Civic Intelligence

The Mcneely Foundation

990T • Fiscal year 2023 • EIN 41-1392221

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
444 Pine StreetSt Paul, MN 55101-2453

(651) 228-4500

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.

$40M$30M$20M$10M$0Assets 2011: $12,499,481Liabilities 2011: $175,3412011Assets 2012: $12,030,948Liabilities 2012: $155,2332012Assets 2013: $11,541,426Liabilities 2013: $258,7332013Assets 2014: $11,310,997Liabilities 2014: $166,2332014Assets 2019: $12,081,434Liabilities 2019: $370,563Net Assets 2019: $11,710,8712019Assets 2020: $12,407,488Liabilities 2020: $134,341Net Assets 2020: $12,273,1472020Assets 2021: $22,452,194Liabilities 2021: $621,341Net Assets 2021: $21,830,8532021Assets 2022: $29,570,448Liabilities 2022: $219,341Net Assets 2022: $29,351,1072022Assets 2023: $31,317,040Liabilities 2023: $694,341Net Assets 2023: $30,622,6992023Assets 2024: $31,413,340Liabilities 2024: $294,341Net Assets 2024: $31,118,9992024

Latest loaded filing

2024

Assets$31,413,340
Liabilities$294,341
Net Assets$31,118,999
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,520,660Expenses 2011: $967,612Net Income 2011: $553,0482011Revenue 2012: $564,744Expenses 2012: $1,035,171Net Income 2012: -$470,4272012Revenue 2013: $530,203Expenses 2013: $1,123,223Net Income 2013: -$593,0202013Revenue 2014: $968,504Expenses 2014: $1,224,434Net Income 2014: -$255,9302014Revenue 2019: $2,681,573Expenses 2019: $1,687,608Net Income 2019: $993,9652019Revenue 2020: $1,660,356Expenses 2020: $1,246,177Net Income 2020: $414,1792020Revenue 2021: $7,360,688Expenses 2021: $2,010,121Net Income 2021: $5,350,5672021Revenue 2022: $9,191,687Expenses 2022: $1,671,433Net Income 2022: $7,520,2542022Revenue 2023: $3,243,853Expenses 2023: $2,472,879Net Income 2023: $770,9742023Revenue 2024: $1,904,919Expenses 2024: $1,408,619Net Income 2024: $496,3002024

Latest loaded filing

2024

Revenue$1,904,919
Expenses$1,408,619
Net Income$496,300
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Mcneely Foundation
EIN
41-1392221
Phone
6512284500
Address
444 PINE STREET, ST PAUL, MN 55101-2453

Signing Officer

Name
Ted Madden
Title
Chair
Phone
6512284500
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Raw XML Appendix122 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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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt07628
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-8598
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02489
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt09661
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt018259
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-3027
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-10806
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IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02489
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4MRP VALUE FUND I, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt09661
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0KAREN REYNOLDS
IRS990T/BooksInCareOfDetail/PhoneNum06512284500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 PINE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
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IRS990T/ESPenaltyAmt072
IRS990T/EstimatedTaxPaymentsAmt022220
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IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt010079
IRS990T/OverpaymentSection/OverpaymentAmt010079
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TaxesAndLicensesAmt05507
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt06516
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt070957
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt071374
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INTEREST
IRS990TScheduleA/UBIBeforeNOLDedAmt064858
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IRS990T/SubsidiaryCorporationInd00
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IRS990T/TaxLessCreditsAmt012069
IRS990T/TotalDeductionAmt01000
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IRS990T/TotalTaxComputationAmt012069
IRS990T/TotalUBTIAmt057472
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IRS990T/TotalUBTIBeforeSection199AAmt058472
IRS990T/TotalUBTIComputedAmt064858
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512284500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCNEELY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCNE
ReturnHeader/Filer/EIN0411392221
ReturnHeader/Filer/PhoneNum06512284500
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551012453
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ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
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ReturnHeader/ReturnTs02024-11-14T15:43:33-06:00
ReturnHeader/ReturnTypeCd0990T
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
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.4$0.29$31.1$1.90$1.41$0.50
2023Detailed filing. Detailed filing data is available for this year.$31.3$0.69$30.6$3.24$2.47$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.22$29.4$9.19$1.67$7.52
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.62$21.8$7.36$2.01$5.35
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.13$12.3$1.66$1.25$0.41
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.37$11.7$2.68$1.69$0.99
2014Summary only. Only limited summary data is available for this year.$11.3$0.17$0.97$1.22$0.26
2013Summary only. Only limited summary data is available for this year.$11.5$0.26$0.53$1.12$0.59
2012Summary only. Only limited summary data is available for this year.$12.0$0.16$0.56$1.04$0.47
2011Summary only. Only limited summary data is available for this year.$12.5$0.18$1.52$0.97$0.55