Civic Intelligence

Mcmillen Foundation

990PF • Fiscal year 2018 • EIN 47-4614979

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization Profile
7053 S Owens StreetLittleton, CO 80127-2847

(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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

108%

Higher net margin than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$56,650

Down $46,109 (-45%) from 2017

Net Assets

Down

$56,650

Down $46,109 (-45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$42,639

Down $48,885 (-783%) from 2017

Expenses

Down

$3,470

Down $10,509 (-75%) from 2017

Net Income

Down

-$46,109

Down $38,376 (-496%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$56,650
Liabilities$0
Net Assets$56,650
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$42,639
Expenses$3,470
Net Income-$46,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
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
7053 S OWENS STREET, LITTLETON, CO 80127-2847

Signing Officer

Name
Robert S Mcmillen
Title
Treasurer
Phone
3035507541
Signed
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Raw XML Appendix328 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0391
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03859
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03468
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt098205
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0101027
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt094737
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0391
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0503
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0402
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1117
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S MCMILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035507541
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMILLEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0474614979
ReturnHeader/Filer/PhoneNum03035507541
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6D023FF5968838D9F7315FBD23D5FD0313DB4A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.135.84
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:54:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02019-08-09T16:00:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,650
Liabilities
$0
Net assets
$56,650
Revenue
-$42,639
Expenses
$3,470
Net income
-$46,109
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