Civic Intelligence

David J and Nancy L Mcnally Foundation

990PF • Fiscal year 2014 • EIN 26-0789059

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization Profile
PO Box 58704Salt Lake City, UT 84158

(801) 971-3991

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$433,599

Up $11,668 (+2.8%) from 2013

Net Assets

Up

$433,599

Up $11,668 (+2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$33,209

Up $17,906 (+117%) from 2013

Expenses

Down

$21,541

Down $4,548 (-17%) from 2013

Net Income

Up

$11,668

Up $22,454 (+208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$433,599
Liabilities$0
Net Assets$433,599
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$33,209
Expenses$21,541
Net Income$11,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J McNallyPresident-$0--
Nancy L McNallyVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
David J & Nancy L McNally Foundation
EIN
26-0789059
Phone
8019713991
Address
PO Box 58704, Salt Lake City, UT 84158

Signing Officer

Name
David J McNally
Title
President
Signed
2015-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Skidmore & Olausson Pllc
Address
801 N 500 W STE 102, BOUNTIFUL, UT 84010
Preparer
Hokan Olausson CPA
Phone
8019518900
Raw XML Appendix290 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0494
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David J McNally
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Nancy L McNally
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05663 E Twincreek Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15663 E Twincreek Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Salt Lake City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Salt Lake City
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0David J McNally
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Univ of Utah - Red Butte
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Salt Lake Film Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Beyond Our Door Global
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5The Childern's Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Utah Development Academy
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3122 S Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 5063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5350 S 400 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 26855
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Hopkins
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Salt Lake City
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684126
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013025
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013025
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0102
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0102
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013025
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0102
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08213
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licensing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07961
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07961
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt045
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David J McNally
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David J & Nancy L McNally Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0260789059
ReturnHeader/Filer/PhoneNum08019713991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 58704
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIDMORE & OLAUSSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N 500 W STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08019518900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hokan Olausson CPA
ReturnHeader/ReturnTs02015-04-08T19:59:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,599
Liabilities
$0
Net assets
$433,599
Revenue
$33,209
Expenses
$21,541
Net income
$11,668
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