Civic Intelligence

Macleod Stewardship Foundation Inc.

990PF • Fiscal year 2015 • EIN 59-2492096

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profile
2375 Tamiami Trail NorthNaples, FL 34103

(239) 262-1040

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-137%

Higher net margin than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,400,877

Down $90,019 (-6.0%) from 2014

Net Assets

Down

$1,397,703

Down $92,525 (-6.2%) from 2014

Liabilities

Up

$3,174

Up $2,506 (+375%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Down

$67,478

Down $101,019 (-60%) from 2014

Expenses

Down

$160,002

Down $4,135 (-2.5%) from 2014

Net Income

Down

-$92,524

Down $96,884 (-2222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,933,089Liabilities 2011: $1832011Assets 2012: $1,573,940Liabilities 2012: $02012Assets 2014: $1,490,896Liabilities 2014: $668Net Assets 2014: $1,490,2282014Assets 2015: $1,400,877Liabilities 2015: $3,174Net Assets 2015: $1,397,7032015Assets 2016: $1,356,386Liabilities 2016: $3,234Net Assets 2016: $1,353,1522016Assets 2017: $2,908,816Liabilities 2017: $24,735Net Assets 2017: $2,884,0812017Assets 2018: $2,567,375Liabilities 2018: $0Net Assets 2018: $2,567,3752018Assets 2019: $2,620,410Liabilities 2019: $0Net Assets 2019: $2,620,4102019Assets 2020: $2,779,335Liabilities 2020: $1,625Net Assets 2020: $2,777,7102020Assets 2021: $2,781,302Liabilities 2021: $0Net Assets 2021: $2,781,3022021Assets 2022: $2,649,269Liabilities 2022: $0Net Assets 2022: $2,649,2692022Assets 2023: $2,586,574Liabilities 2023: $0Net Assets 2023: $2,586,5742023Assets 2024: $2,469,026Liabilities 2024: $0Net Assets 2024: $2,469,0262024

Highlighted filing

2015

Assets$1,400,877
Liabilities$3,174
Net Assets$1,397,703
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $39,662Expenses 2011: $113,435Net Income 2011: -$73,7732011Revenue 2012: $46,969Expenses 2012: $123,423Net Income 2012: -$76,4542012Revenue 2014: $168,497Expenses 2014: $164,137Net Income 2014: $4,3602014Revenue 2015: $67,478Expenses 2015: $160,002Net Income 2015: -$92,5242015Revenue 2016: $112,770Expenses 2016: $157,321Net Income 2016: -$44,5512016Revenue 2017: $1,358,044Expenses 2017: $28,876Net Income 2017: $1,329,1682017Revenue 2018: $30,729Expenses 2018: $177,330Net Income 2018: -$146,6012018Revenue 2019: $62,297Expenses 2019: $179,262Net Income 2019: -$116,9652019Revenue 2020: $209,479Expenses 2020: $199,565Net Income 2020: $9,9142020Revenue 2021: $215,322Expenses 2021: $211,730Net Income 2021: $3,5922021Revenue 2022: $73,869Expenses 2022: $197,591Net Income 2022: -$123,7222022Revenue 2023: $125,305Expenses 2023: $191,691Net Income 2023: -$66,3862023Revenue 2024: $111,836Expenses 2024: $229,384Net Income 2024: -$117,5482024

Highlighted filing

2015

Revenue$67,478
Expenses$160,002
Net Income-$92,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R A MaCleodTrustee-$0--
Filing and Contact Details

Filer

Filer Name
MacLeod Stewardship Foundation Inc
EIN
59-2492096
Phone
2392621040
Address
2375 Tamiami Trail North, Naples, FL 34103

Signing Officer

Name
R A MacLeod
Title
Trustee
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Ronald W Gustason CPA
Phone
2392621040
Raw XML Appendix297 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Equip India Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 673000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111740 Worden Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2801 Maplewood Drive 17
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Delevan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Jupiter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233458
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0157000
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/AppliedToCurrentYearAmt0145983
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0145983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0137000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07087
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07087
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0176444
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011017
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0137000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08213
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04635
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0157000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011017
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0183531
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0172514
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0687
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Penalty
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due to Fidelity
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03174
TaxesSchedule/TaxesDetail/Amt01312
TaxesSchedule/TaxesDetail/CategoryTxt0Investment Excise Tax - Current year
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R A MacLeod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MacLeod Stewardship Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MACL
ReturnHeader/Filer/EIN0592492096
ReturnHeader/Filer/PhoneNum02392621040
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 Tamiami Trail North
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034438
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Gustason CPA
ReturnHeader/ReturnTs02016-07-27T07:10:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,877
Liabilities
$3,174
Net assets
$1,397,703
Revenue
$67,478
Expenses
$160,002
Net income
-$92,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.11$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.13$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.07$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.22$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.06$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.03$0.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.88$1.36$0.03$1.33
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.11$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.17$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.05$0.12$0.08
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$0.04$0.11$0.07