Civic Intelligence

Mcdougal Foundation

990PF • Fiscal year 2012 • EIN 51-0580088

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
232 W 13th Ave80204
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$159,108

Up $19,680 (+14%) from 2011

Net Assets

$159,108

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,599

Up $1,674 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $139,428Liabilities 2011: $02011Assets 2012: $159,108Liabilities 2012: $0Net Assets 2012: $159,1082012Assets 2013: $158,004Liabilities 2013: $0Net Assets 2013: $158,0042013Assets 2014: $189,204Liabilities 2014: $16,000Net Assets 2014: $173,2042014Assets 2015: $378,023Liabilities 2015: $5,000Net Assets 2015: $373,0232015Assets 2016: $372,447Liabilities 2016: $1,000Net Assets 2016: $371,4472016Assets 2018: $389,308Liabilities 2018: $0Net Assets 2018: $389,3082018Assets 2019: $387,965Liabilities 2019: $02019Assets 2020: $369,955Liabilities 2020: $0Net Assets 2020: $369,9552020Assets 2021: $354,632Liabilities 2021: $0Net Assets 2021: $354,6322021Assets 2022: $339,444Liabilities 2022: $12022Assets 2023: $350,579Liabilities 2023: $12023Assets 2024: $338,971Liabilities 2024: $0Net Assets 2024: $338,9712024

Highlighted filing

2012

Assets$159,108
Liabilities$0
Net Assets$159,108
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $27,523Expenses 2011: $4,925Net Income 2011: $22,5982011Expenses 2012: $6,5992012Revenue 2013: $5,181Expenses 2013: $6,285Net Income 2013: -$1,1042013Revenue 2014: $31,524Expenses 2014: $16,324Net Income 2014: $15,2002014Revenue 2015: $213,163Expenses 2015: $13,344Net Income 2015: $199,8192015Revenue 2016: $11,021Expenses 2016: $12,597Net Income 2016: -$1,5762016Revenue 2018: $62,582Expenses 2018: $26,219Net Income 2018: $36,3632018Revenue 2019: $14,516Expenses 2019: $15,859Net Income 2019: -$1,3432019Revenue 2020: $12,828Expenses 2020: $30,838Net Income 2020: -$18,0102020Revenue 2021: $12,405Expenses 2021: $27,728Net Income 2021: -$15,3232021Revenue 2022: $14,007Expenses 2022: $29,195Net Income 2022: -$15,1882022Revenue 2023: $41,277Expenses 2023: $30,142Net Income 2023: $11,1352023Revenue 2024: $20,891Expenses 2024: $32,499Net Income 2024: -$11,6082024

Highlighted filing

2012

Revenue-
Expenses$6,599
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL SCHAEFERExec Director-$0--
R SCOTT MCDOUGALTrustee-$0--
ROBIN SCHAEFERTrustee-$0--
CHARLES W MCDOUGALTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFUND FOR THE TIGERTiger conservation501C3WOODACRE, CA, US$1,000
Paid GrantTENNYSON CENTRE FOR CHILDRENEducation501C3DENVER, CO, US$950
Paid GrantPROJECT EDUCATION SUDANEducation501c3DEBVER, CO, US$950
Paid GrantHEART & HAND FOUNDATIONMedical research501c3DENVER, CO, US$950
Paid GrantPROJECT CUREMedical research501c3CENTENNIAL, CO, US$950
Paid GrantHEIFER INTERNATIONALDonation of Cattle501c3LITTLE ROCK, AR, US$950
Paid GrantGRAMEEN FOUNDATIONEducation501c3WASHINGTON, DC, US$807
Filing and Contact Details

Filer

EIN
51-0580088
Raw XML Appendix325 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NEIL SCHAEFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1R SCOTT MCDOUGAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBIN SCHAEFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHARLES W MCDOUGAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Exec Director
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Tiger conservation
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PROJECT EDUCATION SUDAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HEART & HAND FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GRAMEEN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PROJECT CURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HEIFER INTERNATIONAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094973
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180218
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode672202
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06557
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04935
IRS990PF/UndistributedIncome/AppliedToYear101632
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07347
IRS990PF/UndistributedIncome/QualifyingDistributions06567
IRS990PF/UndistributedIncome/UndistributedIncomeCY02412
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01632
IRS990ScheduleB/ContributorInfo/AggregateContributions010473
IRS990ScheduleB/ContributorInfo/AggregateContributions16931
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10232 W 13TH AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11232 W 13TH AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DENVER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1DENVER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0802042712
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1802042712
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10SECURITY REALTY COMPANY
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11FAIRVIEW COMPANY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Gen & Admin
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
TaxesSchedule/Taxes/Amount032
TaxesSchedule/Taxes/Category0Taxes
TaxesSchedule/Taxes/NetInvestmentIncome032
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510580088
ReturnHeader/Filer/Name/BusinessNameLine10MCDOUGAL FOUNDATION
ReturnHeader/Filer/NameControl0MCDO
ReturnHeader/Filer/Phone03035345175
ReturnHeader/Filer/USAddress/AddressLine10232 W 13TH AVE
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0M SCOTT MCDOUGAL
ReturnHeader/Officer/Phone03035345175
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARTFIELD SONNIER & JOHNSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108435 W 80TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARVADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080005
ReturnHeader/Preparer/Name0RICHARD A HARTFIELD
ReturnHeader/Preparer/Phone03034219379
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:21:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,108
Liabilities
$0
Net assets
$159,108
Revenue
-
Expenses
$6,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.21$0.32$0.12
2023Summary only. Only limited summary data is available for this year.$3.51$0.00$0.41$0.30$0.11
2022Summary only. Only limited summary data is available for this year.$3.39$0.00$0.14$0.29$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.12$0.28$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.13$0.31$0.18
2019Summary only. Only limited summary data is available for this year.$3.88$0.00$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.63$0.26$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.01$3.71$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$2.13$0.13$2.00
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$0.32$0.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.05$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.28$0.05$0.23