Civic Intelligence

Mcmillen Foundation

990PF • Fiscal year 2021 • EIN 47-4614979

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization Profile
7053 S Owens StreetLittleton, CO 80127

(303) 550-7541

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-3298550%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$122

Down $65,971 (-100%) from 2020

Net Assets

Down

-$122

Down $65,971 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$2

Down $7,101 (-100%) from 2020

Expenses

Up

$65,973

Up $65,471 (+13042%) from 2020

Net Income

Down

-$65,971

Down $72,572 (-1099%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets-$122
Liabilities$0
Net Assets-$122
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$2
Expenses$65,973
Net Income-$65,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
In Care Of
% ROBERT S MCMILLEN
Phone
3035507541
Address
7053 S OWENS STREET, Littleton, CO 80127

Signing Officer

Name
Robert S Mcmillen
Title
Treasurer
Phone
3035507541
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Kapaun Inc
Address
5360 W County Road 6, Berthoud, CO 80513
Preparer
Michelle N Gonzales
Phone
9705322929
Raw XML Appendix230 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0242
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt055000
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT S MCMILLEN
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0793
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0111463
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt057256
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt06290
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054207
IRS990PF/UndistributedIncomeGrp/Taxable1Amt06290
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SERVICE FEES
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TaxesSchedule/TaxesDetail/Amt092
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
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ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0474614979
ReturnHeader/Filer/InCareOfNm0% ROBERT S MCMILLEN
ReturnHeader/Filer/PhoneNum03035507541
ReturnHeader/Filer/USAddress/AddressLine1Txt07053 S OWENS STREET
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261694056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Kapaun Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 W County Road 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berthoud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080513
ReturnHeader/PreparerPersonGrp/PhoneNum09705322929
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle N Gonzales
ReturnHeader/ReturnTs02022-04-16T07:05:03-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMILLEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$122
Liabilities
$0
Net assets
-$122
Revenue
$2
Expenses
$65,973
Net income
-$65,971
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