Civic Intelligence

MC-1 Foundation

990EZ • Fiscal year 2023 • EIN 47-5206410

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

Organization ProfileMCIFOUNDATION.COM
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$123,449

Up $11,532 (+10%) from 2022

Net Assets

Up

$123,449

Up $11,532 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$103,309

Up $2,130 (+2.1%) from 2022

Expenses

Up

$86,777

Up $8,479 (+11%) from 2022

Net Income

Down

$16,532

Down $6,349 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2023

Assets$123,449
Liabilities$0
Net Assets$123,449
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

2023

Revenue$103,309
Expenses$86,777
Net Income$16,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$103,309
Mission and Program Overview

Mission

Provide financial support for public ser

Program Services

DescriptionGrantsExpenses
SUPPORT FOR SICK AND INJURED POLICE OFFICERS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MILLERPresident-$0--
DAVID SWANSONVice President-$0--
DAVID VALENTINETreasurer-$0--
DENSIE SIVETTSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Filing and Contact Details

Filer

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

Signing Officer

Name
David Valentine
Title
Treasurer
Phone
3035641826
Signed
2024-04-22
Discuss with paid preparer
Yes

Preparer

Firm
E B Kozacek Co LLC
Address
9198 West Alameda Avenue, Lakewood, CO 80226-2840
Preparer
E B Kozacek
Phone
3032387930
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grants to police officers relationship none”

Description of other expenses Part I line 16

“Description amounthonor run merchandise 16,728webpage 145miscellaneous 4auction expenses 319promtional items 808contract services 3,900secretary of state 40bank charges 49meeting expense 365office expense 346”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 3,056 3,056”

Raw XML Appendix167 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/BenefitsPaidToOrForMembersAmt063651
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID VALENTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07207244288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123449
IRS990EZ/FundraisingGrossIncomeAmt067235
IRS990EZ/GrossReceiptsAmt0103309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123449
IRS990EZ/OccupancyRentUtltsAndMaintAmt044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENSIE SIVETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03056
IRS990EZ/OtherExpensesTotalAmt022704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR PUBLIC SER
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR SICK AND INJURED POLICE OFFICERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt067235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086777
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PRIVATE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0MCIFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0440058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082159
IRS990ScheduleA/Total509Grp/TotalAmt0440058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440970
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS TO POLICE OFFICERS RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTHONOR RUN MERCHANDISE 16,728WEBPAGE 145MISCELLANEOUS 4AUCTION EXPENSES 319PROMTIONAL ITEMS 808CONTRACT SERVICES 3,900SECRETARY OF STATE 40BANK CHARGES 49MEETING EXPENSE 365OFFICE EXPENSE 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 3,056 3,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035641826
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MC 1 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MC1F
ReturnHeader/Filer/EIN0475206410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16122
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202646510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E B KOZACEK CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09198 West Alameda Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802262840
ReturnHeader/PreparerPersonGrp/PhoneNum03032387930
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02024-05-06T17:33:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTINE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,449
Liabilities
$0
Net assets
$123,449
Revenue
$103,309
Expenses
$86,777
Net income
$16,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.87$1.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.03$0.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.01$0.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.83$0.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.89$0.49$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.82$0.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.84$0.80$0.04