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Macaulay Family Foundation

  • San Francisco, CA
  • Tax-exempt since Feb. 2014
  • EIN: 46-5459594

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$553k (2023)

Expenses
$212k (2023)

Total Assets
$9.56M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$553,007
Expenses
$212,084
Net Income
$340,923
Net Assets
$9,564,285
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $596
0.1%
Dividends $181,648
32.8%
Sales of Assets $370,763
67.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $203,250
95.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,564,285
Total Liabilities $0
Net Assets $9,564,285
Compensation
Key Employees and Officers Compensation Other
Anne R Macaulay (President, Director) $0 $0
Elizabeth Macaulay (Secretary, Director) $0 $0
Tara Archer (Treasurer, Director) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$149,310
Expenses
$826,293
Net Income
-$676,983
Net Assets
$9,918,186
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $142
0.1%
Dividends $161,757
> 100%
Sales of Assets -$12,589
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $810,000
98.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,918,186
Total Liabilities $0
Net Assets $9,918,186
Compensation
Key Employees and Officers Compensation Other
Anne R Macaulay (President, Director) $0 $0
Elizabeth Macaulay (Secretary, Director) $0 $0
Tara Archer (Treasurer, Director) $0 $0

Document Links

990-PF
Filed on Nov. 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$747,406
Expenses
$830,630
Net Income
-$83,224
Net Assets
$10,595,169
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12
0.0%
Dividends $156,266
20.9%
Sales of Assets $591,128
79.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $830,000
99.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,597,424
Total Liabilities $2,255
Net Assets $10,595,169
Compensation
Key Employees and Officers Compensation Other
Anne R Macaulay (President, Director) $0 $0
Elizabeth Macaulay (Secretary, Director) $0 $0
Tara Archer (Treasurer, Director) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$707,296
Expenses
$2,403,262
Net Income
-$1,695,966
Net Assets
$10,678,392
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $28
0.0%
Dividends $170,406
24.1%
Sales of Assets $536,862
75.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,326,000
96.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,678,393
Total Liabilities $1
Net Assets $10,678,392
Compensation
Key Employees and Officers Compensation Other
Anne R Macaulay (President, Director) $0 $0
Elizabeth M Lewis (Secretary, Director) $0 $0
Tara Archer (Treasurer, Director) $0 $0

Document Links

990-PF
Filed on May 17, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,200,918
Expenses
$2,387,622
Net Income
$6,813,296
Net Assets
$12,374,358
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,002,079
65.2%
Interest Revenue $93
0.0%
Dividends $323,300
3.5%
Sales of Assets $2,875,446
31.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,375,000
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,374,359
Total Liabilities $1
Net Assets $12,374,358
Compensation
Key Employees and Officers Compensation Other
Anne R Macaulay (President, Director) $0 $0
Elizabeth M Lewis (Secretary, Director) $0 $0
Tara Archer (Treasurer, Director) $0 $0

Document Links

990-PF
Filed on Nov. 2, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,520,962
Expenses
$3,194,130
Net Income
-$1,673,168
Net Assets
$9,028,769
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,000
0.6%
Interest Revenue $179
0.0%
Dividends $338,947
22.3%
Sales of Assets $1,172,836
77.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,179,000
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,028,769
Total Liabilities $0
Net Assets $9,028,769
Compensation
Key Employees and Officers Compensation Other
Anne R Macaulay (President, Director) $0 $0
Elizabeth M Lewis (Secretary, Director) $0 $0
Tara Archer (Treasurer, Director) $0 $0

Document Links

990-PF
Filed on Nov. 7, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,358,882
Expenses
$2,405,408
Net Income
$3,953,474
Net Assets
$10,473,118
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,544,591
87.2%
Interest Revenue $16,716
0.3%
Dividends $643,170
10.1%
Sales of Assets $154,345
2.4%
Other Income $60
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,392,000
99.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,473,118
Total Liabilities $0
Net Assets $10,473,118
Compensation
Key Employees and Officers Compensation Other
Anne R Macaulay (President, Director) $0 $0
Elizabeth M Lewis (Secretary, Director) $0 $0
Tara Archer (Treasurer, Director) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$30,492
Expenses
$2,291,200
Net Income
-$2,321,692
Net Assets
$7,694,542
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,000
Interest Revenue $34,024
Dividends $563,029
Sales of Assets -$678,934
Other Income $1,389
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,269,400
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,694,542
Total Liabilities $0
Net Assets $7,694,542
Compensation
Key Employees and Officers Compensation Other
Anne R Macaulay (President, Director) $0 $0
Elizabeth M Lewis (Secretary, Director) $0 $0
Tara Archer (Treasurer, Director) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,025,384
Expenses
$814,110
Net Income
$3,211,274
Net Assets
$9,465,110
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,139,900
53.2%
Interest Revenue $21,615
0.5%
Dividends $399,289
9.9%
Sales of Assets $1,464,402
36.4%
Other Income $178
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $709,849
87.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,465,110
Total Liabilities $0
Net Assets $9,465,110
Compensation
Key Employees and Officers Compensation Other
Anne R Macaulay (President, Director) $0 $0
Elizabeth M Lewis (Secretary, Director) $0 $0
Tara Archer (Treasurer, Director) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,097,582
Expenses
$27,786
Net Income
$15,069,796
Net Assets
$7,518,647
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $12,087,695
80.1%
Interest Revenue $21
0.0%
Dividends $313,200
2.1%
Sales of Assets $2,696,666
17.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,939
89.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,518,647
Total Liabilities $0
Net Assets $7,518,647

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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