Civic Intelligence

Mcmillen Foundation

990PF • Fiscal year 2019 • EIN 47-4614979

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$59,248

Up $2,598 (+4.6%) from 2018

Net Assets

Up

$59,248

Up $2,598 (+4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$3,971

Up $46,610 (+109%) from 2018

Expenses

Down

$1,373

Down $2,097 (-60%) from 2018

Net Income

Up

$2,598

Up $48,707 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$59,248
Liabilities$0
Net Assets$59,248
Open 2019 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

2019

Revenue$3,971
Expenses$1,373
Net Income$2,598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
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
2020-10-23
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 Appendix319 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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ReturnHeader/FilingSecurityInformation/IPTm012:59:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02020-10-23T15:35:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,248
Liabilities
$0
Net assets
$59,248
Revenue
$3,971
Expenses
$1,373
Net income
$2,598
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