Civic Intelligence

John & Darlene Mcnabb Charitable Foundation

990PF • Fiscal year 2019 • EIN 45-4429814

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
1151 Michener WayHighlands Ranch, CO 80126

(713) 986-9321

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1495%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$227,088

Up $24,065 (+12%) from 2018

Net Assets

Up

$227,088

Up $24,065 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$176,599

Up $165,524 (+1495%) from 2018

Expenses

Up

$156,851

Up $67,773 (+76%) from 2018

Net Income

Up

$19,748

Up $97,751 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2012: $118,479Liabilities 2012: $0Net Assets 2012: $118,4792012Assets 2013: $293,507Liabilities 2013: $0Net Assets 2013: $293,5072013Assets 2014: $256,892Liabilities 2014: $0Net Assets 2014: $256,8922014Assets 2015: $247,198Liabilities 2015: $0Net Assets 2015: $247,1982015Assets 2016: $245,012Liabilities 2016: $0Net Assets 2016: $245,0122016Assets 2017: $279,162Liabilities 2017: $0Net Assets 2017: $279,1622017Assets 2018: $203,023Liabilities 2018: $0Net Assets 2018: $203,0232018Assets 2019: $227,088Liabilities 2019: $0Net Assets 2019: $227,0882019Assets 2020: $197,428Liabilities 2020: $0Net Assets 2020: $197,4282020Assets 2021: $165,641Liabilities 2021: $0Net Assets 2021: $165,6412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$227,088
Liabilities$0
Net Assets$227,088
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $133,500Expenses 2012: $15,021Net Income 2012: $118,4792012Revenue 2013: $238,000Expenses 2013: $62,972Net Income 2013: $175,0282013Revenue 2014: $67,851Expenses 2014: $104,691Net Income 2014: -$36,8402014Revenue 2015: $126,806Expenses 2015: $134,975Net Income 2015: -$8,1692015Revenue 2016: $13,382Expenses 2016: $31,273Net Income 2016: -$17,8912016Revenue 2017: $41,372Expenses 2017: $12,902Net Income 2017: $28,4702017Revenue 2018: $11,075Expenses 2018: $89,078Net Income 2018: -$78,0032018Revenue 2019: $176,599Expenses 2019: $156,851Net Income 2019: $19,7482019Revenue 2020: -$9,653Expenses 2020: $29,912Net Income 2020: -$39,5652020Revenue 2021: -$10,131Expenses 2021: $32,711Net Income 2021: -$42,8422021Revenue 2022: -$60,283Expenses 2022: $161,561Net Income 2022: -$221,8442022

Highlighted filing

2019

Revenue$176,599
Expenses$156,851
Net Income$19,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

To advance and support charitable and philanthropic activities conducted by responsible organizations in the educational, scientific and charitable communities.

Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John T McNabb IIPresident-$0--
Kathryn M NeryVice President-$0--
Darlene M McNabbTreasurer/Secretary-$0--
William Granville IIIDirector-$0--
Dan W Hill IIIDirector-$0--
CANDICE BEDOLLADirector-$0--
R Steve BrooksDirector-$0--
JANICE F MUNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
John & Darlene McNabb Charitable Foundation
EIN
45-4429814
In Care Of
% JOHN T MCNABB II
Phone
7139869321
Address
1151 Michener Way, Highlands Ranch, CO 80126

Signing Officer

Name
John T Mcnabb Ii
Title
President
Phone
7139869321
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Raw XML AppendixShowing 400 of 501 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/PersonNm0John T McNabb II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathryn M Nery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Darlene M McNabb
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3William Granville III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Dan W Hill III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CANDICE BEDOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6R Steve Brooks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JANICE F MUNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FOUNDATION PARTICIPATES IN DIRECT EDUCATIONAL ACTIVITIES SUCH AS THE PUBLISHING OF A BOOK.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DURHAM NATIVITY SCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COUNCIL FOR A SECURE AMERICA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CONSERVATIVE PARTNERSHIP INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ONE PASSION MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8METRO ATLANTIC ATHLETIC CONFERENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ELS FOR AUTISM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ASHEVILLE HUMANE SOCIETY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11GARDENIA E JANSSEN ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12UNIVERSITY OF HOUSTON FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2601 S KENTUCKY AVE 122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3425 THIRD ST SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 3537
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 231579
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 601649
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8712 AMBOY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt918370 LIMESTONE CREEK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1014 FOREVER FRIEND LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11240 SVOBODA LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124543 POST OAK PLACE DR STE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 800
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6DC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd427702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd800837
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd933458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1028806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1178945
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1277027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,088
Liabilities
$0
Net assets
$227,088
Revenue
$176,599
Expenses
$156,851
Net income
$19,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$1.62$2.22
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.10$0.33$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10$0.30$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.77$1.57$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.11$0.89$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.41$0.13$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.13$0.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.27$1.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.68$1.05$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.38$0.63$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.34$0.15$1.18