Civic Intelligence

The Macfarlane Foundation

990PF • Fiscal year 2020 • EIN 94-1701568

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 29, 2021

Organization Profile
132 Winding WaySan Carlos, CA 94070

(480) 575-9529

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-2.5%

Higher net margin than 38% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$253,338

Down $1,138 (-0.4%) from 2019

Net Assets

$253,338

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$46,260

Up $31,447 (+212%) from 2019

Expenses

Up

$47,398

Up $1,922 (+4.2%) from 2019

Net Income

Up

-$1,138

Up $29,525 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2012: $350,203Liabilities 2012: $02012Assets 2013: $350,327Liabilities 2013: $02013Assets 2014: $347,035Liabilities 2014: $02014Assets 2015: $337,586Liabilities 2015: $02015Assets 2019: $254,476Liabilities 2019: $02019Assets 2020: $253,338Liabilities 2020: $0Net Assets 2020: $253,3382020Assets 2021: $226,092Liabilities 2021: $0Net Assets 2021: $226,0922021Assets 2022: $215,857Liabilities 2022: $0Net Assets 2022: $215,8572022Assets 2023: $321,022Liabilities 2023: $0Net Assets 2023: $321,0222023Assets 2024: $752,336Liabilities 2024: $0Net Assets 2024: $752,3362024

Highlighted filing

2020

Assets$253,338
Liabilities$0
Net Assets$253,338
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $23,792Expenses 2012: $25,839Net Income 2012: -$2,0472012Revenue 2013: $28,440Expenses 2013: $28,316Net Income 2013: $1242013Revenue 2014: $29,290Expenses 2014: $32,582Net Income 2014: -$3,2922014Revenue 2015: $24,631Expenses 2015: $34,080Net Income 2015: -$9,4492015Revenue 2019: $14,813Expenses 2019: $45,476Net Income 2019: -$30,6632019Revenue 2020: $46,260Expenses 2020: $47,398Net Income 2020: -$1,1382020Revenue 2021: $28,198Expenses 2021: $55,444Net Income 2021: -$27,2462021Revenue 2022: $49,996Expenses 2022: $60,231Net Income 2022: -$10,2352022Revenue 2023: $72,057Expenses 2023: $41,297Net Income 2023: $30,7602023Revenue 2024: $490,929Expenses 2024: $58,535Net Income 2024: $432,3942024

Highlighted filing

2020

Revenue$46,260
Expenses$47,398
Net Income-$1,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S MACFARLANE JRPresident-$0--
JANET C MACFARLANESecretary &-$0--
DUNCAN C MACFARLANETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Macfarlane Foundation
EIN
94-1701568
Phone
4805759529
Address
132 WINDING WAY, SAN CARLOS, CA 94070

Signing Officer

Name
Robert S Macfarlane Jr
Title
President
Phone
4805759529
Signed
2021-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Walker & Armstrong Llp
Address
3838 N CENTRAL AVE STE 1700, PHOENIX, AZ 85012-1994
Preparer
Steven L Tait
Phone
6022301040
Raw XML AppendixShowing 400 of 412 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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TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/Amt2130
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1CALFIORNIA SECRETARY OF STATE
TaxesSchedule/TaxesDetail/CategoryTxt2US TREASURY INCOME EXCISE TAX
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt120
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2130
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S MACFARLANE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805759529
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
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ReturnHeader/Filer/BusinessNameControlTxt0MACF
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ReturnHeader/Filer/PhoneNum04805759529
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER & ARMSTRONG LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,338
Liabilities
$0
Net assets
$253,338
Revenue
$46,260
Expenses
$47,398
Net income
-$1,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$4.91$0.59$4.32
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.72$0.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.50$0.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.28$0.55$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.46$0.47$0.01
2019Summary only. Only limited summary data is available for this year.$2.54$0.00$0.15$0.45$0.31
2015Summary only. Only limited summary data is available for this year.$3.38$0.00$0.25$0.34$0.09
2014Summary only. Only limited summary data is available for this year.$3.47$0.00$0.29$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$3.50$0.00$0.28$0.28$0.00
2012Summary only. Only limited summary data is available for this year.$3.50$0.00$0.24$0.26$0.02