Civic Intelligence

The Ross K Macneill Foundation

990 • Fiscal year 2016 • EIN 46-3822276

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.R33M.ORG
PO Box 333Wheaton, IL 60187

(877) 733-6287

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$102,622

Down $116,500 (-53%) from 2015

Net Assets

Down

$102,607

Down $114,557 (-53%) from 2015

Liabilities

Down

$15

Down $1,943 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$175,086

Down $107,987 (-38%) from 2015

Expenses

Up

$289,643

Up $40,543 (+16%) from 2015

Net Income

Down

-$114,557

Down $148,530 (-437%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $14,902Liabilities 2013: $02013Assets 2014: $183,514Liabilities 2014: $325Net Assets 2014: $183,1892014Assets 2015: $219,122Liabilities 2015: $1,958Net Assets 2015: $217,1642015Assets 2016: $102,622Liabilities 2016: $15Net Assets 2016: $102,6072016Assets 2017: $91,776Liabilities 2017: $122,759Net Assets 2017: -$30,9832017Assets 2018: $51,491Liabilities 2018: $0Net Assets 2018: $51,4912018Assets 2019: $259,780Liabilities 2019: $0Net Assets 2019: $259,7802019Assets 2020: $174,514Liabilities 2020: $19,532Net Assets 2020: $154,9822020Assets 2021: $204,217Liabilities 2021: $0Net Assets 2021: $204,2172021Assets 2022: $258,695Liabilities 2022: $53,263Net Assets 2022: $205,4322022Assets 2023: $209,637Liabilities 2023: $57,660Net Assets 2023: $151,9772023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$102,622
Liabilities$15
Net Assets$102,607
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $15,444Expenses 2013: $542Net Income 2013: $14,9022013Revenue 2014: $179,781Expenses 2014: $11,494Net Income 2014: $168,2872014Revenue 2015: $283,073Expenses 2015: $249,100Net Income 2015: $33,9732015Revenue 2016: $175,086Expenses 2016: $289,643Net Income 2016: -$114,5572016Revenue 2017: $153,085Expenses 2017: $286,675Net Income 2017: -$133,5902017Revenue 2018: $246,499Expenses 2018: $282,864Net Income 2018: -$36,3652018Revenue 2019: $465,524Expenses 2019: $257,235Net Income 2019: $208,2892019Revenue 2020: $266,028Expenses 2020: $370,826Net Income 2020: -$104,7982020Revenue 2021: $368,851Expenses 2021: $319,616Net Income 2021: $49,2352021Revenue 2022: $332,241Expenses 2022: $359,872Net Income 2022: -$27,6312022Revenue 2023: $248,365Expenses 2023: $301,820Net Income 2023: -$53,4552023Revenue 2024: $215,110Expenses 2024: $367,087Net Income 2024: -$151,9772024

Highlighted filing

2016

Revenue$175,086
Expenses$289,643
Net Income-$114,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$226,538
Mission and Program Overview

Mission

End pediatric brain cancer by raising money for research and raising awareness for the diagnosis. Our research investments focus on innovative non-toxic therapy development for children.

Fund medical research to find a cure for pediatric brain cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,022$96,846▼ $113,176
Land, Buildings, and Equipment, Net$3,342$5,776▲ $2,434
Accounts Receivable$5,758--
Total Assets$219,122$102,622▼ $116,500
Liabilities
Accounts Payable and Accrued Expenses$1,958$15▼ $1,943
Total Liabilities$1,958$15▼ $1,943
Net Assets / Fund Balance
Unrestricted Net Assets$217,164$102,607▼ $114,557
Total Net Assets Fund Balance$217,164$102,607▼ $114,557
Total Liabilities and Net Assets / Fund Balance$219,122$102,622▼ $116,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,776$1,185$6,961
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim Mac NeillPresidentPT$18,750$18,750

Board Members and Trustees

NameTitle
Sarah DowDirector
Eric PierceSecretary/tr
Josh GerryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,782
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$8,226
All Other Contributions
$159,514
Change in Net Assets
$-114,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,000
Total Fundraising Expense$71,967
Other Expenses$69,674
Salaries, Compensation, and Employee Benefits$20,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,000--$199,000
Advertising--$23,956$23,956
Current Officers, Directors, Trustees, and Key Employees--$18,750$18,750
Office Expenses-$5,241$12,969$18,210
Fees for Services Other--$9,747$9,747
Fees for Services Accounting-$8,492-$8,492
Payroll Taxes--$2,219$2,219
Other Expenses-$1,601$4,031$1,601
Information Technology-$1,437-$1,437
Depreciation Depletion-$1,185-$1,185
Insurance-$720-$720
Travel--$295$295
Total Functional Expenses$199,000$18,676$71,967$289,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of California San FranciscoSan Francisco, CA501c3Medical Research$199,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,548
Fundraising Direct Expenses$17,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Tourn$25,270$25,270$5,758$19,512
Golf Outing$21,113$13,845$11,538$2,307
Total Events$53,818$46,550$17,296$29,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and secretary / treasurer assist in the preparation of the form 990. Once the final draft is completed, it is shared with all directors for their review and approval before the form is finalized, signed, and filed.”

Form 990, Page 6, Part VI, Line 15A

“The independent directors of the foundation review the president's performance and compensation at least annually, comparing it to publicly available information regarding similarly situated officers of similar charities, and make any necessary adjustments to that compensation (either up or down). Although the president submits information to the independent directors regarding her accomplishments and performance, she is not present during the discussions of her performance and compensation, and is not entitled to vote on that topic.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ross K Macneill Foundation
EIN
46-3822276
Phone
8777336287
Address
PO BOX 333, WHEATON, IL 60187

Signing Officer

Name
Kim Mac Neill
Title
President
Phone
6304625722
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mac Neill
Formed
2013
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
30

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 SOUTH WHEATON AVENUE SUITE 300, WHEATON, IL 60187
Preparer
John Straus
Phone
6306531616
Raw XML Appendix374 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,622
Liabilities
$15
Net assets
$102,607
Revenue
$175,086
Expenses
$289,643
Net income
-$114,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.15$3.67$1.52
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.58$1.52$2.48$3.02$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.53$2.05$3.32$3.60$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$3.69$3.20$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.55$2.66$3.71$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$4.66$2.57$2.08
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.46$2.83$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.23$0.31$1.53$2.87$1.34
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.75$2.90$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$2.83$2.49$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$1.80$0.11$1.68
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.01$0.15