Civic Intelligence

David J and Nancy L Mcnally Foundation

990PF • Fiscal year 2017 • EIN 26-0789059

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$456,435

Up $21,018 (+4.8%) from 2016

Net Assets

Up

$456,435

Up $21,018 (+4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$24,641

Down $2,911 (-11%) from 2016

Expenses

Down

$30,597

Down $6,561 (-18%) from 2016

Net Income

Up

-$5,956

Up $3,650 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$456,435
Liabilities$0
Net Assets$456,435
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$24,641
Expenses$30,597
Net Income-$5,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-04-11
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 Appendix295 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0500
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-978
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5956
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt026974
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0435417
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt021600
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt021600
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021600
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt021962
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0362
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0362
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0422177
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06689
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084158
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184108
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt024060
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt024060
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt024060
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Salt Lake City
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084108
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0David J McNally
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Rowland Hall St Mark's School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1First Unitarian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Neighborhood House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Utah Development Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Red Butte Garden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Skills Computers for Liberia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0720 S Guardsman Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1569 S 1300 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21050 W 500 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 26855
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4300 Wakara Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51416 SW 151st Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Salt Lake City
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/CityNm4Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Burien
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598166
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024060
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/AppliedToCurrentYearAmt021600
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06573
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02460
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04113
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024060
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02460
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06573
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04113
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licensing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05554
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05554
TaxesSchedule/TaxesDetail/Amt0470
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0470
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David J McNally
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/PreparerFirmEIN0208959260
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/ReturnTs02018-04-11T10:25:19-07:00
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
$456,435
Liabilities
$0
Net assets
$456,435
Revenue
$24,641
Expenses
$30,597
Net income
-$5,956
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