Civic Intelligence

Michael C Linn Foundation

990PF • Fiscal year 2017 • EIN 46-0607255

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization Profile
600 Travis St Suite 6510Houston, TX 77002

(281) 404-7440

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

597%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$112,710

Up $15,106 (+15%) from 2016

Net Assets

Up

$112,710

Up $15,106 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$4,871

Up $4,172 (+597%) from 2016

Expenses

Down

$705

Down $9,994 (-93%) from 2016

Net Income

Up

$4,166

Up $14,166 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2012: $100,000Liabilities 2012: $0Net Assets 2012: $100,0002012Assets 2013: $110,451Liabilities 2013: $1Net Assets 2013: $110,4512013Assets 2014: $102,899Liabilities 2014: $1Net Assets 2014: $102,8992014Assets 2015: $101,083Liabilities 2015: $1Net Assets 2015: $101,0832015Assets 2016: $97,604Liabilities 2016: $0Net Assets 2016: $97,6042016Assets 2017: $112,710Liabilities 2017: $0Net Assets 2017: $112,7102017Assets 2018: $94,162Liabilities 2018: $0Net Assets 2018: $94,1622018

Highlighted filing

2017

Assets$112,710
Liabilities$0
Net Assets$112,710
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$20K$10K$0-$10KExpenses 2012: $02012Revenue 2013: $4,278Expenses 2013: $0Net Income 2013: $4,2782013Revenue 2014: $7,232Expenses 2014: $12,450Net Income 2014: -$5,2182014Revenue 2015: $5,649Expenses 2015: $696Net Income 2015: $4,9532015Revenue 2016: $699Expenses 2016: $10,699Net Income 2016: -$10,0002016Revenue 2017: $4,871Expenses 2017: $705Net Income 2017: $4,1662017Revenue 2018: $8,443Expenses 2018: $11,803Net Income 2018: -$3,3602018

Highlighted filing

2017

Revenue$4,871
Expenses$705
Net Income$4,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL C LINNDirector & President-$0--
CAROL A LINNDirector & Secretary-$0--
ANDREW PATERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michael C Linn Foundation
EIN
46-0607255
Phone
2814047440
Address
600 TRAVIS ST SUITE 6510, HOUSTON, TX 77002

Signing Officer

Name
Michael C Linn
Title
President
Phone
2814047440
Signed
2018-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Randy Reynolds CPA
Phone
4123678190
Raw XML Appendix314 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/TitleTxt0DIRECTOR & PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL C LINN
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05088
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01430
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01430
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01430
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03658
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010940
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN MARKET VALUE OF SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0656
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0656
TaxesSchedule/TaxesDetail/Amt049
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt049
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814047440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL C LINN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MCL VENTURES LLC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0460607255
ReturnHeader/Filer/PhoneNum02814047440
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 TRAVIS ST SUITE 6510
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FC101D1200F52CB5EC3FF4376F01B5E44F2008E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073838C7C808B257D6E5FAEA0856C7B64F622070B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.6.41.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:11:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814474059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CORPORATE DRIVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04123678190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY REYNOLDS CPA
ReturnHeader/ReturnTs02018-05-30T06:21:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,710
Liabilities
$0
Net assets
$112,710
Revenue
$4,871
Expenses
$705
Net income
$4,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.00$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00