Civic Intelligence

Mcdowell Foundation

990PF • Fiscal year 2012 • EIN 41-1684151

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
730 2nd Avenue South No 130055402
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

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% 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

Up

$239,917

Up $15,717 (+7.0%) from 2011

Net Assets

$239,917

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,082

Up $3,627 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $224,200Liabilities 2011: $02011Assets 2012: $239,917Liabilities 2012: $0Net Assets 2012: $239,9172012Assets 2013: $246,714Liabilities 2013: $1Net Assets 2013: $246,7142013Assets 2014: $891,293Liabilities 2014: $1Net Assets 2014: $891,2932014Assets 2015: $818,712Liabilities 2015: $1Net Assets 2015: $818,7122015Assets 2016: $873,568Liabilities 2016: $0Net Assets 2016: $873,5682016Assets 2017: $886,154Liabilities 2017: $0Net Assets 2017: $886,1542017Assets 2018: $848,709Liabilities 2018: $0Net Assets 2018: $848,7092018Assets 2019: $815,805Liabilities 2019: $1Net Assets 2019: $815,8052019Assets 2020: $780,155Liabilities 2020: $1Net Assets 2020: $780,1552020Assets 2021: $767,859Liabilities 2021: $1Net Assets 2021: $767,8592021Assets 2022: $695,224Liabilities 2022: $1Net Assets 2022: $695,2242022Assets 2023: $696,868Liabilities 2023: $1Net Assets 2023: $696,8682023Assets 2024: $634,444Liabilities 2024: $0Net Assets 2024: $634,4442024

Highlighted filing

2012

Assets$239,917
Liabilities$0
Net Assets$239,917
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $72,222Expenses 2011: $25,455Net Income 2011: $46,7672011Expenses 2012: $29,0822012Revenue 2013: $194,211Expenses 2013: $42,397Net Income 2013: $151,8142013Revenue 2014: $947,509Expenses 2014: $179,409Net Income 2014: $768,1002014Revenue 2015: $114,522Expenses 2015: $187,103Net Income 2015: -$72,5812015Revenue 2016: $111,655Expenses 2016: $27,870Net Income 2016: $83,7852016Revenue 2017: $219,963Expenses 2017: $107,319Net Income 2017: $112,6442017Revenue 2018: $123,328Expenses 2018: $59,682Net Income 2018: $63,6462018Revenue 2019: $26,848Expenses 2019: $59,752Net Income 2019: -$32,9042019Revenue 2020: $22,919Expenses 2020: $58,569Net Income 2020: -$35,6502020Revenue 2021: $54,754Expenses 2021: $66,825Net Income 2021: -$12,0712021Revenue 2022: $9,218Expenses 2022: $82,043Net Income 2022: -$72,8252022Revenue 2023: $127,897Expenses 2023: $129,640Net Income 2023: -$1,7432023Revenue 2024: $29,160Expenses 2024: $91,526Net Income 2024: -$62,3662024

Highlighted filing

2012

Revenue-
Expenses$29,082
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCDOWELLPres/Director-$0--
WHITNEY MCDOWELLVice Pres/Director-$0--
JEFFREY MCDOWELLTreas/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITY FOUNDATION OF JACKSON HOLETO SUPPORT JACKSON HOLE, WY COMMUNITY SERVICE ORGANIZATIONS THROUGH THE COMMUNITY FOUNDATION OF JACKSON HOLE.PUBLIC CHARITYJACKSON, WY, US$18,500
Paid GrantAMERICAN RIVERSTO HELP THE CHARITY FULFILL ITS MISSION OF PROTECTING, RESTORING, AND DEFENDING RIVERS IN THE U.S.PUBLIC CHARITYWASHINGTON, DC, US$5,000
Paid GrantHABITAT FOR HUMANITY OF GREATER TETON AREATO SUPPORT HOUSING INITIATIVES IN THE GREATER TETON WY AREAPUBLIC CHARITYJACKSON, WY, US$5,000
Filing and Contact Details

Filer

EIN
41-1684151
Raw XML Appendix356 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WHITNEY MCDOWELL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO HELP THE CHARITY FULFILL ITS MISSION OF PROTECTING, RESTORING, AND DEFENDING RIVERS IN THE U.S.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT JACKSON HOLE, WY COMMUNITY SERVICE ORGANIZATIONS THROUGH THE COMMUNITY FOUNDATION OF JACKSON HOLE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT HOUSING INITIATIVES IN THE GREATER TETON WY AREA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN RIVERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HABITAT FOR HUMANITY OF GREATER TETON AREA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101101 14TH STREET NW STE 1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11255 EAST SIMPSON STREET PO BOX 574
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 4194
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode183001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode283001
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear028500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear015420
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1013105
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted027039
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions028525
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY011619
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear013105
OtherExpensesSchedule/OtherExpenses/Description0MINNESOTA FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0430
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0430
TaxesSchedule/Taxes/Amount0127
TaxesSchedule/Taxes/Category0FEDERAL TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411684151
ReturnHeader/Filer/Name/BusinessNameLine10MCDOWELL FOUNDATION
ReturnHeader/Filer/NameControl0MCDO
ReturnHeader/Filer/Phone06127521781
ReturnHeader/Filer/USAddress/AddressLine10730 2ND AVENUE SOUTH NO 1300
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055402
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0SUSAN MCDOWELL
ReturnHeader/Officer/Phone06127521781
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411373234
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAWMILL PRIVATE MANAGEMENT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 US TRUST BLDG 730 2ND AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0DOUGLAS E LANGE
ReturnHeader/Preparer/Phone06127521770
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T06:22:00-05:00

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
$239,917
Liabilities
$0
Net assets
$239,917
Revenue
-
Expenses
$29,082
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.29$0.92$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.28$1.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.09$0.82$0.73
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.55$0.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.23$0.59$0.36
2019Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.27$0.60$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$1.23$0.60$0.64
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$2.20$1.07$1.13
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$1.12$0.28$0.84
2015Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$1.15$1.87$0.73
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$9.48$1.79$7.68
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.94$0.42$1.52
2012Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.29
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$0.72$0.25$0.47