Civic Intelligence

Thomas and Frances Mcgregor Foundation

990PF • Fiscal year 2017 • EIN 52-6041498

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization Profile
6525 Gunpark Drive Pmb 147 No 370Boulder, CO 80301

(720) 560-2857

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$2,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

846%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$573,016

Up $366,568 (+178%) from 2016

Net Assets

Up

$573,016

Up $366,568 (+178%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$250,583

Up $224,099 (+846%) from 2016

Expenses

Down

$19,769

Down $19,317 (-49%) from 2016

Net Income

Up

$230,814

Up $243,416 (+1932%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $368,601Liabilities 2015: $117,3782015Assets 2016: $206,448Liabilities 2016: $0Net Assets 2016: $206,4482016Assets 2017: $573,016Liabilities 2017: $0Net Assets 2017: $573,0162017Assets 2018: $572,998Liabilities 2018: $0Net Assets 2018: $572,9982018Assets 2019: $523,153Liabilities 2019: $0Net Assets 2019: $523,1532019Assets 2020: $520,301Liabilities 2020: $0Net Assets 2020: $520,3012020Assets 2021: $491,087Liabilities 2021: $0Net Assets 2021: $491,0872021Assets 2022: $466,827Liabilities 2022: $0Net Assets 2022: $466,8272022Assets 2023: $267,387Liabilities 2023: $0Net Assets 2023: $267,3872023Assets 2024: $240,682Liabilities 2024: $0Net Assets 2024: $240,6822024

Highlighted filing

2017

Assets$573,016
Liabilities$0
Net Assets$573,016
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $27,671Net Income 2011: -$27,6712011Revenue 2012: $0Expenses 2012: $25,475Net Income 2012: -$25,4752012Revenue 2013: $1,000Expenses 2013: $33,019Net Income 2013: -$32,0192013Revenue 2014: $0Expenses 2014: $30,084Net Income 2014: -$30,0842014Revenue 2015: $0Expenses 2015: $29,500Net Income 2015: -$29,5002015Revenue 2016: $26,484Expenses 2016: $39,086Net Income 2016: -$12,6022016Revenue 2017: $250,583Expenses 2017: $19,769Net Income 2017: $230,8142017Revenue 2018: $25,146Expenses 2018: $25,164Net Income 2018: -$182018Revenue 2019: $50,274Expenses 2019: $100,119Net Income 2019: -$49,8452019Revenue 2020: $93,066Expenses 2020: $95,918Net Income 2020: -$2,8522020Revenue 2021: $158,314Expenses 2021: $133,094Net Income 2021: $25,2202021Revenue 2022: $373,417Expenses 2022: $397,677Net Income 2022: -$24,2602022Revenue 2023: -$3,041Expenses 2023: $196,399Net Income 2023: -$199,4402023Revenue 2024: $250,029Expenses 2024: $276,734Net Income 2024: -$26,7052024

Highlighted filing

2017

Revenue$250,583
Expenses$19,769
Net Income$230,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BYRONPresident/Treasurer/DirectPT$2,000-$2,000
ROBYN OWENSVice President/Secretary/D-$2,000-$2,000
TOM BYRONDirector-$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Thomas and Frances Mcgregor Foundation
EIN
52-6041498
Phone
7205602857
Address
6525 GUNPARK DRIVE PMB 147 NO 370, BOULDER, CO 80301

Signing Officer

Name
Scott Byron
Title
President/tresurer/director
Phone
7205602857
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE SUITE 700, DENVER, CO 80237
Preparer
Kyle Fritch CPA
Phone
3037705700
Raw XML Appendix321 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SCOTT BYRON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TOM BYRON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIRECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY/D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06525 GUNPARK DRIVE PMB 147 STE 370
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16525 GUNPARK DRIVE PMB 147 STE 370
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DURHAM ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF NORTH CAROLINA - FREDERICK A FEARING JAZZ SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03130 PICKETT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHAPEL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1275141080
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015123
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt072168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt039762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012350
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt039762
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015123
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039762
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017283
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0400
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0400
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023
TaxesSchedule/TaxesDetail/Amt02646
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BYRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRESURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07205602857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS AND FRANCES MCGREGOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0526041498
ReturnHeader/Filer/PhoneNum07205602857
ReturnHeader/Filer/USAddress/AddressLine1Txt06525 GUNPARK DRIVE PMB 147 NO 370
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C792CC3F83D873B9EB53EE1D3DC3053D2995134
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038E7B26ACDED65A6206348105EC66FC115FD0A44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.234.82
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:58:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 E BELLEVIEW AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037705700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02018-04-03T15:21:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,016
Liabilities
$0
Net assets
$573,016
Revenue
$250,583
Expenses
$19,769
Net income
$230,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$2.50$2.77$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.03$1.96$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$3.73$3.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.58$1.33$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.93$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.50$1.00$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$2.51$0.20$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.26$0.39$0.13
2015Summary only. Only limited summary data is available for this year.$3.69$1.17$0.00$0.30$0.30
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.30$0.30
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.33$0.32
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.25$0.25
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.28