Civic Intelligence

Wendell W Mcmillen Foundation

990PF • Fiscal year 2013 • EIN 25-6060174

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 12, 2014

Organization Profile
511 School Street PO Box 63816347
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$484,095

Up $6,982 (+1.5%) from 2012

Net Assets

Up

$484,095

Up $6,982 (+1.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,357

Up $8,014 (+65%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $449,065Liabilities 2010: $0Net Assets 2010: $449,0652010Assets 2012: $477,113Liabilities 2012: $0Net Assets 2012: $477,1132012Assets 2013: $484,095Liabilities 2013: $0Net Assets 2013: $484,0952013Assets 2014: $503,498Liabilities 2014: $182Net Assets 2014: $503,3162014Assets 2015: $512,843Liabilities 2015: $575Net Assets 2015: $512,2682015Assets 2016: $525,227Liabilities 2016: $600Net Assets 2016: $524,6272016Assets 2017: $544,349Liabilities 2017: $650Net Assets 2017: $543,6992017Assets 2018: $517,629Liabilities 2018: $0Net Assets 2018: $517,6292018Assets 2019: $530,743Liabilities 2019: $680Net Assets 2019: $530,0632019Assets 2020: $527,879Liabilities 2020: $680Net Assets 2020: $527,1992020Assets 2022: $470,404Liabilities 2022: $0Net Assets 2022: $470,4042022Assets 2023: $521,269Liabilities 2023: $0Net Assets 2023: $521,2692023Assets 2024: $400,644Liabilities 2024: $0Net Assets 2024: $400,6442024

Highlighted filing

2013

Assets$484,095
Liabilities$0
Net Assets$484,095
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $28,2802010Expenses 2012: $12,3432012Expenses 2013: $20,3572013Revenue 2014: $18,522Expenses 2014: $32,099Net Income 2014: -$13,5772014Revenue 2015: $19,060Expenses 2015: $23,207Net Income 2015: -$4,1472015Revenue 2016: $18,780Expenses 2016: $33,226Net Income 2016: -$14,4462016Revenue 2017: $19,496Expenses 2017: $52,484Net Income 2017: -$32,9882017Revenue 2018: $22,241Expenses 2018: $38,487Net Income 2018: -$16,2462018Revenue 2019: $23,969Expenses 2019: $45,196Net Income 2019: -$21,2272019Revenue 2020: $41,186Expenses 2020: $59,479Net Income 2020: -$18,2932020Revenue 2022: $18,058Expenses 2022: $70,167Net Income 2022: -$52,1092022Revenue 2023: $12,764Expenses 2023: $38,264Net Income 2023: -$25,5002023Revenue 2024: $13,141Expenses 2024: $84,090Net Income 2024: -$70,9492024

Highlighted filing

2013

Revenue-
Expenses$20,357
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 12, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W MCMILLENDirector-$0--
JOYCE E OLSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Education LoansNoneSHEFFIELD, PA, US$9,950
Filing and Contact Details

Filer

EIN
25-6060174
Raw XML Appendix321 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1General Electric
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Merrill Lynch Ready Asset Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4PA Power & Light
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES W MCMILLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOYCE E OLSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10607 WHIPPLE
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OtherExpensesSchedule/OtherExpenses/Description0Loan Defaults
OtherExpensesSchedule/OtherExpenses/Description1Office Expenses
OtherExpensesSchedule/OtherExpenses/Description2Bank Fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1896
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome265
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1896
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks265
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome03732
OtherIncomeSchedule2/OtherIncome/Description0Student Loan Interest
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03732
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03732
OtherIncreasesSchedule/OtherIncreases/Amount09980
OtherIncreasesSchedule/OtherIncreases/Description0Student Loan Repayments
TaxesSchedule/Taxes/AdjustedNetIncome0296
TaxesSchedule/Taxes/Amount0296
TaxesSchedule/Taxes/Category0Income Tax
TaxesSchedule/Taxes/NetInvestmentIncome0296
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0256060174
ReturnHeader/Filer/Name/BusinessNameLine10WENDELL W MCMILLEN FOUNDATION
ReturnHeader/Filer/NameControl0WEND
ReturnHeader/Filer/Phone08149685479
ReturnHeader/Filer/USAddress/AddressLine10511 SCHOOL STREET PO BOX 638
ReturnHeader/Filer/USAddress/City0SHEFFIELD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016347
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-11-12
ReturnHeader/Officer/Name0JOYCE E OLSON
ReturnHeader/Officer/Phone08149685479
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN L JARZAB CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10693 PLEASANT DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0163653498
ReturnHeader/Preparer/Name0JOHN L JARZAB CPA
ReturnHeader/Preparer/Phone08147260948
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-16T16:42:18-08:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,095
Liabilities
$0
Net assets
$484,095
Revenue
-
Expenses
$20,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.13$0.84$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.13$0.38$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.18$0.70$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$0.41$0.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$0.24$0.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.22$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.44$0.19$0.52$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.25$0.19$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.12$0.19$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.19$0.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.20
2012Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.12
2010Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.28