Civic Intelligence

John & Darlene Mcnabb Charitable Foundation

990T • Fiscal year 2022 • EIN 45-4429814

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
1151 Michener WayHighlands Ranch, CO 80126

(713) 986-9321

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.

$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

Latest loaded filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

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

Latest loaded filing

2022

Revenue-$60,283
Expenses$161,561
Net Income-$221,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

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

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
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Phone
7134994600
Raw XML Appendix54 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
IRS990T/AvlblPre2018NOLCarryoverAmt014010
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN T MCNABB II
IRS990T/BooksInCareOfDetail/PhoneNum07139869321
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01151 MICHENER WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080126
IRS990T/BookValueAssetsEOYAmt00
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0FORM 990-T, PART 1
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T MCNABB II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139869321
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John & Darlene McNabb Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0454429814
ReturnHeader/Filer/InCareOfNm0% JOHN T MCNABB II
ReturnHeader/Filer/PhoneNum07139869321
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 Michener Way
ReturnHeader/Filer/USAddress/CityNm0Highlands Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Post Oak Blvd Ste 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07134994600
ReturnHeader/ReturnTs02023-11-14T16:26:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McNabb II
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$1.62$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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