Civic Intelligence

Jack and Marilyn Macallister Foundation

EIN 74-2619186 • Gunnison, CO

400 Tomichi TrailGunnison, CO 81230
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

144%

Faster revenue growth than 90% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,188,531

Down $27,476 (-1.2%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Up

$105,418

Up $9,742 (+10%) from 2022

Expenses

Down

$132,894

Down $21,033 (-14%) from 2022

Net Income

Up

-$27,476

Up $30,775 (+53%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,090,873Liabilities 2011: $02011Assets 2012: $995,958Liabilities 2012: $02012Assets 2013: $966,097Liabilities 2013: $0Net Assets 2013: $966,0972013Assets 2014: $934,915Liabilities 2014: $0Net Assets 2014: $934,9152014Assets 2015: $2,093,246Liabilities 2015: $12015Assets 2016: $2,093,367Liabilities 2016: $0Net Assets 2016: $2,093,3672016Assets 2017: $2,072,830Liabilities 2017: $0Net Assets 2017: $2,072,8302017Assets 2018: $2,099,711Liabilities 2018: $0Net Assets 2018: $2,099,7112018Assets 2019: $2,070,259Liabilities 2019: $0Net Assets 2019: $2,070,2592019Assets 2020: $2,265,854Liabilities 2020: $0Net Assets 2020: $2,265,8542020Assets 2021: $2,274,258Liabilities 2021: $0Net Assets 2021: $2,274,2582021Assets 2022: $2,216,007Liabilities 2022: $0Net Assets 2022: $2,216,0072022Assets 2023: $2,188,531Liabilities 2023: $12023

Highlighted filing

2023

Assets$2,188,531
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $55,258Expenses 2011: $103,222Net Income 2011: -$47,9642011Revenue 2012: $36,459Expenses 2012: $131,374Net Income 2012: -$94,9152012Revenue 2013: $40,742Expenses 2013: $70,603Net Income 2013: -$29,8612013Revenue 2014: $71,574Expenses 2014: $102,756Net Income 2014: -$31,1822014Revenue 2015: $1,307,989Expenses 2015: $149,658Net Income 2015: $1,158,3312015Revenue 2016: $72,276Expenses 2016: $72,155Net Income 2016: $1212016Revenue 2017: $92,348Expenses 2017: $112,885Net Income 2017: -$20,5372017Revenue 2018: $144,965Expenses 2018: $118,084Net Income 2018: $26,8812018Revenue 2019: $100,137Expenses 2019: $129,589Net Income 2019: -$29,4522019Revenue 2020: $332,503Expenses 2020: $136,908Net Income 2020: $195,5952020Revenue 2021: $168,143Expenses 2021: $159,739Net Income 2021: $8,4042021Revenue 2022: $95,676Expenses 2022: $153,927Net Income 2022: -$58,2512022Revenue 2023: $105,418Expenses 2023: $132,894Net Income 2023: -$27,4762023

Highlighted filing

2023

Revenue$105,418
Expenses$132,894
Net Income-$27,476
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,188,531
Liabilities
$1
Net assets
-
Revenue
$105,418
Expenses
$132,894
Net income
-$27,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.19$0.00$0.11$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.10$0.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.17$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.33$0.14$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.10$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.14$0.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.09$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$2.09$0.00$1.31$0.15$1.16
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.04$0.13$0.09
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.06$0.10$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NEAL MACALLISTERPresident-$0--
KATHY MACALLISTERSecretary-$0--
CATE MACALLISTERDirector-$0--
ARTHUR COHENAssistant Se-$0--
EUGENE ZELEKAssistant Se-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF NEBRASKA FOUNDATIONSCHOLARSHIP FUNDPCLINCOLN, NE, US$30,000
Paid GrantGUNNISON ARTS CENTERGENERAL OPERATIONSPCGUNNISON, CO, US$25,000
Paid GrantCOMMUNITY FOUNDATION OF THE GUNNISON VALLEYFOREVER FUNDPCGUNNISON, CO, US$25,000
Paid GrantUNIVERSITY OF IOWA FOUNDATIONSCHOLARSHIP FUNDPCIOWA CITY, IA, US$15,000
Paid GrantGUNNISON VALLEY ANIMAL WELFARE LEAGUEGENERAL OPERATIONSPCGUNNISON, CO, US$10,000
Paid GrantWESTERN COLORADO UNIVERSITY FOUNDATIONGENERAL OPERATIONSPCGUNNISON, CO, US$10,000
Paid GrantGUNNISON VALLEY HEALTH FOUNDATIONGENERAL OPERATIONSPCGUNNISON, CO, US$6,000
Paid GrantGARY SINISE FOUNDATIONGENERAL OPERATIONSPCNASHVILLE, TN, US$1,000
Paid GrantSIX POINTS EVALUATION AND TRAININGGENERAL OPERATIONSPCGUNNISON, CO, US$1,000
Paid GrantHABITAT FOR HUMMANITY OF THE GUNNISON VALLEYGENERAL OPERATIONSPCGUNNISON, CO, US$1,000
Paid GrantGUNNISON TRAILSGENERAL OPERATIONSPCGUNNISON, CO, US$1,000
Paid GrantMOUNTAIN ROOTS FOOD PROJECTGENERAL OPERATIONSPCGUNNISON, CO, US$1,000
Paid GrantGUNNISON COUNTRY FOOD PANTRYGENERAL OPERATIONSPCGUNNISON, CO, US$1,000
Paid GrantPROJECT HOPE OF THE GUNNISON VALLEYGENERAL OPERATIONSPCGUNNISON, CO, US$1,000
Paid GrantGUNNISON NORDICGENERAL OPERATIONSPCGUNNISON, CO, US$1,000
Paid GrantK9 PARTNERS FOR PATRIOTSGENERAL OPERATIONSPCBROOKSVILLE, FL, US$1,000
Filing and Contact Details

Filer

Filer Name
Jack and Marilyn Macallister
EIN
74-2619186
Phone
9702091599
Address
400 TOMICHI TRAIL, GUNNISON, CO 81230

Signing Officer

Name
James Neal Macallister
Title
President
Phone
9702091599
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Paula Mann
Address
PO BOX 1269, GUNNISON, CO 81230
Preparer
Paula Mann CPA
Phone
3033014156
Raw XML AppendixShowing 400 of 468 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES NEAL MACALLISTER
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