Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Northern Mcfadden Corporation
EIN 94-3206886 • 501(c)2 • San Francisco, CA
Profile
Holding title to real estate for benefit of exempt pension fund
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$123,798
Down $3,029 (-2.4%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$123,798
Down $3,029 (-2.4%) from 2023
Revenue
Up$34,141
Up $501 (+1.5%) from 2023
Expenses
Up$37,170
Up $860 (+2.4%) from 2023
Net Income
Down-$3,029
Down $359 (-13%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $123,798
- Liabilities
- $0
- Net assets
- $123,798
- Revenue
- $34,141
- Expenses
- $37,170
- Net income
- -$3,029
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $15,953
Mission and Program Overview
Mission
Holding title to real estate for benefit of exempt pension fund.
Holding title to real estate for benefit of exempt pension fund
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NOT APPLICABLE | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY S KOTT | President | - | $0 | - | - |
| JAMES J CURTIS | Vice-President | - | $0 | - | - |
| TODD MCLAY | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northern Mcfadden Corporation
- EIN
- 94-3206886
- Phone
- 4153981022
- Address
- 400 MONTGOMERY STREET NO 400, SAN FRANCISCO, CA 94104
Signing Officer
- Name
- Todd Mclay
- Title
- Treasurer
- Phone
- 4153981022
- Signed
- 2015-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BENSON & NEFF CPA'S A PROF CORP
- Address
- 1 POST STREET SUITE 2150, SAN FRANCISCO, CA 94104-5206
- Preparer
- Thomas J Parry
- Phone
- 4157055615
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Interest income is from northern mcfadden lp (ein 94-3206883). Amount: 24. Net rental real estate income is from northern mcfadden lp (ein 94-3206883) . Amount: 15,929. Total included on form 990-ez, line 4: 15,953.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: contribution to northern mcfadden lp (ein 94-3206883). Amount: 13,020. Description: distribution from northern mcfadden lp (ein 94-3206883). Amount: -13,870. Total to form 990-ez, line 20: -850.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: investment in northern mcfadden lp (ein 94-3206883) . Beg. Of year amount: 120,311. End of year amount: 135,414.”
Raw XML Appendix102 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRISTOL GROUP INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4153981022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 MONTGOMERY ST STE 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94104 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15953 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120311 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135414 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15953 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15953 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120311 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135414 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFREY S KOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES J CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD MCLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 120311 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 135414 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -850 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOLDING TITLE TO REAL ESTATE FOR BENEFIT OF EXEMPT PENSION FUND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NOT APPLICABLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 15953 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME IS FROM NORTHERN MCFADDEN LP (EIN 94-3206883). AMOUNT: 24. NET RENTAL REAL ESTATE INCOME IS FROM NORTHERN MCFADDEN LP (EIN 94-3206883) . AMOUNT: 15,929. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 15,953. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONTRIBUTION TO NORTHERN MCFADDEN LP (EIN 94-3206883). AMOUNT: 13,020. DESCRIPTION: DISTRIBUTION FROM NORTHERN MCFADDEN LP (EIN 94-3206883). AMOUNT: -13,870. TOTAL TO FORM 990-EZ, LINE 20: -850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INVESTMENT IN NORTHERN MCFADDEN LP (EIN 94-3206883) . BEG. OF YEAR AMOUNT: 120,311. END OF YEAR AMOUNT: 135,414. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD MCLAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153981022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN MCFADDEN CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 943206886 |
| ReturnHeader/Filer/PhoneNum | 0 | 4153981022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 MONTGOMERY STREET NO 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942973071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENSON & NEFF CPA'S A PROF CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 POST STREET SUITE 2150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 941045206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4157055615 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J PARRY |
| ReturnHeader/ReturnTs | 0 | 2015-06-16T15:48:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.