Civic Intelligence

Mcmillen Foundation

990PF • Fiscal year 2017 • EIN 47-4614979

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

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

5th percentile

-124%

Higher net margin than 5% 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

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

100th percentile

7806%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$102,759

Down $7,733 (-7.0%) from 2016

Net Assets

Down

$102,759

Down $7,733 (-7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$6,246

Up $6,167 (+7806%) from 2016

Expenses

Down

$13,979

Down $96,232 (-87%) from 2016

Net Income

Up

-$7,733

Up $102,399 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$102,759
Liabilities$0
Net Assets$102,759
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$6,246
Expenses$13,979
Net Income-$7,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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 W Mcmillen
Title
Chair
Phone
3035507541
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Raw XML Appendix287 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0175
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0MUTUAL FUNDS
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7733
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0102759
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0110492
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0102759
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05292
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05292
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05292
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05292
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0104403
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05104
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0105388
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0107447
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06353
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt074285
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01612
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt026809
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05292
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0105835
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT W MCMILLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT S MCMILLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRISTINA KHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07032 S CODY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt145828 COTTONWOOD HILLS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21505 FINLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PARKER
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.668864
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011582
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011582
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03035507541
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 6000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BURTONSVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277056
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010587
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05292
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt098205
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0104495
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt098205
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011582
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06290
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0104495
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt098205
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0155
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0310
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0665
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01994
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt173
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W MCMILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035507541
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMILLEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0474614979
ReturnHeader/Filer/PhoneNum03035507541
ReturnHeader/Filer/USAddress/AddressLine1Txt045828 COTTONWOOD HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A14ECEF424109A9791D69F2574A72F2392F10A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09894DA9A9C601B52784D9168272B73A3580BA9BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.135.84
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:40:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02018-05-29T16:40:56-06:00
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
$102,759
Liabilities
$0
Net assets
$102,759
Revenue
$6,246
Expenses
$13,979
Net income
-$7,733
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