Civic Intelligence

Mackinnon Family Foundation Inc.

990PF • Fiscal year 2011 • EIN 59-3493016

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 10, 2012

Organization Profile
2230 North US Highway 30133619
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$219,002

Flat from 2011

Net Assets

$218,559

No earlier filing loaded for comparison.

Liabilities

Flat

$443

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,445

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $443Net Assets 2011: $218,5592011Assets 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

2011

Assets$219,002
Liabilities$443
Net Assets$218,559
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $1,1712010Expenses 2011: $1,4452011Revenue 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

2011

Revenue-
Expenses$1,445
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

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 Appendix268 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OTHER MUTUAL FUND HOLDINGS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1DWS DREMAN SMALL CAP VALUE FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2EATON VANCE LARGE-CAP VALUE FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3BUFFALO SMALL-CAP FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4HARBOR INTERNATIONAL FUND INV CLASS
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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/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4PRES, SECT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116522 LONGWOOD TRACE SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1223 PARK TERRACE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132230 NORTH US HWY 301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14334 BLANCA AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TAMPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LAKELAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ST AUGUSTINE
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FLORIDA INVESTMENT ADVISORS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08138721270
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10601 BAYSHORE BOULEVARD STE 960
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/ContributingManager0ALEXANDER D MACKINNON III
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01327
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY09284
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0191
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO ALEXANDER MACKINNON
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0443
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01122
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
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TaxesSchedule/Taxes/Amount0323
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-10
ReturnHeader/Officer/Name0ALEXANDER D MACKINNON III
ReturnHeader/Officer/Title0President
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-10T16:01:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,002
Liabilities
$443
Net assets
$218,559
Revenue
-
Expenses
$1,445
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
2011Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00
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