Civic Intelligence

The Clinton & Lucille Mckinnon Christian Foundation

990PF • Fiscal year 2014 • EIN 33-0772048

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profile
4575 Viewridge AvenueSan Diego, CA 92123

(858) 571-5151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

61624%

Faster asset growth than 100% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

384213800%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,842,293

Up $3,836,068 (+61624%) from 2013

Net Assets

Up

$3,842,293

Up $3,836,068 (+61624%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

Up

$3,842,139

Up $3,842,138 (+384213800%) from 2013

Expenses

Up

$6,071

Up $4,633 (+322%) from 2013

Net Income

Up

$3,836,068

Up $3,837,505 (+267050%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $6,225Liabilities 2013: $0Net Assets 2013: $6,2252013Assets 2014: $3,842,293Liabilities 2014: $0Net Assets 2014: $3,842,2932014Assets 2015: $3,920,866Liabilities 2015: $0Net Assets 2015: $3,920,8662015Assets 2016: $3,775,049Liabilities 2016: $2Net Assets 2016: $3,775,0472016Assets 2017: $3,694,371Liabilities 2017: $0Net Assets 2017: $3,694,3712017Assets 2018: $6,718,757Liabilities 2018: $0Net Assets 2018: $6,718,7572018Assets 2019: $6,563,544Liabilities 2019: $0Net Assets 2019: $6,563,5442019Assets 2020: $6,497,873Liabilities 2020: $0Net Assets 2020: $6,497,8732020Assets 2021: $6,235,162Liabilities 2021: $0Net Assets 2021: $6,235,1622021Assets 2022: $5,898,776Liabilities 2022: $0Net Assets 2022: $5,898,7762022Assets 2023: $7,718,736Liabilities 2023: $0Net Assets 2023: $7,718,7362023Assets 2024: $7,678,829Liabilities 2024: $0Net Assets 2024: $7,678,8292024

Highlighted filing

2014

Assets$3,842,293
Liabilities$0
Net Assets$3,842,293
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1Expenses 2013: $1,438Net Income 2013: -$1,4372013Revenue 2014: $3,842,139Expenses 2014: $6,071Net Income 2014: $3,836,0682014Revenue 2015: $158,599Expenses 2015: $80,026Net Income 2015: $78,5732015Revenue 2016: $76,326Expenses 2016: $222,145Net Income 2016: -$145,8192016Revenue 2017: $163,505Expenses 2017: $244,181Net Income 2017: -$80,6762017Revenue 2018: $3,267,792Expenses 2018: $243,406Net Income 2018: $3,024,3862018Revenue 2019: $153,646Expenses 2019: $308,859Net Income 2019: -$155,2132019Revenue 2020: $432,557Expenses 2020: $436,740Net Income 2020: -$4,1832020Revenue 2021: $189,856Expenses 2021: $454,762Net Income 2021: -$264,9062021Revenue 2022: $164,771Expenses 2022: $501,157Net Income 2022: -$336,3862022Revenue 2023: $2,283,441Expenses 2023: $463,481Net Income 2023: $1,819,9602023Revenue 2024: $457,807Expenses 2024: $497,714Net Income 2024: -$39,9072024

Highlighted filing

2014

Revenue$3,842,139
Expenses$6,071
Net Income$3,836,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D MCKINNONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Clinton & Lucille Mckinnon
EIN
33-0772048
Phone
8585715151
Address
4575 VIEWRIDGE AVENUE, SAN DIEGO, CA 92123

