Civic Intelligence

James L and Mary D Macfarlane Charitable Foundation

990PF • Fiscal year 2023 • EIN 87-1553736

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization Profile
12655 N Central Expwy Ste 195Dallas, TX 75243

(214) 340-6778

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2604%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,019,478

Up $4,305,014 (+159%) from 2022

Net Assets

Up

$7,019,478

Up $4,305,014 (+159%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$4,599,232

Up $4,429,167 (+2604%) from 2022

Expenses

Up

$294,218

Up $254,668 (+644%) from 2022

Net Income

Up

$4,305,014

Up $4,174,499 (+3198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2021: $2,592,368Liabilities 2021: $1Net Assets 2021: $2,592,3682021Assets 2022: $2,714,464Liabilities 2022: $1Net Assets 2022: $2,714,4642022Assets 2023: $7,019,478Liabilities 2023: $0Net Assets 2023: $7,019,4782023Assets 2024: $15,034,268Liabilities 2024: $0Net Assets 2024: $15,034,2682024

Highlighted filing

2023

Assets$7,019,478
Liabilities$0
Net Assets$7,019,478
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0Revenue 2021: $2,592,368Expenses 2021: $0Net Income 2021: $2,592,3682021Revenue 2022: $170,065Expenses 2022: $39,550Net Income 2022: $130,5152022Revenue 2023: $4,599,232Expenses 2023: $294,218Net Income 2023: $4,305,0142023Revenue 2024: $8,669,323Expenses 2024: $394,705Net Income 2024: $8,274,6182024

Highlighted filing

2023

Revenue$4,599,232
Expenses$294,218
Net Income$4,305,014
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A PATRICKPresident-$0--
MICHAEL H PATRICKSecretary/Tr-$0--
PRINGLE S PATRICKTrustee-$0--
KAREN R JONESVP-$0--
Filing and Contact Details

Filer

Filer Name
James L and Mary D Macfarlane
EIN
87-1553736
Phone
2143406778
Address
12655 N CENTRAL EXPWY STE 195, DALLAS, TX 75243

Signing Officer

Name
Karen R Jones
Title
VP
Phone
2143406778
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
S Lee Riffe Pc
Address
4600 GREENVILLE AVE STE 250, DALLAS, TX 75206-5037
Preparer
S Lee Riffe CPA
Phone
2142651086
Raw XML AppendixShowing 400 of 474 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAREN R JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt78112 SUN MEADOW COURT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,019,478
Liabilities
$0
Net assets
$7,019,478
Revenue
$4,599,232
Expenses
$294,218
Net income
$4,305,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$8.67$0.39$8.27
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$4.60$0.29$4.31
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.17$0.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.59$0.00$2.59