Civic Intelligence

Cargill Macmillan Jr and Donna J

EIN 41-1706249 • Minneapolis, MN

PO Box 5628Minneapolis, MN 55440-9300
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

5th percentile

-501%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

924%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$7,328

Down $871 (-11%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Net Assets

Down

$7,328

Down $871 (-11%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$174

Up $157 (+924%) from 2015

Expenses

Down

$1,045

Down $20 (-1.9%) from 2015

Net Income

Up

-$871

Up $177 (+17%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,212,131Liabilities 2011: $0Net Assets 2011: $1,212,1312011Assets 2012: $873,321Liabilities 2012: $0Net Assets 2012: $873,3212012Assets 2013: $291,047Liabilities 2013: $1Net Assets 2013: $291,0472013Assets 2014: $9,247Liabilities 2014: $1Net Assets 2014: $9,2472014Assets 2015: $8,199Liabilities 2015: $1Net Assets 2015: $8,1992015Assets 2016: $7,328Liabilities 2016: $0Net Assets 2016: $7,3282016

Highlighted filing

2016

Assets$7,328
Liabilities$0
Net Assets$7,328
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $80,2342011Expenses 2012: $544,7772012Revenue 2013: $119,371Expenses 2013: $701,645Net Income 2013: -$582,2742013Revenue 2014: $390,229Expenses 2014: $672,029Net Income 2014: -$281,8002014Revenue 2015: $17Expenses 2015: $1,065Net Income 2015: -$1,0482015Revenue 2016: $174Expenses 2016: $1,045Net Income 2016: -$8712016

Highlighted filing

2016

Revenue$174
Expenses$1,045
Net Income-$871
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,328
Liabilities
$0
Net assets
$7,328
Revenue
$174
Expenses
$1,045
Net income
-$871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.39$0.67$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.12$0.70$0.58
2012Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.54
2011Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA J MACMILLANPresident-$0--
ROBERT J THEILERTreasurer-$0--
STEVEN A HORNIGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cargill Macmillan Jr and Donna J
EIN
41-1706249
Phone
9526742800
Address
PO BOX 5628, MINNEAPOLIS, MN 55440-9300

Signing Officer

Name
Robert J Theiler
Title
Treasurer
Phone
9526742800
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Waycrosse Inc
Address
15407 WEST MCGINTY ROAD, WAYZATA, MN 55391-2399
Preparer
Julie A Lorenz
Phone
9526742800
Raw XML Appendix286 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/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01825560
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01825911
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MN FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0122
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Federal tax refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0122
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J THEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09526742800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARGILL MACMILLAN JR AND DONNA J
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MACMILLAN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARG
ReturnHeader/Filer/EIN0411706249
ReturnHeader/Filer/PhoneNum09526742800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5628
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554409300
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F873C57AE3470164257297403ADCDB6107EED36C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.180.145
ReturnHeader/FilingSecurityInformation/IPDt02017-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411697170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYCROSSE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015407 WEST MCGINTY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYZATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553912399
ReturnHeader/PreparerPersonGrp/PhoneNum09526742800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Lorenz
ReturnHeader/ReturnTs02017-09-28T15:08:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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