Civic Intelligence

The Ross K Macneill Foundation

990 • Fiscal year 2017 • EIN 46-3822276

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$91,776

Down $10,846 (-11%) from 2016

Net Assets

Down

-$30,983

Down $133,590 (-130%) from 2016

Liabilities

Up

$122,759

Up $122,744 (+818293%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$153,085

Down $22,001 (-13%) from 2016

Expenses

Down

$286,675

Down $2,968 (-1.0%) from 2016

Net Income

Down

-$133,590

Down $19,033 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$91,776
Liabilities$122,759
Net Assets-$30,983
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$153,085
Expenses$286,675
Net Income-$133,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$241,870
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$96,846$87,956▼ $8,890
Land, Buildings, and Equipment, Net$5,776$3,820▼ $1,956
Total Assets$102,622$91,776▼ $10,846
Liabilities
Accounts Payable and Accrued Expenses$15$122,759▲ $122,744
Total Liabilities$15$122,759▲ $122,744
Net Assets / Fund Balance
Unrestricted Net Assets$102,607$-30,983▼ $133,590
Total Net Assets Fund Balance$102,607$-30,983▼ $133,590
Total Liabilities and Net Assets / Fund Balance$102,622$91,776▼ $10,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,820$3,141$6,961
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim Mac NeillPresidentFT$45,000$45,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$163,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,480
All Other Contributions
$78,365
Change in Net Assets
$-133,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,000
Total Fundraising Expense$89,459
Other Expenses$85,503
Salaries, Compensation, and Employee Benefits$49,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,000--$152,000
Current Officers, Directors, Trustees, and Key Employees--$45,000$45,000
Advertising--$19,775$19,775
Office Expenses-$10,420$6,389$16,809
Fees for Services Legal-$15,281-$15,281
Fees for Services Other-$3,448$9,240$12,688
Payroll Taxes--$3,957$3,957
Fees for Services Accounting-$3,556-$3,556
Depreciation Depletion-$1,956-$1,956
Travel-$638$783$1,421
Insurance-$1,300-$1,300
Information Technology-$1,012-$1,012
Fees for Services Management--$603$603
Other Expenses-$374$3,497$374
Other Salaries and Wages--$215$215
All Other Expenses-$116-$116
Total Functional Expenses$152,000$45,216$89,459$286,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucsf FoundationSan Francisco, CA501c3Medical Research$152,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,547
Fundraising Direct Expenses$63,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Tourname$65,586$35,379$9,828$25,551
Golf Outing$46,777$8,360$3,779$4,581
Total Events$150,747$65,547$63,714$1,833
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
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mac Neill
Formed
2013
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
50

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 SOUTH WHEATON AVENUE SUITE 300, WHEATON, IL 60187
Preparer
John Straus
Phone
6306531616
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,776
Liabilities
$122,759
Net assets
-$30,983
Revenue
$153,085
Expenses
$286,675
Net income
-$133,590
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