Civic Intelligence

Maclay School Foundation Inc.

990 • Fiscal year 2013 • EIN 59-1778711

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 29, 2013

Organization ProfileWWW.MACLAY.ORG
3737 N Meridian RoadTallahassee, FL 32312-1110
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,736,965

Up $176,914 (+6.9%) from 2012

Net Assets

Up

$2,736,965

Up $176,914 (+6.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

$232,736

No earlier filing loaded for comparison.

Expenses

Up

$55,822

Up $17,638 (+46%) from 2012

Net Income

$176,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,495,620Liabilities 2010: $0Net Assets 2010: $2,495,6202010Assets 2011: $2,552,397Liabilities 2011: $0Net Assets 2011: $2,552,3972011Assets 2012: $2,560,051Liabilities 2012: $0Net Assets 2012: $2,560,0512012Assets 2013: $2,736,965Liabilities 2013: $0Net Assets 2013: $2,736,9652013Assets 2014: $2,955,917Liabilities 2014: $0Net Assets 2014: $2,955,9172014Assets 2015: $3,744,166Liabilities 2015: $0Net Assets 2015: $3,744,1662015Assets 2018: $4,393,085Liabilities 2018: $0Net Assets 2018: $4,393,0852018Assets 2019: $4,632,328Liabilities 2019: $0Net Assets 2019: $4,632,3282019Assets 2020: $4,850,862Liabilities 2020: $0Net Assets 2020: $4,850,8622020Assets 2021: $5,170,919Liabilities 2021: $0Net Assets 2021: $5,170,9192021Assets 2022: $9,085,715Liabilities 2022: $39,300Net Assets 2022: $9,046,4152022Assets 2023: $9,779,110Liabilities 2023: $250,000Net Assets 2023: $9,529,1102023Assets 2024: $13,199,239Liabilities 2024: $3,122,247Net Assets 2024: $10,076,9922024

Highlighted filing

2013

Assets$2,736,965
Liabilities$0
Net Assets$2,736,965
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $11,9462010Expenses 2011: $44,5102011Expenses 2012: $38,1842012Revenue 2013: $232,736Expenses 2013: $55,822Net Income 2013: $176,9142013Revenue 2014: $267,554Expenses 2014: $48,602Net Income 2014: $218,9522014Revenue 2015: $79,181Expenses 2015: $58,184Net Income 2015: $20,9972015Revenue 2018: $248,637Expenses 2018: $136,179Net Income 2018: $112,4582018Revenue 2019: $454,172Expenses 2019: $110,788Net Income 2019: $343,3842019Revenue 2020: $273,711Expenses 2020: $142,628Net Income 2020: $131,0832020Revenue 2021: $391,437Expenses 2021: $329,360Net Income 2021: $62,0772021Revenue 2022: $5,303,320Expenses 2022: $143,944Net Income 2022: $5,159,3762022Revenue 2023: $317,136Expenses 2023: $27,910Net Income 2023: $289,2262023Revenue 2024: -$883,993Expenses 2024: $327,974Net Income 2024: -$1,211,9672024

Highlighted filing

2013

Revenue$232,736
Expenses$55,822
Net Income$176,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$833,345
Mission and Program Overview

Mission

To provide support for alfred b. Maclay, jr. Day school, inc.

Filing and Contact Details

Filer

EIN
59-1778711
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IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION'S BOARD OF DIRECTORS APPROVES OF THE INDEPENDANT AUDITORS AND REVIEWS THE THE ANNUAL AUDITED FINANCIAL STATEMENTS.
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,736,965
Liabilities
$0
Net assets
$2,736,965
Revenue
$232,736
Expenses
$55,822
Net income
$176,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$3.12$10.1$0.88$0.33$1.21
2023Detailed filing. Detailed filing data is available for this year.$9.78$0.25$9.53$0.32$0.03$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.09$0.04$9.05$5.30$0.14$5.16
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.27$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.45$0.11$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.25$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.27$0.05$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.23$0.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.01