Civic Intelligence

David J and Nancy L Mcnally Foundation

990PF • Fiscal year 2012 • EIN 26-0789059

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization Profile
PO Box 5870484158
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

$432,717

No earlier filing loaded for comparison.

Net Assets

$432,717

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

$34,699

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.

$600K$400K$200K$0Assets 2012: $432,717Liabilities 2012: $0Net Assets 2012: $432,7172012Assets 2013: $421,931Liabilities 2013: $0Net Assets 2013: $421,9312013Assets 2014: $433,599Liabilities 2014: $0Net Assets 2014: $433,5992014Assets 2015: $407,933Liabilities 2015: $0Net Assets 2015: $407,9332015Assets 2016: $435,417Liabilities 2016: $0Net Assets 2016: $435,4172016Assets 2017: $456,435Liabilities 2017: $0Net Assets 2017: $456,4352017Assets 2018: $408,521Liabilities 2018: $0Net Assets 2018: $408,5212018Assets 2019: $403,341Liabilities 2019: $0Net Assets 2019: $403,3412019Assets 2020: $424,487Liabilities 2020: $0Net Assets 2020: $424,4872020Assets 2021: $411,889Liabilities 2021: $0Net Assets 2021: $411,8892021Assets 2022: $396,830Liabilities 2022: $0Net Assets 2022: $396,8302022Assets 2023: $378,001Liabilities 2023: $0Net Assets 2023: $378,0012023Assets 2024: $373,479Liabilities 2024: $0Net Assets 2024: $373,4792024

Highlighted filing

2012

Assets$432,717
Liabilities$0
Net Assets$432,717
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $34,6992012Revenue 2013: $15,303Expenses 2013: $26,089Net Income 2013: -$10,7862013Revenue 2014: $33,209Expenses 2014: $21,541Net Income 2014: $11,6682014Revenue 2015: $4,477Expenses 2015: $30,143Net Income 2015: -$25,6662015Revenue 2016: $27,552Expenses 2016: $37,158Net Income 2016: -$9,6062016Revenue 2017: $24,641Expenses 2017: $30,597Net Income 2017: -$5,9562017Revenue 2018: -$4,239Expenses 2018: $31,217Net Income 2018: -$35,4562018Revenue 2019: $25,966Expenses 2019: $31,146Net Income 2019: -$5,1802019Revenue 2020: $68,017Expenses 2020: $28,914Net Income 2020: $39,1032020Revenue 2021: $23,121Expenses 2021: $35,719Net Income 2021: -$12,5982021Revenue 2022: $3,363Expenses 2022: $18,422Net Income 2022: -$15,0592022Revenue 2023: $5,097Expenses 2023: $23,926Net Income 2023: -$18,8292023Revenue 2024: $20,736Expenses 2024: $22,636Net Income 2024: -$1,9002024

Highlighted filing

2012

Revenue-
Expenses$34,699
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy L McNallyVice Pres-$0--
David J McNallyPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Charitable Donation.PublicSalt Lake City, UT, US$16,033
Paid Grant-Charitable Donation.PublicSalt Lake City, UT, US$5,000
Paid Grant-Charitable Donation.PublicSalt Lake City, UT, US$3,000
Paid Grant-Charitable DonationPublicSalt Lake City, UT, US$2,000
Paid Grant-Charitable DonationPublicHopkins, MN, US$1,000
Paid Grant-Charitable DonationPublicSLC, UT, US$400
Paid Grant-Charitable DonationPublicBerkeley, CA, US$100
Filing and Contact Details

Filer

EIN
26-0789059
Raw XML Appendix288 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Nancy L McNally
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1David J McNally
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105663 E Twincreek Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115663 E Twincreek Rd
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105663 E Twincreek Rd
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charitable Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Charitable Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Charitable Donation.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Charitable Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Charitable Donation.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Charitable Donation.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BORP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1The Childern's Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Beyond Our Door Global
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Neighborhood House
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Planned Parenthood Assoc of Utah
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5First Unitarian Church Annual Givin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Rowland Hall St Mark's School
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15569 S 1300 E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16720 S Guardsman Way
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Hopkins
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260789059
ReturnHeader/Filer/Name/BusinessNameLine10David J & Nancy L McNally Foundation
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone08019713991
ReturnHeader/Filer/USAddress/AddressLine10PO Box 58704
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084158
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0David J McNally
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKIDMORE & OLAUSSON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 N 500 W STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084010
ReturnHeader/Preparer/Name0Hokan Olausson
ReturnHeader/Preparer/Phone08019518900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T16:13:41-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$432,717
Liabilities
$0
Net assets
$432,717
Revenue
-
Expenses
$34,699
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.21$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.05$0.24$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.03$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.23$0.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.68$0.29$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.26$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.04$0.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.25$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.28$0.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.04$0.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.33$0.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.15$0.26$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.35