Civic Intelligence

Allan and Ann Mactier Charitable Foundation

990PF • Fiscal year 2017 • EIN 20-8485698

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
14115 North 42nd StreetOmaha, NE 68112

(402) 453-7374

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,513,595

Up $977,632 (+22%) from 2016

Net Assets

Up

$5,513,595

Up $977,632 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$1,151,784

Up $2,583 (+0.2%) from 2016

Expenses

Up

$173,202

Up $44,154 (+34%) from 2016

Net Income

Down

$978,582

Down $41,571 (-4.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2013: $1,482,144Liabilities 2013: $02013Assets 2014: $2,594,311Liabilities 2014: $0Net Assets 2014: $2,594,3112014Assets 2015: $3,515,810Liabilities 2015: $0Net Assets 2015: $3,515,8102015Assets 2016: $4,535,963Liabilities 2016: $0Net Assets 2016: $4,535,9632016Assets 2017: $5,513,595Liabilities 2017: $0Net Assets 2017: $5,513,5952017Assets 2018: $6,394,165Liabilities 2018: $0Net Assets 2018: $6,394,1652018Assets 2019: $7,320,845Liabilities 2019: $0Net Assets 2019: $7,320,8452019Assets 2020: $8,533,598Liabilities 2020: $0Net Assets 2020: $8,533,5982020Assets 2021: $9,797,999Liabilities 2021: $0Net Assets 2021: $9,797,9992021Assets 2022: $9,696,074Liabilities 2022: $0Net Assets 2022: $9,696,0742022Assets 2023: $9,675,907Liabilities 2023: $0Net Assets 2023: $9,675,9072023Assets 2024: $12,378,047Liabilities 2024: $0Net Assets 2024: $12,378,0472024

Highlighted filing

2017

Assets$5,513,595
Liabilities$0
Net Assets$5,513,595
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $883,239Expenses 2013: $257,952Net Income 2013: $625,2872013Revenue 2014: $1,310,686Expenses 2014: $198,519Net Income 2014: $1,112,1672014Revenue 2015: $1,149,527Expenses 2015: $228,028Net Income 2015: $921,4992015Revenue 2016: $1,149,201Expenses 2016: $129,048Net Income 2016: $1,020,1532016Revenue 2017: $1,151,784Expenses 2017: $173,202Net Income 2017: $978,5822017Revenue 2018: $1,252,291Expenses 2018: $371,721Net Income 2018: $880,5702018Revenue 2019: $1,315,595Expenses 2019: $388,915Net Income 2019: $926,6802019Revenue 2020: $1,798,646Expenses 2020: $585,893Net Income 2020: $1,212,7532020Revenue 2021: $1,950,998Expenses 2021: $680,841Net Income 2021: $1,270,1572021Revenue 2022: $724,742Expenses 2022: $825,612Net Income 2022: -$100,8702022Revenue 2023: $808,490Expenses 2023: $828,657Net Income 2023: -$20,1672023Revenue 2024: $3,636,670Expenses 2024: $934,530Net Income 2024: $2,702,1402024

Highlighted filing

2017

Revenue$1,151,784
Expenses$173,202
Net Income$978,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MACTIERDirector-$0--
JUDITH MORIARTYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Allan and Ann Mactier Charitable
EIN
20-8485698
Phone
4024537374
Address
14115 NORTH 42ND STREET, OMAHA, NE 68112

Signing Officer

Name
Judith Moriarty
Title
President
Phone
4024537374
Signed
2018-05-14

Preparer

Firm
Boyle Hess & Elliott Cpas Pc
Address
617 N 90TH ST, OMAHA, NE 68114-2821
Preparer
John S Elliott CPA
Phone
4023931850
Raw XML Appendix275 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT MACTIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDITH MORIARTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114115 NORTH 42ND STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OMAHA
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0116777
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0102077
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0116777
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0125000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0116777
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt076276
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANN MACTIER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03811 NORTH POST ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OMAHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068112
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01101650
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0950
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE VALUE OF BOND
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02160
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt027102
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt121000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt027102
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt121000
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH MORIARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024537374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLAN AND ANN MACTIER CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0208485698
ReturnHeader/Filer/PhoneNum04024537374
ReturnHeader/Filer/USAddress/AddressLine1Txt014115 NORTH 42ND STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07295C458FFA82232808A9DAEA561A8514C0226EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010D1E1D4A1F51A392A6CDDDF2EB365BE3DFD2F75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.165.104.198
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470761070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYLE HESS & ELLIOTT CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 N 90TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681142821
ReturnHeader/PreparerPersonGrp/PhoneNum04023931850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S ELLIOTT CPA
ReturnHeader/ReturnTs02018-05-15T14:56:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,513,595
Liabilities
$0
Net assets
$5,513,595
Revenue
$1,151,784
Expenses
$173,202
Net income
$978,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$3.64$0.93$2.70
2023Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$0.81$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.72$0.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$1.95$0.68$1.27
2020Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$1.80$0.59$1.21
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$1.32$0.39$0.93
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.25$0.37$0.88
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.15$0.17$0.98
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.15$0.13$1.02
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.15$0.23$0.92
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.31$0.20$1.11
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$0.88$0.26$0.63