Civic Intelligence

The Macgregor Foundation

990PF • Fiscal year 2018 • EIN 74-2983728

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

173%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,714

Up $30 (+0.2%) from 2017

Net Assets

Up

$15,714

Up $30 (+0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$30

Up $19 (+173%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$30

Up $19 (+173%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$15,714
Liabilities$0
Net Assets$15,714

Operations Trend

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

2018

Revenue$30
Expenses$0
Net Income$30
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Hufford CPA LLC
Address
4705 SPICEWOOD SPRINGS SUITE 200, AUSTIN, TX 78759
Preparer
Jeff Hufford
Phone
5124670070
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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/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0773
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS B MACGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127959982
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/AtSubmissionCreationDeviceId0E76B12DF74415F2346739639F5747D8B86291272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0B929CB8099761AB1CEFBE10215B0F8DA460174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.58.125
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204658476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HUFFORD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04705 SPICEWOOD SPRINGS SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124670070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HUFFORD
ReturnHeader/ReturnTs02019-10-29T11:27:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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