Civic Intelligence

The Greg D and Melanie S Mcfarland Foundation

990PF • Fiscal year 2016 • EIN 91-6571906

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
5501 Pacific Hwy E Ste 2Fife, WA 98424

(253) 922-4902

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-499%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10

Down $499 (-98%) from 2015

Net Assets

Down

$10

Down $499 (-98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$100

Down $475 (-83%) from 2015

Expenses

Down

$599

Down $1 (-0.2%) from 2015

Net Income

Down

-$499

Down $474 (-1896%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,000Liabilities 2012: $02012Assets 2013: $1,000Liabilities 2013: $02013Assets 2014: $534Liabilities 2014: $0Net Assets 2014: $5342014Assets 2015: $509Liabilities 2015: $0Net Assets 2015: $5092015Assets 2016: $10Liabilities 2016: $0Net Assets 2016: $102016Assets 2017: $114,791Liabilities 2017: $0Net Assets 2017: $114,7912017Assets 2018: $0Liabilities 2018: $5,776Net Assets 2018: -$5,7762018Assets 2019: $4,025Liabilities 2019: $0Net Assets 2019: $4,0252019Assets 2020: $15,494Liabilities 2020: $0Net Assets 2020: $15,4942020Assets 2021: $33,451Liabilities 2021: $0Net Assets 2021: $33,4512021Assets 2022: $1,082,848Liabilities 2022: $0Net Assets 2022: $1,082,8482022Assets 2023: $841,775Liabilities 2023: $0Net Assets 2023: $841,7752023Assets 2024: $673,845Liabilities 2024: $0Net Assets 2024: $673,8452024

Highlighted filing

2016

Assets$10
Liabilities$0
Net Assets$10
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $8,000Expenses 2012: $7,000Net Income 2012: $1,0002012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $2,000Expenses 2014: $2,466Net Income 2014: -$4662014Revenue 2015: $575Expenses 2015: $600Net Income 2015: -$252015Revenue 2016: $100Expenses 2016: $599Net Income 2016: -$4992016Revenue 2017: $250,170Expenses 2017: $135,389Net Income 2017: $114,7812017Revenue 2018: $1,634Expenses 2018: $122,201Net Income 2018: -$120,5672018Revenue 2019: $176,021Expenses 2019: $166,220Net Income 2019: $9,8012019Revenue 2020: $260,004Expenses 2020: $248,535Net Income 2020: $11,4692020Revenue 2021: $250,002Expenses 2021: $232,045Net Income 2021: $17,9572021Revenue 2022: $1,303,022Expenses 2022: $257,867Net Income 2022: $1,045,1552022Revenue 2023: $22,348Expenses 2023: $295,678Net Income 2023: -$273,3302023Revenue 2024: $50,631Expenses 2024: $244,785Net Income 2024: -$194,1542024

Highlighted filing

2016

Revenue$100
Expenses$599
Net Income-$499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG D MCFARLANDDirector-$0--
MELANIE S MCFARLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greg D and Melanie S Mcfarland
EIN
91-6571906
Phone
2539224902
Address
5501 PACIFIC HWY E STE 2, FIFE, WA 98424

Signing Officer

Name
Greg D Mcfarland
Title
Director
Phone
2539224902
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Fullaway Lamphear & Sauve Pllc
Address
5501 PACIFIC HWY E SUITE 1, FIFE, WA 98424
Preparer
Brett M Berglund
Phone
2538388000
Raw XML Appendix266 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0916571906
ReturnHeader/Filer/PhoneNum02539224902
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 PACIFIC HWY E STE 2
ReturnHeader/Filer/USAddress/CityNm0FIFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB5AC5B6F4EE3438E14AAC3AFDEA9848215901FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1CA405ABFD2E41DD7411436A054D8F7E94CCD76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:17:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912055146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLAWAY LAMPHEAR & SAUVE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 PACIFIC HWY E SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098424
ReturnHeader/PreparerPersonGrp/PhoneNum02538388000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT M BERGLUND
ReturnHeader/ReturnTs02017-11-15T16:58:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10
Liabilities
$0
Net assets
$10
Revenue
$100
Expenses
$599
Net income
-$499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05$0.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.30$0.26$1.05
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00