Civic Intelligence

Mackinnon Family Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-3493016

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$224,607

Up $5,605 (+2.6%) from 2011

Net Assets

$223,984

No earlier filing loaded for comparison.

Liabilities

Up

$623

Up $180 (+41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,008

Up $12,563 (+869%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2012

Assets$224,607
Liabilities$623
Net Assets$223,984
Open 2012 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

2012

Revenue-
Expenses$14,008
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd 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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLEPUBLICTAMPA, FL, US$12,500
Filing and Contact Details

Filer

EIN
59-3493016
Raw XML Appendix272 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/BookValue223247
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OTHER MUTUAL FUND HOLDINGS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1BUFFALO SMALL-CAP FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2HARBOR INTERNATIONAL FUND INV CLASS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3PIMCO TOTAL RETURN FUND CLASS D
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4GROWTH FUND OF AMERICA CLASS F
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY0623
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0219002
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0224607
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0223984
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome010033
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses05425
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0223984
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0218559
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0223984
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011069
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011069
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011069
IRS990PF/DistributableAmount/MinimumInvestmentReturn011250
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0181
IRS990PF/DistributableAmount/TotalTax0181
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0181
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0181
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0181
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0228425
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03328
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011250
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0224999
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0228425
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4PRES, SECT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10334 BLANCA AVENUE
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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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4FL
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct011527
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011346
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.07898
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IRS990PF/QualifyingDistributions/QualifyingDistributions012500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FLORIDA INVESTMENT ADVISORS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08138721270
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033606
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/SupplementaryInformation/ContributingManager0ALEXANDER D MACKINNON III
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0KIDS CHARITY OF TAMPA BAY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10106 S TAMPANIA AVENUE STE 150
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/QualifyingDistributions012500
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY07853
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear09284
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0443
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO ALEXANDER MACKINNON
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0623
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01327
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01327
TaxesSchedule/Taxes/Amount0181
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T11:55:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,607
Liabilities
$623
Net assets
$223,984
Revenue
-
Expenses
$14,008
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