Civic Intelligence

MC-1 Foundation

990EZ • Fiscal year 2018 • EIN 47-5206410

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

PO Box 16122Golden, CO 80402

(720) 724-4288

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$22,397

No earlier filing loaded for comparison.

Net Assets

$22,397

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$84,296

No earlier filing loaded for comparison.

Expenses

$80,059

No earlier filing loaded for comparison.

Net Income

$4,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $22,397Liabilities 2018: $0Net Assets 2018: $22,3972018Assets 2019: $41,438Liabilities 2019: $0Net Assets 2019: $41,4382019Assets 2020: $84,079Liabilities 2020: $0Net Assets 2020: $84,0792020Assets 2021: $88,141Liabilities 2021: $0Net Assets 2021: $88,1412021Assets 2022: $111,917Liabilities 2022: $0Net Assets 2022: $111,9172022Assets 2023: $123,449Liabilities 2023: $0Net Assets 2023: $123,4492023Assets 2024: $135,040Liabilities 2024: $0Net Assets 2024: $135,0402024

Highlighted filing

2018

Assets$22,397
Liabilities$0
Net Assets$22,397

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2018: $84,296Expenses 2018: $80,059Net Income 2018: $4,2372018Revenue 2019: $82,159Expenses 2019: $63,118Net Income 2019: $19,0412019Revenue 2020: $89,082Expenses 2020: $48,939Net Income 2020: $40,1432020Revenue 2021: $83,038Expenses 2021: $78,976Net Income 2021: $4,0622021Revenue 2022: $101,179Expenses 2022: $78,298Net Income 2022: $22,8812022Revenue 2023: $103,309Expenses 2023: $86,777Net Income 2023: $16,5322023Revenue 2024: $186,975Expenses 2024: $173,048Net Income 2024: $13,9272024

Highlighted filing

2018

Revenue$84,296
Expenses$80,059
Net Income$4,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$84,296
Mission and Program Overview

Mission

Provide financial support for public ser

Program Services

DescriptionGrantsExpenses
CONTRIBUTE TO PUBLIC SERVANTS$56,267-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MILLERPresident-$0--
PAUL SMOKERVice President-$0--
JEFF STEINHARDTTreasurer-$0--
KELLY ENGLANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mc 1 Foundation
EIN
47-5206410
Address
PO BOX 16122, GOLDEN, CO 80402

Signing Officer

Name
Jeff Steinhardt
Title
Treasurer
Phone
7207244288
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
E B Kozacek Co LLC
Address
9198 West Alameda Avenue, LAKEWOOD, CO 80226
Preparer
E B Kozacek
Phone
3032387930
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee john adsit street 7459 pyrite way city, state, zip castle rock, co 80108relationship none amount 6,000grantee jeff pelle street 5461 spruce avenue city, state, zip castle rock, co 80104relationship none amount 12,500grantee michael doyle street 10320 commonwealth street 4107 city, state, zip lone tree, co 80124relationship none amount 10,000grantee brandon stupka street 2530 10th avenue court city, state, zip greeley, co 80631relationship none amount 5,000grantee scott stone street 3734 vaquero circle south city, state, zip colorado springs, co 80918relationship none amount 8,000grantee taylor davis street 3081 west tanforan drive city, state, zip englewood, co 80110relationship none amount 7,500grantee small grants amount 7,266

Description of other expenses Part I line 16

Description amountsupplies 13,536webpage 580travel and meetings 2,453miscellaneous 795sec of state 10

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR PUBLIC SER
IRS990EZ/PrintingPublicationsPostageAmt01041
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080059
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PRIVATE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0MCIFOUNDATION.COM
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084296
IRS990ScheduleA/Total509Grp/TotalAmt084296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE JOHN ADSIT STREET 7459 PYRITE WAY CITY, STATE, ZIP CASTLE ROCK, CO 80108RELATIONSHIP NONE AMOUNT 6,000GRANTEE JEFF PELLE STREET 5461 SPRUCE AVENUE CITY, STATE, ZIP CASTLE ROCK, CO 80104RELATIONSHIP NONE AMOUNT 12,500GRANTEE MICHAEL DOYLE STREET 10320 COMMONWEALTH STREET 4107 CITY, STATE, ZIP LONE TREE, CO 80124RELATIONSHIP NONE AMOUNT 10,000GRANTEE BRANDON STUPKA STREET 2530 10TH AVENUE COURT CITY, STATE, ZIP GREELEY, CO 80631RELATIONSHIP NONE AMOUNT 5,000GRANTEE SCOTT STONE STREET 3734 VAQUERO CIRCLE SOUTH CITY, STATE, ZIP COLORADO SPRINGS, CO 80918RELATIONSHIP NONE AMOUNT 8,000GRANTEE TAYLOR DAVIS STREET 3081 WEST TANFORAN DRIVE CITY, STATE, ZIP ENGLEWOOD, CO 80110RELATIONSHIP NONE AMOUNT 7,500GRANTEE SMALL GRANTS AMOUNT 7,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 13,536WEBPAGE 580TRAVEL AND MEETINGS 2,453MISCELLANEOUS 795SEC OF STATE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.203.5.113
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTm018:43:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09198 West Alameda Avenue
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02019-02-27T10:56:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings