Civic Intelligence

The Macfarlane Foundation

990PF • Fiscal year 2021 • EIN 94-1701568

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 18, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-97%

Higher net margin than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-39%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$226,092

Down $27,246 (-11%) from 2020

Net Assets

Down

$226,092

Down $27,246 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$28,198

Down $18,062 (-39%) from 2020

Expenses

Up

$55,444

Up $8,046 (+17%) from 2020

Net Income

Down

-$27,246

Down $26,108 (-2294%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$226,092
Liabilities$0
Net Assets$226,092
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$28,198
Expenses$55,444
Net Income-$27,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-01-18
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 Appendix387 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/PersonNm0ROBERT S MACFARLANE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANET C MACFARLANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DUNCAN C MACFARLANE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY &
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18049 E CAREFREE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28049 E CAREFREE DR
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT S MACFARLANE JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt053719
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt059427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01069
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05824
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05708
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0116
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01069
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01249
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt013914
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt013914
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053719
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08206
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013914
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt013914
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0750
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt120
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt225
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt3920
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/Amt3920
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1CALFIORNIA SECRETARY OF STATE
TaxesSchedule/TaxesDetail/CategoryTxt2CALIFORNIA DEPARTMENT OF JUSTICE
TaxesSchedule/TaxesDetail/CategoryTxt3US TREASURY INCOME EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt120
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt225
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3920
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S MACFARLANE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805759529
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MACFARLANE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACF
ReturnHeader/Filer/EIN0941701568
ReturnHeader/Filer/PhoneNum04805759529
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 WINDING WAY
ReturnHeader/Filer/USAddress/CityNm0SAN CARLOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860257194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER & ARMSTRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 N CENTRAL AVE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850121994
ReturnHeader/PreparerPersonGrp/PhoneNum06022301040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L TAIT
ReturnHeader/ReturnTs02022-01-18T15:52:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACFARLANE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,092
Liabilities
$0
Net assets
$226,092
Revenue
$28,198
Expenses
$55,444
Net income
-$27,246
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