Civic Intelligence

Mcmillen Foundation

990PF • Fiscal year 2016 • EIN 47-4614979

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization Profile
45828 Cottonwood Hills DriveParker, CO 80138

(303) 550-7541

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-139408%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$110,492

Down $110,132 (-50%) from 2015

Net Assets

Down

$110,492

Down $110,132 (-50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$79

Down $220,545 (-100%) from 2015

Expenses

Up

$110,211

Up $110,211 from 2015

Net Income

Down

-$110,132

Down $330,756 (-150%) 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 2015: $220,624Liabilities 2015: $0Net Assets 2015: $220,6242015Assets 2016: $110,492Liabilities 2016: $0Net Assets 2016: $110,4922016Assets 2017: $102,759Liabilities 2017: $0Net Assets 2017: $102,7592017Assets 2018: $56,650Liabilities 2018: $0Net Assets 2018: $56,6502018Assets 2019: $59,248Liabilities 2019: $0Net Assets 2019: $59,2482019Assets 2020: $65,849Liabilities 2020: $0Net Assets 2020: $65,8492020Assets 2021: -$122Liabilities 2021: $0Net Assets 2021: -$1222021

Highlighted filing

2016

Assets$110,492
Liabilities$0
Net Assets$110,492
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $220,624Expenses 2015: $0Net Income 2015: $220,6242015Revenue 2016: $79Expenses 2016: $110,211Net Income 2016: -$110,1322016Revenue 2017: $6,246Expenses 2017: $13,979Net Income 2017: -$7,7332017Revenue 2018: -$42,639Expenses 2018: $3,470Net Income 2018: -$46,1092018Revenue 2019: $3,971Expenses 2019: $1,373Net Income 2019: $2,5982019Revenue 2020: $7,103Expenses 2020: $502Net Income 2020: $6,6012020Revenue 2021: $2Expenses 2021: $65,973Net Income 2021: -$65,9712021

Highlighted filing

2016

Revenue$79
Expenses$110,211
Net Income-$110,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W MCMILLENChair-$0--
ROBERT S MCMILLENTreasurer-$0--
CHRISTINA KHANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mcmillen Foundation
EIN
47-4614979
Phone
3035507541
Address
45828 COTTONWOOD HILLS DRIVE, PARKER, CO 80138

Signing Officer

Name
Robert S Mcmillen
Title
Treasurer
Phone
3035507541
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Raw XML Appendix255 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23205
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1802
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24007
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0262
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03035507541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
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ReturnHeader/Filer/EIN0474614979
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1EEE6E0BA4349F2EDAECD85698C2DD816AAB3A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025BF662A48EF5935B61DB8F3D034500B7508E8B3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840817888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02017-03-22T14:13:38+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,492
Liabilities
$0
Net assets
$110,492
Revenue
$79
Expenses
$110,211
Net income
-$110,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.66$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.07$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.43$0.03$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.00$1.10$1.10
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.21$0.00$2.21