Civic Intelligence

Mcdaniel Family Foundation C/O Gary Mcdaniel

990PF • Fiscal year 2012 • EIN 20-0137557

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

2401 15th St 35080202
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$623,671

Down $22,337 (-3.5%) from 2011

Net Assets

$623,671

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,521

Up $30,516 (+95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $646,008Liabilities 2011: $02011Assets 2012: $623,671Liabilities 2012: $0Net Assets 2012: $623,6712012Assets 2013: $915,770Liabilities 2013: $02013Assets 2014: $1,128,140Liabilities 2014: $0Net Assets 2014: $1,128,1402014Assets 2015: $1,218,935Liabilities 2015: $0Net Assets 2015: $1,218,9352015Assets 2016: $1,394,238Liabilities 2016: $0Net Assets 2016: $1,394,2382016Assets 2017: $1,456,512Liabilities 2017: $0Net Assets 2017: $1,456,5122017Assets 2018: $1,523,713Liabilities 2018: $0Net Assets 2018: $1,523,7132018Assets 2019: $1,814,586Liabilities 2019: $0Net Assets 2019: $1,814,5862019Assets 2020: $2,042,029Liabilities 2020: $0Net Assets 2020: $2,042,0292020Assets 2021: $2,052,583Liabilities 2021: $0Net Assets 2021: $2,052,5832021Assets 2022: $1,965,840Liabilities 2022: $0Net Assets 2022: $1,965,8402022Assets 2023: $1,982,933Liabilities 2023: $0Net Assets 2023: $1,982,9332023Assets 2024: $2,111,713Liabilities 2024: $0Net Assets 2024: $2,111,7132024

Highlighted filing

2012

Assets$623,671
Liabilities$0
Net Assets$623,671

Operations Trend

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

$600K$400K$200K$0Revenue 2011: $39,860Expenses 2011: $32,005Net Income 2011: $7,8552011Expenses 2012: $62,5212012Revenue 2013: $340,361Expenses 2013: $48,262Net Income 2013: $292,0992013Revenue 2014: $287,601Expenses 2014: $75,231Net Income 2014: $212,3702014Revenue 2015: $159,042Expenses 2015: $68,247Net Income 2015: $90,7952015Revenue 2016: $219,937Expenses 2016: $83,172Net Income 2016: $136,7652016Revenue 2017: $224,516Expenses 2017: $92,052Net Income 2017: $132,4642017Revenue 2018: $225,368Expenses 2018: $90,353Net Income 2018: $135,0152018Revenue 2019: $471,523Expenses 2019: $112,134Net Income 2019: $359,3892019Revenue 2020: $401,080Expenses 2020: $210,508Net Income 2020: $190,5722020Revenue 2021: $501,323Expenses 2021: $177,158Net Income 2021: $324,1652021Revenue 2022: $231,270Expenses 2022: $203,792Net Income 2022: $27,4782022Revenue 2023: $372,046Expenses 2023: $212,362Net Income 2023: $159,6842023Revenue 2024: $532,602Expenses 2024: $276,454Net Income 2024: $256,1482024

Highlighted filing

2012

Revenue-
Expenses$62,521
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MCDANIELOfficer-$0--
GAIL MCDANIELOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYELLOWSTONE FOUNDATIONCHARITABLE509(A)(1)BILLINGS, MT, US$20,000
Paid GrantDOUGLASS ELEMENTARYCHARITABLE509(A)(1)BOULDER, CO, US$5,000
Paid GrantREEL RECOVERYCHARITABLE509(A)(1)NEEDHAM, MA, US$3,800
Paid GrantDOCTORS WITHOUT BORDERSCHARITABLE509(A)(1)NEW YORK, NY, US$3,500
Paid GrantMARCH OF DIMESCHARITABLE509(A)(1)DENVER, CO, US$3,300
Paid GrantAMERICAN RED CROSSCHARITABLE509(A)(1)WASHINGTON, DC, US$2,500
Paid GrantWOMEN'S BEAN PROJECTCHARITABLE509(A)(1)DENVER, CO, US$2,000
Paid GrantTHE SMILE TRAINCHARITABLE509(A)(1)NEW YORK, NY, US$2,000
Paid GrantRIDE TO RECOVERCHARITABLE509(A)(1)CALABASAS, CA, US$1,545
Paid GrantNEWBORN HOPECHARITABLE509(A)(1)ENGLEWOOD, CO, US$1,500
Paid GrantMAXFUND ANIMAL ADOPTIONCHARITABLE509(A)(1)DENVER, CO, US$1,500
Paid GrantBB ACCESS FUNDCHARITABLE509(A)(1)BOULDER, CO, US$1,000
Paid GrantMAKE A WISH FOUNDATION OF AMERICACHARITABLE509(A)(1)PHOENIX, AZ, US$1,000
Paid GrantETOWNCHARITABLE509(A)(1)BOULDER, CO, US$500
Paid GrantCHILDREN'S HOSPITALCHARITABLE509(A)(1)AURORA, CO, US$500
Paid GrantDENVER HOSPICECHARITABLE509(A)(1)DENVER, CO, US$500
Filing and Contact Details

Filer

EIN
20-0137557
Raw XML AppendixShowing 400 of 465 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NEWBORN HOPE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BB ACCESS FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MAXFUND ANIMAL ADOPTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WOMEN'S BEAN PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ETOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE SMILE TRAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111MARCH OF DIMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112MAKE A WISH FOUNDATION OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113DENVER HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114RIDE TO RECOVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115AMERICAN RED CROSS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10160 BROOKSIDE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11ATTN JOHN EASTMAN PO BOX 80807
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1211294 E BERRY DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14333 7TH AVENUE 2ND FLOOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173201 CURTIS STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19245 FIFTH AVENUE SUITE 2201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11013123 EAST 16TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111325 S COLORADO BLVD SUITE B-308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112GIFT PROCESSING CENTER PO BOX 29119
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11423679 CALABASAS RD 420
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1152025 E STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BOULDER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10AURORA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12PHOENIX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410001
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1380246
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1520006
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05130
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.53$0.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.37$0.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.23$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.50$0.18$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.40$0.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.47$0.11$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.23$0.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.22$0.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.22$0.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.29$0.08$0.21
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.34$0.05$0.29
2012Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.04$0.03$0.01