Civic Intelligence

D T Mcneill Foundation

990PF • Fiscal year 2012 • EIN 26-0448564

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
1228 Cedar Rock Road30824
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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$843,550

No earlier filing loaded for comparison.

Net Assets

$843,550

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,280

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $843,550Liabilities 2012: $0Net Assets 2012: $843,5502012Assets 2013: $820,627Liabilities 2013: $0Net Assets 2013: $820,6272013Assets 2014: $803,780Liabilities 2014: $0Net Assets 2014: $803,7802014Assets 2015: $776,848Liabilities 2015: $0Net Assets 2015: $776,8482015Assets 2020: $666,766Liabilities 2020: $0Net Assets 2020: $666,7662020Assets 2021: $663,822Liabilities 2021: $0Net Assets 2021: $663,8222021Assets 2022: $639,430Liabilities 2022: $0Net Assets 2022: $639,4302022Assets 2023: $617,790Liabilities 2023: $0Net Assets 2023: $617,7902023Assets 2024: $608,206Liabilities 2024: $0Net Assets 2024: $608,2062024

Highlighted filing

2012

Assets$843,550
Liabilities$0
Net Assets$843,550
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $15,2802012Revenue 2013: $20,084Expenses 2013: $43,007Net Income 2013: -$22,9232013Revenue 2014: $20,895Expenses 2014: $37,742Net Income 2014: -$16,8472014Revenue 2015: $19,660Expenses 2015: $46,592Net Income 2015: -$26,9322015Revenue 2020: $19,566Expenses 2020: $45,749Net Income 2020: -$26,1832020Revenue 2021: $42,192Expenses 2021: $45,136Net Income 2021: -$2,9442021Revenue 2022: $21,631Expenses 2022: $46,023Net Income 2022: -$24,3922022Revenue 2023: $26,125Expenses 2023: $47,765Net Income 2023: -$21,6402023Revenue 2024: $38,580Expenses 2024: $48,164Net Income 2024: -$9,5842024

Highlighted filing

2012

Revenue-
Expenses$15,280
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA RUTH MCNEILLTrustee-$0--
DONALD T MCNEILL JRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRESBYTERIAN COLLEGE - DTMEDUCATIONT/ECLINTON, SC, US$5,000
Paid GrantFIRST UNITED METHODIST CHURCHBENEVOLENCET/ETHOMSON, GA, US$4,000
Paid GrantWESLEYAN COLLEGEEDUCATIONT/EMACON, GA, US$4,000
Paid GrantUGA FOUNDATION - CVMEDUCATIONT/EATHENS, GA, US$1,000
Paid GrantTHOMSON FAMILY YBENEVOLENCET/ETHOMSON, GA, US$250
Filing and Contact Details

