Civic Intelligence

J Ralph Macfarlane Foundation

990PF • Fiscal year 2010 • EIN 74-2353461

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

304 Running Brook Trail78669
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

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.

Assets

$39,274

No earlier filing loaded for comparison.

Net Assets

$39,274

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,215

No earlier filing loaded for comparison.

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.

$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

2010

Assets$39,274
Liabilities$0
Net Assets$39,274

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$3,215
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J RALPH MACFARLANEFoundation Mana-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP FUNDPUBLICPROVO, UT, US$2,000
Filing and Contact Details

Filer

EIN
74-2353461
Raw XML Appendix228 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0835
AccountingFeesSchedule/AccountingFees/Amount0835
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0835
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0869
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0869
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0869
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0835
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0835
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0835
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0869
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0869
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0869
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2346
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0371
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0371
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0371
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0869
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0869
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0869
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01215
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01215
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01215
IRS990PF/BalanceSheets/CapitalStockBOY041620
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IRS990PF/BalanceSheets/CashEOY0295
IRS990PF/BalanceSheets/CashEOYFMV0295
IRS990PF/BalanceSheets/InvestmentsOtherBOY041620
IRS990PF/BalanceSheets/InvestmentsOtherEOY038979
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV038125
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY041620
IRS990PF/BalanceSheets/TotalAssetsEOY039274
IRS990PF/BalanceSheets/TotalAssetsEOYFMV038420
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY041620
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY039274
IRS990PF/BalanceSheets/TotalNetAssetsBOY041620
IRS990PF/BalanceSheets/TotalNetAssetsEOY039274
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2346
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal039274
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY041620
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY039274
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01845
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01845
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01845
IRS990PF/DistributableAmount/MinimumInvestmentReturn01845
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY038420
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets037471
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances074
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities037397
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0562
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01845
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets036909
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets037471
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J RALPH MACFARLANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Foundation Mana
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10304 RUNNING BROOK TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SPICEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078669
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01484
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01484
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04020
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05793
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06545
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.01865
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05898
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets036909
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1043154
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2044166
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3045606
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4044662
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5044084
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302985
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40833
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502600
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.20101
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02000
IRS990PF/QualifyingDistributions/ExpensesAndContributions02000
IRS990PF/QualifyingDistributions/QualifyingDistributions02000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10J RALPH MACFARLANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08012728273
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10304 RUNNING BROOK TRAIL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SPICEWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078669
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER OF APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0J RALPH MACFARLANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10304 RUNNING BROOK TRAIL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SPICEWOOD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode078669
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0J RALPH MACFARLANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BRIGHAM YOUNG UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ASB C-389
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PROVO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084602
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0175
IRS990PF/UndistributedIncome/AppliedToYear101825
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01845
IRS990PF/UndistributedIncome/QualifyingDistributions02000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY01670
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01825
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0371
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0371
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0371
TaxesSchedule/Taxes/AdjustedNetIncome09
TaxesSchedule/Taxes/Amount09
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/NetInvestmentIncome09
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742353461
ReturnHeader/Filer/Name/BusinessNameLine10J RALPH MACFARLANE FOUNDATION
ReturnHeader/Filer/NameControl0JRAL
ReturnHeader/Filer/Phone08307988575
ReturnHeader/Filer/USAddress/AddressLine10304 RUNNING BROOK TRAIL
ReturnHeader/Filer/USAddress/City0SPICEWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078669
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0J RALPH MACFARLANE
ReturnHeader/Officer/Title0Foundation Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stayner Bates & Jensen PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2995
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841102995
ReturnHeader/Preparer/Name0Donald W Winkler
ReturnHeader/Preparer/Phone08015319100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-02T12:52:23-07:00

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