYTERIAN CHILDREN'S HOME & SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
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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
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014953
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01424
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04292
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014953
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014953
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt023404
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01701
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MGMT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01701
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01701
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0500000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt15063
OtherIncreasesSchedule/OtherIncreasesDetail/Amt21
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CAPITAL GAIN
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2ROUNDING
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt083
TaxesSchedule/TaxesDetail/Amt083
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt083
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02108446669
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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/PreparerFirmGrp/PreparerFirmEIN0742586510
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/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02104961444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M KOHN CPA
ReturnHeader/ReturnTs02022-05-05T12:23:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,177
Liabilities
$0
Net assets
$587,177
Revenue
$6,224
Expenses
$8,959
Net income
-$2,735
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