Civic Intelligence

Mcgregor Family Foundation

990PF • Fiscal year 2014 • EIN 45-4294325

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profile
4000 17th Ave SouthGreat Falls, MT 59405

(406) 453-1076

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

103%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,594

Up $661 (+7.4%) from 2013

Net Assets

$9,594

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $90 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$2,104

Up $1,069 (+103%) from 2013

Expenses

Down

$1,301

Down $801 (-38%) from 2013

Net Income

Up

$803

Up $1,870 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $0Liabilities 2011: $902011Assets 2012: $10,000Liabilities 2012: $902012Assets 2013: $8,933Liabilities 2013: $902013Assets 2014: $9,594Liabilities 2014: $0Net Assets 2014: $9,5942014Assets 2015: $161,581Liabilities 2015: $0Net Assets 2015: $161,5812015Assets 2016: $182,459Liabilities 2016: $0Net Assets 2016: $182,4592016Assets 2017: $363,538Liabilities 2017: $0Net Assets 2017: $363,5382017Assets 2018: $353,551Liabilities 2018: $0Net Assets 2018: $353,5512018Assets 2019: $361,678Liabilities 2019: $0Net Assets 2019: $361,6782019Assets 2020: $360,362Liabilities 2020: $0Net Assets 2020: $360,3622020Assets 2021: $402,597Liabilities 2021: $0Net Assets 2021: $402,5972021Assets 2022: $1,483,553Liabilities 2022: $0Net Assets 2022: $1,483,5532022Assets 2023: $1,432,282Liabilities 2023: $0Net Assets 2023: $1,432,2822023Assets 2024: $1,414,031Liabilities 2024: $0Net Assets 2024: $1,414,0312024

Highlighted filing

2014

Assets$9,594
Liabilities$0
Net Assets$9,594
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $90Net Income 2011: -$902011Revenue 2012: $10,000Expenses 2012: $0Net Income 2012: $10,0002012Revenue 2013: $1,035Expenses 2013: $2,102Net Income 2013: -$1,0672013Revenue 2014: $2,104Expenses 2014: $1,301Net Income 2014: $8032014Revenue 2015: $165,948Expenses 2015: $10,961Net Income 2015: $154,9872015Revenue 2016: $51,476Expenses 2016: $32,660Net Income 2016: $18,8162016Revenue 2017: $224,582Expenses 2017: $43,412Net Income 2017: $181,1702017Revenue 2018: $19,868Expenses 2018: $29,918Net Income 2018: -$10,0502018Revenue 2019: $15,428Expenses 2019: $7,319Net Income 2019: $8,1092019Revenue 2020: $6,157Expenses 2020: $7,649Net Income 2020: -$1,4922020Revenue 2021: $43,609Expenses 2021: $500Net Income 2021: $43,1092021Revenue 2022: $1,232,826Expenses 2022: $150,533Net Income 2022: $1,082,2932022Revenue 2023: $59,435Expenses 2023: $49,040Net Income 2023: $10,3952023Revenue 2024: $52,299Expenses 2024: $70,609Net Income 2024: -$18,3102024

Highlighted filing

2014

Revenue$2,104
Expenses$1,301
Net Income$803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ANN MCGREGORDirector-$0--
MARY KATHERINE MCGREGORDirector-$0--
JOHN MICHAEL MCGREGORDirector-$0--
THERESA A MCGREGORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcgregor Family Foundation
EIN
45-4294325
Phone
4064531076
Address
4000 17TH AVE SOUTH, GREAT FALLS, MT 59405

Signing Officer

Name
Elizabeth Mcgregor
Title
Director/treasurer
Phone
4067817645
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Jerry L Lehman CPA
Phone
4067612820
Raw XML Appendix298 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN MICHAEL MCGREGOR
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0103
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0152
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0103
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0490
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0152
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0103
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY MCGREGOR ERIC SCHULZ
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ELIZABETH MCGREGOR AND DAVID CEROTZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0129 COLUMBIA HEIGHTS 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14000 17TH AVE SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GREAT FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd159405
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11000
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt052
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PENALTY
TaxesSchedule/TaxesDetail/Amt0400
TaxesSchedule/TaxesDetail/Amt11
TaxesSchedule/TaxesDetail/CategoryTxt0IRS FORM 1023 FEE
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF TAX DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0400
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067817645
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGREGOR FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCGR
ReturnHeader/Filer/EIN0454294325
ReturnHeader/Filer/PhoneNum04064531076
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 17TH AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059403
ReturnHeader/PreparerPersonGrp/PhoneNum04067612820
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L LEHMAN CPA
ReturnHeader/ReturnTs02015-05-07T15:32:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,594
Liabilities
$0
Net assets
$9,594
Revenue
$2,104
Expenses
$1,301
Net income
$803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.23$0.15$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.22$0.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00