Civic Intelligence

J Ralph Macfarlane Foundation

EIN 74-2353461 • Spicewood, TX

304 Running Brook TrailSpicewood, TX 78669
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

5th percentile

-768%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

850%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,094 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $34,094 (-100%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$4,438

Up $3,971 (+850%) from 2013

Expenses

Up

$38,532

Up $35,873 (+1349%) from 2013

Net Income

Down

-$34,094

Down $31,902 (-1455%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $39,274Liabilities 2010: $0Net Assets 2010: $39,2742010Assets 2011: $35,699Liabilities 2011: $0Net Assets 2011: $35,6992011Assets 2012: $37,786Liabilities 2012: $1,500Net Assets 2012: $36,2862012Assets 2013: $34,094Liabilities 2013: $0Net Assets 2013: $34,0942013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $3,2152010Expenses 2011: $3,8152011Expenses 2012: $2,7102012Revenue 2013: $467Expenses 2013: $2,659Net Income 2013: -$2,1922013Revenue 2014: $4,438Expenses 2014: $38,532Net Income 2014: -$34,0942014

Highlighted filing

2014

Revenue$4,438
Expenses$38,532
Net Income-$34,094
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,438
Expenses
$38,532
Net income
-$34,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.44$38.5$34.1
2013Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$0.47$2.66$2.19
2012Detailed filing. Detailed filing data is available for this year.$37.8$1.50$36.3$2.71
2011Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$3.82
2010Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY MACFARLANEFoundation Mana-$0--
Filing and Contact Details

Filer

Filer Name
J Ralph Macfarlane Foundation
EIN
74-2353461
Phone
8307988575
Address
304 RUNNING BROOK TRAIL, SPICEWOOD, TX 78669

Signing Officer

Name
J Ralph Macfarlane
Title
Foundation Manager
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Winkler Siebenhaar & Associates LLC
Address
2150 S 1300 E Ste 500, Salt Lake City, UT 84106
Preparer
Donald W Winkler
Phone
8019902805
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08019902805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W WINKLER
ReturnHeader/ReturnTs02015-08-10T10:22:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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