Signing Officer

Name
Michael D Mckinnon
Title
Secretary
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Brannen Associates LLP
Address
3579 Valley Centre Drive Suite 125, San Diego, CA 92130-2594
Preparer
John D Brannen CPA
Phone
8587942800
Raw XML Appendix318 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/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ATTACHMENT TO SCHEDULE BCONTRIBUTOR 1 - ESTATE OF LUCILLE V. MCKINNONFAIR MARKET VALUES OF NONCASH CONTRIBUTIONS____________________________________________________________________________________MORTGAGES/ASSET BACKED: GNMA II GTD MTG PASS THRU CTFS POOL #000794 7.000% 02/20/23 B/E DTD 02/01/93 100,000 SHARES FAIR MARKET VALUE: $1,400.15 GNMA GTD MTG PASS THRU CTFS POOL #219322 8.000% 06/15/17 B/E DTD 06/01/87 120,000 SHARES FAIR MARKET VALUE: $254.49 ---------SUBTOTAL MORTGAGES/ASSET BACKED $1,654.64 =========-------------------------------------------------COMMON STOCK: ALCATEL LUCENT SPON ADR ISIN#US0139043055 252 SHARES FAIR MARKET VALUE: $748.44 COMCAST CORP CL A 727 SHARES FAIR MARKET VALUE: $39,003.55 COSTCO WHOLESALE CORP NEW COM 4,260 SHARES FAIR MARKET VALUE: $541,403.40 CONSOLIDATED EDISON INC COM 500 SHARES FAIR MARKET VALUE: $28,515.00 EDISON INTERNATIONAL 1,000 SHARES FAIR MARKET VALUE: $56,600.00 NCR CORP COM 124 SHARES FAIR MARKET VALUE: $3,972.96 PUBLIC SVC ENTERPRISE GROUP INC COM 1,000 SHARES FAIR MARKET VALUE: $37,260.00 PIPER JAFFRAY COS COM 96 SHARES FAIR MARKET VALUE: $4,904.64 RAYTHEON CO COM NEW 63 SHARES FAIR MARKET VALUE: $6,248.34 AT&T INC COM 233 SHARES FAIR MARKET VALUE: $8,238.88COMMON STOCK (CONTINUED): TERADATA CORP DEL COM 124 SHARES FAIR MARKET VALUE: $5,203.04 WD 40 CO COM 2,000 SHARES FAIR MARKET VALUE: $136,580.00 -----------SUBTOTAL COMMON STOCK $868,678.25 ===========-------------------------------------------------MUTUAL FUNDS: PIONEER GOVERNMENT BOND PORTFOLIO FD CL A 70,679.6930 SHARES FAIR MARKET VALUE: $666,509.50 BLACKROCK U.S. GOVERNMENT BOND PORTFOLIO FD CL A 29,657.0450 SHARES FAIR MARKET VALUE: $315,550.96 EATON VANCE TAX MANAGED GROWTH FUND 1.1 CLASS A 8,183.9930 SHARES FAIR MARKET VALUE: $307,963.66 LOOMIS SAYLES VALUE FUND CLASS A 10,769.5320 SHARES FAIR MARKET VALUE: $305,639.32 MFS VALUE FUND CLASS A 9,469.3210 SHARES FAIR MARKET VALUE: $322,051.61 MFS GOVERNMENT SECURITIES FUND CLASS A 50,744.2510 SHARES FAIR MARKET VALUE: $512,009.49 MFS MASSACHUSETTS INVESTORS TRUST CLASS A 6,021.8230 SHARES FAIR MARKET VALUE: $173,127.41 -------------SUBTOTAL MUTUAL FUNDS $2,602,851.95 ============= _____________ GRAND TOTAL NONCASH CONTRIBUTIONS $3,473,184.85 =============
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1ATTACHMENT TO SCHEDULE BCONTRIBUTOR 1 - ESTATE OF LUCILLE V. MCKINNONCASH AND NONCASH CONTRIBUTIONS____________________________________________________________________________________CONTRIBUTIONS - CASH $299,011CONTRIBUTIONS - NONCASH $3,473,185 ----------TOTAL CONTRIBUTIONS - CASH AND NONCASH $3,772,196 ==========
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt012474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.27367
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04575 VIEWRIDGE AVENUE SAN DIEGO CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN DIEGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092123
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CO BUSINESS MANAGER
IRS990PF/StatementsRegardingActyGrp/PhoneNum08585715151
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/DistributableAsAdjustedAmt047141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01138
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01138
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt046003
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF LUCILLE V MCKINNON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04575 VIEWRIDGE AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN DIEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0921231623
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03772196
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03473185
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SEE ATTACHMENT TO SCHEDULE B (CONTRIBUTOR 1 - ESTATE OF LUCILLE V. MCKINNON)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-10-03
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04527
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D MCKINNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLINTON & LUCILLE MCKINNON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHRISTIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0330772048
ReturnHeader/Filer/PhoneNum08585715151
ReturnHeader/Filer/USAddress/AddressLine1Txt04575 VIEWRIDGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Friedman Brannen Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03579 Valley Centre Drive Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921302594
ReturnHeader/PreparerPersonGrp/PhoneNum08587942800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D BRANNEN CPA
ReturnHeader/ReturnTs02015-08-13T11:28:39-07:00
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
$3,842,293
Liabilities
$0
Net assets
$3,842,293
Revenue
$3,842,139
Expenses
$6,071
Net income
$3,836,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.46$0.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$2.28$0.46$1.82
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.16$0.50$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.19$0.45$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.43$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.15$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$3.27$0.24$3.02
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.16$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.08$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.16$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.84$0.01$3.84
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00