Filer

EIN
26-0448564
Raw XML Appendix320 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
AccountingFeesSchedule/AccountingFees/Amount0905
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0905
CompensationExplanation/Compensation/PersonName0VIRGINIA RUTH MCNEILL
CompensationExplanation/Compensation/PersonName1DONALD T MCNEILL JR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22010-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice11056
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice294
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0COLONIAL PROPERTIES TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1MORGAN KEEGAN & COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2TD AMERITRADE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet11056
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet294
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0389369
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0388717
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount08325
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01157
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount017155
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount025480
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01157
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA026637
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0905
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0905
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps014250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss014250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0262968
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08325
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08325
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0274325
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01157
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm017155
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss017155
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01157
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome024450
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps014250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome025480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0289605
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01030
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01030
IRS990PF/BalanceSheets/CashBOY085809
IRS990PF/BalanceSheets/CashEOY0129777
IRS990PF/BalanceSheets/CashEOYFMV0129777
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0206954
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0389369
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0388717
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY08000
IRS990PF/BalanceSheets/OtherAssetsEOY017842
IRS990PF/BalanceSheets/OtherAssetsEOYFMV017842
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0193200
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0156000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0156000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0156000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY075262
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0150562
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0150562
IRS990PF/BalanceSheets/TotalAssetsBOY0569225
IRS990PF/BalanceSheets/TotalAssetsEOY0843550
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0842898
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0569225
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0843550
IRS990PF/BalanceSheets/TotalNetAssetsBOY0569225
IRS990PF/BalanceSheets/TotalNetAssetsEOY0843550
IRS990PF/BalanceSheets/UnrestrictedBOY0569225
IRS990PF/BalanceSheets/UnrestrictedEOY0843550
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0274325
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0843550
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0569225
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0843550
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted034450
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj034450
IRS990PF/DistributableAmount/DistributableAmountBeforeDed034450
IRS990PF/DistributableAmount/MinimumInvestmentReturn034939
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0489
IRS990PF/DistributableAmount/TotalTax0489
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0240
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0489
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0489
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0489
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0249
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0240
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0842898
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0709423
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0220705
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0301197
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010641
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0187521
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn034939
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0698782
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0709423
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VIRGINIA RUTH MCNEILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DONALD T MCNEILL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101228 CEDAR ROCK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113056 STONEGATE DR NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0THOMSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ATLANTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030824
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode130324
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0304720
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0304475
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.435723
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.238373
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.633072
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0698782
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1041951
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2031592
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0245
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions014250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2020000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.871445
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014250
IRS990PF/QualifyingDistributions/ExpensesAndContributions014250
IRS990PF/QualifyingDistributions/QualifyingDistributions014250
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0VIRGINIA RUTH MCNEILL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07065954446
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101228 CEDAR ROCK ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0THOMSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030824
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.GUIDESTAR.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0VIRGINIA RUTH MCNEILL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07065954446
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101228 CEDAR ROCK ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0THOMSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode030824
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO 501(C)(3) ORGANIZATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BENEVOLENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4BENEVOLENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UGA FOUNDATION - CVM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PRESBYTERIAN COLLEGE - DTM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WESLEYAN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THOMSON FAMILY Y
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21MKM SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0T/E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1T/E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2T/E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3T/E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4T/E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10353 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11394 SOUTH MILLEDGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12503 S BROAD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134760 FORSYTH ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14510 W HILL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0THOMSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ATHENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CLINTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MACON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4THOMSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030824
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode229325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode331210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode430824
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear014250
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted034450
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear108107
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2018718
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus020200
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY020200
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06625
IRS990PF/UndistributedIncome/ExcessFromYear106625
IRS990PF/UndistributedIncome/QualifyingDistributions014250
IRS990PF/UndistributedIncome/TotalCorpus06625
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover026825
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0262968
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 430
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0THOMSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode030824
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ESTATE OF DONALD T MCNEILL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-31
IRS990ScheduleB/NoncashProperty/FairMarketValue0262968
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0ASSIGNMENT OF PROCEEDS FROM IRA
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue08000
OtherAssetsSchedule/OtherAssets/Description0DUE FROM D. T. MCNEILL ESTATE
OtherAssetsSchedule/OtherAssets/EOYBookValue017842
OtherAssetsSchedule/OtherAssets/EOYFMV017842
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue0156000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10KNOX ENTERPRISES
TaxesSchedule/Taxes/Amount0125
TaxesSchedule/Taxes/Category0EXCISE TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0125
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260448564
ReturnHeader/Filer/Name/BusinessNameLine10D T MCNEILL FOUNDATION
ReturnHeader/Filer/NameControl0DTMC
ReturnHeader/Filer/Phone07065954446
ReturnHeader/Filer/USAddress/AddressLine101228 CEDAR ROCK ROAD
ReturnHeader/Filer/USAddress/City0THOMSON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030824
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0VIRGINIA RUTH MCNEILL
ReturnHeader/Officer/Phone07065954446
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10828 GREENE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0309010214
ReturnHeader/Preparer/Name0PATRICK H PERRY
ReturnHeader/Preparer/Phone07067248085
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:27:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,550
Liabilities
$0
Net assets
$843,550
Revenue
-
Expenses
$15,280
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.39$0.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.26$0.48$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.22$0.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.42$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.20$0.46$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.20$0.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.21$0.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.20$0.43$0.23
2012Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.15