Civic Intelligence

Mclaughlin Family Foundation

990PF • Fiscal year 2012 • EIN 27-2712338

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profile
10099 Whistling Elk Drive80127
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

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$80,151

Down $9,828 (-11%) from 2011

Net Assets

Down

$80,151

Down $9,828 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,500

Up $178 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $89,979Liabilities 2011: $0Net Assets 2011: $89,9792011Assets 2012: $80,151Liabilities 2012: $0Net Assets 2012: $80,1512012Assets 2013: $69,756Liabilities 2013: $0Net Assets 2013: $69,7562013Assets 2015: $850,051Liabilities 2015: $0Net Assets 2015: $850,0512015Assets 2016: $1,415,151Liabilities 2016: $0Net Assets 2016: $1,415,1512016Assets 2017: $1,289,008Liabilities 2017: $0Net Assets 2017: $1,289,0082017Assets 2018: $2,079,796Liabilities 2018: $0Net Assets 2018: $2,079,7962018Assets 2019: $1,980,302Liabilities 2019: $0Net Assets 2019: $1,980,3022019Assets 2020: $1,597,833Liabilities 2020: $0Net Assets 2020: $1,597,8332020Assets 2021: $1,271,913Liabilities 2021: $0Net Assets 2021: $1,271,9132021Assets 2022: $934,406Liabilities 2022: $0Net Assets 2022: $934,4062022Assets 2023: $357,250Liabilities 2023: $0Net Assets 2023: $357,2502023Assets 2024: $119,486Liabilities 2024: $0Net Assets 2024: $119,4862024

Highlighted filing

2012

Assets$80,151
Liabilities$0
Net Assets$80,151
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $10,3222011Expenses 2012: $10,5002012Revenue 2013: $105Expenses 2013: $10,500Net Income 2013: -$10,3952013Revenue 2015: $6,534Expenses 2015: $201,946Net Income 2015: -$195,4122015Revenue 2016: $806,363Expenses 2016: $254,639Net Income 2016: $551,7242016Revenue 2017: $29,674Expenses 2017: $218,574Net Income 2017: -$188,9002017Revenue 2018: $1,031,647Expenses 2018: $231,127Net Income 2018: $800,5202018Revenue 2019: $82,505Expenses 2019: $342,031Net Income 2019: -$259,5262019Revenue 2020: $107,536Expenses 2020: $587,502Net Income 2020: -$479,9662020Revenue 2021: $50,801Expenses 2021: $399,427Net Income 2021: -$348,6262021Revenue 2022: $3,078Expenses 2022: $254,693Net Income 2022: -$251,6152022Revenue 2023: -$1,756Expenses 2023: $262,788Net Income 2023: -$264,5442023Revenue 2024: -$332Expenses 2024: $204,501Net Income 2024: -$204,8332024

Highlighted filing

2012

Revenue-
Expenses$10,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN T MCLAUGHLINDirector-$0--
KRISTI L MCLAUGHLINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDREN'S HOSPITAL OF DENVERSUPPORT HEALTH AND SCIENCE EDUCATIONAL PROGRAMS FOR CHILDREN.501(C)(3)AURORA, CO, US$10,000
Filing and Contact Details

Filer

EIN
27-2712338
Raw XML Appendix248 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
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9828
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04415
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04415
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY080151
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets089648
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances089648
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01345
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04415
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets088303
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets089648
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHAWN T MCLAUGHLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KRISTI L MCLAUGHLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010099 WHISTLING ELK DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LITTLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080127
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180127
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.101505
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets088303
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.101505
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IRS990PF/QualifyingDistributions/QualifyingDistributions010250
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SHAWN T MCLAUGHLIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03039044777
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010099 WHISTLING ELK DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LITTLETON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080127
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT HEALTH AND SCIENCE EDUCATIONAL PROGRAMS FOR CHILDREN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHILDREN'S HOSPITAL OF DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1013123 EAST 16TH AVENUE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104611
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010446
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05835
IRS990PF/UndistributedIncome/ExcessFromYear104611
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05835
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus010446
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04611
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0TAX PREPARATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0500
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272712338
ReturnHeader/Filer/Name/BusinessNameLine10MCLAUGHLIN FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0MCLA
ReturnHeader/Filer/Phone03039044777
ReturnHeader/Filer/USAddress/AddressLine1010099 WHISTLING ELK DRIVE
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080127
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0TRUSTEE
ReturnHeader/Officer/Phone03039044777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0841210311
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPICER JEFFRIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105251 SOUTH QUEBEC STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0MICHAEL W CALLAHAN
ReturnHeader/Preparer/Phone03037531959
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:50:10-06:00

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
$80,151
Liabilities
$0
Net assets
$80,151
Revenue
-
Expenses
$10,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.20$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.00$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.40$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.11$0.59$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.08$0.34$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.03$0.23$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.03$0.22$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.81$0.25$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.20$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01