Civic Intelligence

The Macgregor Foundation

990PF • Fiscal year 2017 • EIN 74-2983728

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profile
22 County Road 727Gunnison, CO 81230

(512) 795-9982

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

450%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,684

Up $11 (+0.1%) from 2016

Net Assets

Up

$15,684

Up $11 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Up

$11

Up $9 (+450%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$11

Up $9 (+450%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30K$20K$10K$0Assets 2011: $25,664Liabilities 2011: $02011Assets 2012: $15,667Liabilities 2012: $02012Assets 2013: $15,668Liabilities 2013: $02013Assets 2014: $15,670Liabilities 2014: $02014Assets 2015: $15,671Liabilities 2015: $0Net Assets 2015: $15,6712015Assets 2016: $15,673Liabilities 2016: $0Net Assets 2016: $15,6732016Assets 2017: $15,684Liabilities 2017: $0Net Assets 2017: $15,6842017Assets 2018: $15,714Liabilities 2018: $0Net Assets 2018: $15,7142018Assets 2019: $15,740Liabilities 2019: $0Net Assets 2019: $15,7402019Assets 2020: $14,743Liabilities 2020: $0Net Assets 2020: $14,7432020Assets 2021: $13,745Liabilities 2021: $0Net Assets 2021: $13,7452021Assets 2022: $12,763Liabilities 2022: $0Net Assets 2022: $12,7632022Assets 2023: $12,240Liabilities 2023: $0Net Assets 2023: $12,2402023Assets 2024: $11,519Liabilities 2024: $0Net Assets 2024: $11,5192024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$15,684
Liabilities$0
Net Assets$15,684
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $4Expenses 2011: $931Net Income 2011: -$9272011Revenue 2012: $3Expenses 2012: $10,000Net Income 2012: -$9,9972012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $2Expenses 2014: $0Net Income 2014: $22014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $2Expenses 2016: $0Net Income 2016: $22016Revenue 2017: $11Expenses 2017: $0Net Income 2017: $112017Revenue 2018: $30Expenses 2018: $0Net Income 2018: $302018Revenue 2019: $26Expenses 2019: $0Net Income 2019: $262019Revenue 2020: $3Expenses 2020: $1,000Net Income 2020: -$9972020Revenue 2021: $2Expenses 2021: $1,000Net Income 2021: -$9982021Revenue 2022: $18Expenses 2022: $1,000Net Income 2022: -$9822022Revenue 2023: $477Expenses 2023: $1,000Net Income 2023: -$5232023Revenue 2024: $279Expenses 2024: $1,000Net Income 2024: -$7212024Revenue 2025: $434Expenses 2025: $12,042Net Income 2025: -$11,6082025

Highlighted filing

2017

Revenue$11
Expenses$0
Net Income$11
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS B MACGREGORPresident/Treasurer-$0--
MICHAEL MACGREGORSecretary-$0--
KATHERINE LOUGHLINDirector-$0--
ELIZABETH SCHNEIDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Macgregor Foundation
EIN
74-2983728
Phone
5127959982
Address
22 COUNTY ROAD 727, GUNNISON, CO 81230

Signing Officer

Name
Douglas B Macgregor
Title
President
Phone
5127959982
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth C Gorence Pc
Address
PO BOX 28279, AUSTIN, TX 78755
Preparer
Kenneth C Gorence CPA
Phone
5123428081
Raw XML Appendix271 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/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08005
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0772
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07233
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07233
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08005
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS B MACGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127959982
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MACGREGOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACG
ReturnHeader/Filer/EIN0742983728
ReturnHeader/Filer/PhoneNum05127959982
ReturnHeader/Filer/USAddress/AddressLine1Txt022 COUNTY ROAD 727
ReturnHeader/Filer/USAddress/CityNm0GUNNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01278C16794C508ADD2B690A7D6A29E89F8DA42BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0B929CB8099761AB1CEFBE10215B0F8DA460174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.58.125
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:32:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742552837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH C GORENCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078755
ReturnHeader/PreparerPersonGrp/PhoneNum05123428081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C GORENCE CPA
ReturnHeader/ReturnTs02018-11-01T09:39:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,684
Liabilities
$0
Net assets
$15,684
Revenue
$11
Expenses
$0
Net income
$11
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$12.0$11.6
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.28$1.00$0.72
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.48$1.00$0.52
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.02$1.00$0.98
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.00$1.00$1.00
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.00$1.00$1.00
2019Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$15.7$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$15.7$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$15.7$0.00$0.00$10.0$10.00
2011Summary only. Only limited summary data is available for this year.$25.7$0.00$0.00$0.93$0.93