Civic Intelligence

Wilmac Foundation

990PF • Fiscal year 2011 • EIN 41-1949369

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profile
PO Box 562855440-5628
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$783,855

No earlier filing loaded for comparison.

Net Assets

$783,855

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$121,205

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $783,855Liabilities 2011: $0Net Assets 2011: $783,8552011Assets 2012: $746,812Liabilities 2012: $02012Assets 2013: $763,702Liabilities 2013: $02013Assets 2014: $1,773,178Liabilities 2014: $0Net Assets 2014: $1,773,1782014Assets 2015: $3,565,561Liabilities 2015: $02015Assets 2016: $3,434,527Liabilities 2016: $0Net Assets 2016: $3,434,5272016Assets 2018: $3,324,842Liabilities 2018: $0Net Assets 2018: $3,324,8422018Assets 2019: $3,231,056Liabilities 2019: $02019Assets 2020: $3,406,441Liabilities 2020: $0Net Assets 2020: $3,406,4412020Assets 2021: $3,662,633Liabilities 2021: $0Net Assets 2021: $3,662,6332021Assets 2022: $3,410,660Liabilities 2022: $0Net Assets 2022: $3,410,6602022Assets 2023: $3,332,865Liabilities 2023: $0Net Assets 2023: $3,332,8652023Assets 2024: $3,317,939Liabilities 2024: $0Net Assets 2024: $3,317,9392024

Highlighted filing

2011

Assets$783,855
Liabilities$0
Net Assets$783,855
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $121,2052011Revenue 2012: $18,117Expenses 2012: $55,160Net Income 2012: -$37,0432012Revenue 2013: $104,089Expenses 2013: $87,199Net Income 2013: $16,8902013Revenue 2014: $1,113,050Expenses 2014: $103,574Net Income 2014: $1,009,4762014Revenue 2015: $1,970,637Expenses 2015: $178,254Net Income 2015: $1,792,3832015Revenue 2016: $45,844Expenses 2016: $176,878Net Income 2016: -$131,0342016Revenue 2018: $218,859Expenses 2018: $240,784Net Income 2018: -$21,9252018Revenue 2019: $160,459Expenses 2019: $254,245Net Income 2019: -$93,7862019Revenue 2020: $438,952Expenses 2020: $263,567Net Income 2020: $175,3852020Revenue 2021: $528,908Expenses 2021: $272,716Net Income 2021: $256,1922021Revenue 2022: $90,534Expenses 2022: $342,507Net Income 2022: -$251,9732022Revenue 2023: $256,375Expenses 2023: $334,170Net Income 2023: -$77,7952023Revenue 2024: $346,645Expenses 2024: $361,571Net Income 2024: -$14,9262024

Highlighted filing

2011

Revenue-
Expenses$121,205
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM B MACMILLANPresident & Director-$0--
DEBORAH G MACMILLANVice President & Director-$0--
ROBERT J THEILERSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRACE TO ERASE MSGENERAL FUNDPUBLIC CHARITYLOS ANGELES, CA, US$50,000
Paid GrantCHILDREN'S DIABETES FOUNDATIONGENERAL FUNDPUBLIC CHARITYDENVER, CO, US$17,500
Paid GrantFAMILIES FIRSTGENERAL FUNDPUBLIC CHARITYDENVER, CO, US$11,000
Paid GrantDOWNTOWN DENVER EVENTS INCGENERAL FUNDPUBLIC CHARITYDENVER, CO, US$7,000
Paid GrantMIDLAND SCHOOLGENERAL FUNDPUBLIC CHARITYLOS OLIVOS, CA, US$5,000
Paid GrantENDANGERED WILDLIFE TRUSTGENERAL FUNDPUBLIC CHARITYGAUTENG, SF$5,000
Paid GrantCATE SCHOOLGENERAL FUNDPUBLIC CHARITYCARPINTERIA, CA, US$3,750
Paid GrantROCKY MOUNTAIN CONSERVATION CENTERGENERAL FUNDPUBLIC CHARITYKEENESBURG, CO, US$2,500
Paid GrantLARIMER HUMANE SOCIETYGENERAL FUNDPUBLIC CHARITYFORT COLLINS, CO, US$2,500
Paid GrantCHERISH THE CHILDRENGENERAL FUNDPUBLIC CHARITYENGLEWOOD, CO, US$2,500
Filing and Contact Details

Filer

EIN
41-1949369
Raw XML AppendixShowing 400 of 584 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/PersonName0WILLIAM B MACMILLAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEBORAH G MACMILLAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT J THEILER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1015407 MCGINTY ROAD WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1115407 MCGINTY ROAD WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1215407 MCGINTY ROAD WEST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WAYZATA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode055391
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode155391
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode255391
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049032
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.067145
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0108280
IRS990PF/QualifyingDistributions/ExpensesAndContributions0109077
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT THEILER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09526742800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1015407 MCGINTY ROAD WEST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WAYZATA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM B MACMILLAN
IRS990PF/SupplementaryInformation/ContributingManager1DEBORAH G MACMILLAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount47000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount517500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount650000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount711000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MIDLAND SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CATE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ROCKY MOUNTAIN CONSERVATION CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LARIMER HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DOWNTOWN DENVER EVENTS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CHILDREN'S DIABETES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16RACE TO ERASE MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FAMILIES FIRST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CHERISH THE CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ENDANGERED WILDLIFE TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10PRIVATE BUILDING K2 MODDERFONTEIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine201645
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0GAUTENG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0SF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0SOUTH AFRICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 8 5100 FIGUEROA RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111960 CATE MESA ROAD PO BOX 5005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121946 COUNTY ROAD 53
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135137 S COLLEGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14511 16TH STREET SUITE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15777 GRANT STREET SUITE 302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161801 AVENUE OF THE STARS SUITE 1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172163 S YOSEMITE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18333 W HAMPDEN AVENUE SUITE 305

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,855
Liabilities
$0
Net assets
$783,855
Revenue
-
Expenses
$121,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.35$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.26$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.09$0.34$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.53$0.27$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.44$0.26$0.18
2019Summary only. Only limited summary data is available for this year.$3.23$0.00$0.16$0.25$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.22$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.05$0.18$0.13
2015Summary only. Only limited summary data is available for this year.$3.57$0.00$1.97$0.18$1.79
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.11$0.10$1.01
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.10$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.02$0.06$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12