Civic Intelligence

Mackinnon Family Foundation Inc.

990PF • Fiscal year 2010 • EIN 59-3493016

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

Organization Profile
2230 North US Highway 30133619
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$202,930

No earlier filing loaded for comparison.

Net Assets

$202,739

No earlier filing loaded for comparison.

Liabilities

$191

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,171

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $202,930Liabilities 2010: $191Net Assets 2010: $202,7392010Assets 2011: $219,002Liabilities 2011: $4432011Assets 2012: $224,607Liabilities 2012: $623Net Assets 2012: $223,9842012Assets 2013: $225,575Liabilities 2013: $7172013Assets 2014: $707,014Liabilities 2014: $6002014Assets 2015: $551,161Liabilities 2015: $24Net Assets 2015: $551,1372015Assets 2019: $1,084,326Liabilities 2019: $0Net Assets 2019: $1,084,3262019Assets 2020: $720,381Liabilities 2020: $0Net Assets 2020: $720,3812020Assets 2021: $602,212Liabilities 2021: $0Net Assets 2021: $602,2122021Assets 2022: $351,073Liabilities 2022: $0Net Assets 2022: $351,0732022Assets 2023: $282,902Liabilities 2023: $0Net Assets 2023: $282,9022023Assets 2024: $248,389Liabilities 2024: $18,335Net Assets 2024: $230,0542024

Highlighted filing

2010

Assets$202,930
Liabilities$191
Net Assets$202,739
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $1,1712010Revenue 2011: $17,265Expenses 2011: $1,445Net Income 2011: $15,8202011Expenses 2012: $14,0082012Revenue 2013: $15,056Expenses 2013: $14,182Net Income 2013: $8742013Revenue 2014: $737,096Expenses 2014: $255,540Net Income 2014: $481,5562014Revenue 2015: $275,948Expenses 2015: $431,225Net Income 2015: -$155,2772015Revenue 2019: $29,725Expenses 2019: $94,903Net Income 2019: -$65,1782019Revenue 2020: $31,936Expenses 2020: $395,881Net Income 2020: -$363,9452020Revenue 2021: $62,341Expenses 2021: $180,510Net Income 2021: -$118,1692021Revenue 2022: $28,915Expenses 2022: $280,054Net Income 2022: -$251,1392022Revenue 2023: $312,124Expenses 2023: $380,295Net Income 2023: -$68,1712023Revenue 2024: $313,702Expenses 2024: $366,550Net Income 2024: -$52,8482024

Highlighted filing

2010

Revenue-
Expenses$1,171
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY C MACKINNONDirector-$0--
KATHERINE E HILLDirector-$0--
DARCY L DAVISDirector-$0--
ALEXANDER D MACKINNON IVDirector-$0--
ALEXANDER D MACKINNON IIIPres, Sect-$0--
Filing and Contact Details

Filer

EIN
59-3493016
Raw XML Appendix312 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset287.370 EATON VANCE LARGE CAP VALUE FUND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOROTHY C MACKINNON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHERINE E HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DARCY L DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ALEXANDER D MACKINNON IV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ALEXANDER D MACKINNON III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4PRES, SECT
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IRS990PF/SupplementaryInformation/ContributingManager0ALEXANDER D MACKINNON III
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010445
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105584
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206188
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus010445
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY010445
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01327
IRS990PF/UndistributedIncome/ExcessFromYear101327
IRS990PF/UndistributedIncome/TotalCorpus01327
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011772
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0190
OtherAssetsSchedule/OtherAssets/Description0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssets/EOYBookValue071
OtherAssetsSchedule/OtherAssets/EOYFMV071
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0519
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO ALEXANDER MACKINNON
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0191
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01052
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01052
TaxesSchedule/Taxes/Amount0119
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593493016
ReturnHeader/Filer/Name/BusinessNameLine10MACKINNON FOUNDATION INC
ReturnHeader/Filer/NameControl0MACK
ReturnHeader/Filer/Phone08136214671
ReturnHeader/Filer/USAddress/AddressLine102230 NORTH US HIGHWAY 301
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033619
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0ALEXANDER D MACKINNON III
ReturnHeader/Officer/Title0PRES, SECT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reilly Fisher & Solomon PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104950 West Kennedy Blvd Suite 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033609
ReturnHeader/Preparer/Name0Arlin D Beachy
ReturnHeader/Preparer/Phone08134910007
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-06T07:46:20-07:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,930
Liabilities
$191
Net assets
$202,739
Revenue
-
Expenses
$1,171
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.31$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.31$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03$0.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.03$0.40$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.28$0.43$0.16
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.74$0.26$0.48
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.02$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.02$0.00$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00