Civic Intelligence

Martha Elizabeth Macmillan Family Foundation

990T • Fiscal year 2020 • EIN 41-1924729

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2022

Organization Profile
PO Box 5628Minneapolis, MN 55440-5628

(952) 674-2800

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.

$20M$15M$10M$5.0M$0Assets 2011: $1,938,176Liabilities 2011: $12011Assets 2012: $1,860,042Liabilities 2012: $02012Assets 2013: $1,879,763Liabilities 2013: $137,9342013Assets 2014: $1,860,280Liabilities 2014: $0Net Assets 2014: $1,860,2802014Assets 2015: $4,572,842Liabilities 2015: $02015Assets 2016: $4,269,309Liabilities 2016: $0Net Assets 2016: $4,269,3092016Assets 2017: $4,152,438Liabilities 2017: $0Net Assets 2017: $4,152,4382017Assets 2018: $4,215,452Liabilities 2018: $0Net Assets 2018: $4,215,4522018Assets 2019: $3,911,878Liabilities 2019: $02019Assets 2020: $4,242,747Liabilities 2020: $0Net Assets 2020: $4,242,7472020Assets 2021: $4,403,610Liabilities 2021: $0Net Assets 2021: $4,403,6102021Assets 2022: $14,957,523Liabilities 2022: $0Net Assets 2022: $14,957,5232022Assets 2023: $14,613,949Liabilities 2023: $0Net Assets 2023: $14,613,9492023Assets 2024: $15,628,761Liabilities 2024: $0Net Assets 2024: $15,628,7612024

Latest loaded filing

2024

Assets$15,628,761
Liabilities$0
Net Assets$15,628,761
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $105,936Expenses 2011: $178,737Net Income 2011: -$72,8012011Revenue 2012: $84,724Expenses 2012: $162,858Net Income 2012: -$78,1342012Revenue 2013: $257,555Expenses 2013: $375,768Net Income 2013: -$118,2132013Revenue 2014: $342,048Expenses 2014: $223,597Net Income 2014: $118,4512014Revenue 2015: $3,124,495Expenses 2015: $411,933Net Income 2015: $2,712,5622015Revenue 2016: $52,359Expenses 2016: $355,892Net Income 2016: -$303,5332016Revenue 2017: $229,570Expenses 2017: $346,441Net Income 2017: -$116,8712017Revenue 2018: $419,679Expenses 2018: $356,665Net Income 2018: $63,0142018Revenue 2019: $214,673Expenses 2019: $518,247Net Income 2019: -$303,5742019Revenue 2020: $705,544Expenses 2020: $374,675Net Income 2020: $330,8692020Revenue 2021: $522,364Expenses 2021: $361,501Net Income 2021: $160,8632021Revenue 2022: $11,254,891Expenses 2022: $700,978Net Income 2022: $10,553,9132022Revenue 2023: $1,050,390Expenses 2023: $1,393,964Net Income 2023: -$343,5742023Revenue 2024: $1,642,103Expenses 2024: $627,291Net Income 2024: $1,014,8122024

Latest loaded filing

2024

Revenue$1,642,103
Expenses$627,291
Net Income$1,014,812
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Martha Elizabeth Macmillan Foundation
EIN
41-1924729
Phone
9526742800
Address
PO BOX 5628, MINNEAPOLIS, MN 55440-5628

Signing Officer

Name
Robert Theiler
Title
Secretary
Phone
9526742800
Signed
2022-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Waycrosse Inc
Address
15407 MCGINTY RD WEST DEPT 28, WAYZATA, MN 55391
Preparer
Amanda Robertson
Phone
9526742800
Raw XML Appendix111 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt07736
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01337
IRS1120ScheduleD/Form4797GainOrLossAmt097
IRS1120ScheduleD/NetCapitalGainAmt06399
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt06399
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01337
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt06302
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01337
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt06287
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt115
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NON-TRADITIONAL STRATEGIES FUND
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1MULTI-ASSET STRATEGIES FUND, LLC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt06302
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01263
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt174
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NON-TRADITIONAL STRATEGIES FUND
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1MULTI-ASSET STRATEGIES FUND, LLC
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01337
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt0125
IRS990T/BooksInCareOfDetail/PersonNm0HEATHER DORSEY
IRS990T/BooksInCareOfDetail/PhoneNum09526742800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt015407 WEST MCGINTY ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAYZATA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0553912399
IRS990T/BookValueAssetsEOYAmt04242747
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt0600
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0362
IRS990TScheduleA/CapitalGainNetIncomeAmt07550
IRS990TScheduleA/CapitalGainNetIncomeAmt1281
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-95
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1280
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-3263
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06175
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-2982
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06175
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-2982
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0NON-TRADITIONAL STRATEGIES FUND
IRS990TScheduleA/TradeOrBusinessDesc1MULTI-ASSET STRATEGIES FUND
IRS990TScheduleA/UBIBeforeNOLDedAmt06175
IRS990TScheduleA/UBIBeforeNOLDedAmt1-2982
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06175
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2982
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01087
IRS990T/TaxLessCreditsAmt01087
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0962
IRS990T/TotalTaxAmt01087
IRS990T/TotalTaxComputationAmt01087
IRS990T/TotalUBTIAmt05175
IRS990T/TotalUBTIBeforeNOLSpecificAmt06175
IRS990T/TotalUBTIBeforeSection199AAmt06175
IRS990T/TotalUBTIComputedAmt06175
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09526742800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA ELIZABETH MACMILLAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0411924729
ReturnHeader/Filer/PhoneNum09526742800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5628
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554405628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411697170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYCROSSE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015407 MCGINTY RD WEST DEPT 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYZATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055391
ReturnHeader/PreparerPersonGrp/PhoneNum09526742800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ROBERTSON
ReturnHeader/ReturnTs02022-08-24T09:34:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THEILER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • 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.$15.6$0.00$15.6$1.64$0.63$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$1.05$1.39$0.34
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$11.3$0.70$10.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.52$0.36$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.71$0.37$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$3.91$0.00$0.21$0.52$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.42$0.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.23$0.35$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.05$0.36$0.30
2015Summary only. Only limited summary data is available for this year.$4.57$0.00$3.12$0.41$2.71
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.34$0.22$0.12
2013Summary only. Only limited summary data is available for this year.$1.88$0.14$0.26$0.38$0.12
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$0.08$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$0.11$0.18$0.07