Civic Intelligence

Mcvay Foundation

990T • Fiscal year 2023 • EIN 36-3311833

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization Profile
14820 Highway 7 200Minnetonka, MN 55345-3630

(952) 230-9800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2020: $11,735,306Liabilities 2020: $0Net Assets 2020: $11,735,3062020Assets 2021: $11,949,359Liabilities 2021: $0Net Assets 2021: $11,949,3592021Assets 2022: $11,281,894Liabilities 2022: $0Net Assets 2022: $11,281,8942022Assets 2023: $10,725,633Liabilities 2023: $0Net Assets 2023: $10,725,6332023Assets 2024: $11,111,048Liabilities 2024: $0Net Assets 2024: $11,111,0482024

Latest loaded filing

2024

Assets$11,111,048
Liabilities$0
Net Assets$11,111,048
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $632,245Expenses 2020: $912,841Net Income 2020: -$280,5962020Revenue 2021: $1,179,775Expenses 2021: $965,722Net Income 2021: $214,0532021Revenue 2022: $305,062Expenses 2022: $972,527Net Income 2022: -$667,4652022Revenue 2023: $584,197Expenses 2023: $1,103,188Net Income 2023: -$518,9912023Revenue 2024: $1,538,743Expenses 2024: $1,153,328Net Income 2024: $385,4152024

Latest loaded filing

2024

Revenue$1,538,743
Expenses$1,153,328
Net Income$385,415
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Mcvay Foundation
EIN
36-3311833
Phone
9522309800
Address
14820 HIGHWAY 7 200, MINNETONKA, MN 55345-3630

Signing Officer

Name
Danita Mcvay
Title
President
Phone
9522309800
Signed
2024-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Kristin a Alinder CPA
Phone
6128764500
Raw XML Appendix97 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
IRS4626/CAMTGrp/AFSIAmt00
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt0-1080
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt0-1080
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt0-1080
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/BooksInCareOfDetail/PersonNm0DANITA MCVAY
IRS990T/BooksInCareOfDetail/PhoneNum09525458815
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt014820 HWY 7
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINNETONKA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055345
IRS990T/BookValueAssetsEOYAmt010725633
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt05000
IRS990T/OverpaymentSection/OverpaymentAmt05000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0144176
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900001
IRS990T/PriorYearOverpaymentCreditAmt05000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-80
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-80
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-80
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-80
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-80
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANITA MCVAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09522309800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCVAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCVA
ReturnHeader/Filer/EIN0363311833
ReturnHeader/Filer/PhoneNum09522309800
ReturnHeader/Filer/USAddress/AddressLine1Txt014820 HIGHWAY 7 200
ReturnHeader/Filer/USAddress/CityNm0MINNETONKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553453630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN A ALINDER CPA
ReturnHeader/ReturnTs02024-07-17T16:25:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCVAY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.54$1.15$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.58$1.10$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.31$0.97$0.67
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.18$0.97$0.21
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.63$0.91$0.28