Civic Intelligence

The Macgregor Foundation

990PF • Fiscal year 2020 • EIN 74-2983728

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-33233%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,743

Down $997 (-6.3%) from 2019

Net Assets

Down

$14,743

Down $997 (-6.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$3

Down $23 (-88%) from 2019

Expenses

Up

$1,000

Up $1,000 from 2019

Net Income

Down

-$997

Down $1,023 (-3935%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$14,743
Liabilities$0
Net Assets$14,743
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$3
Expenses$1,000
Net Income-$997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
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
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Hufford CPA LLC
Address
6850 AUSTIN CENTER BLVD SUITE 325, AUSTIN, TX 78731
Preparer
Jeff Hufford
Phone
5124670070
Raw XML Appendix261 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/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0773
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0773
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0557
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0779
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS B MACGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127959982
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/PreparerFirmGrp/PreparerFirmEIN0204658476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HUFFORD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124670070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HUFFORD
ReturnHeader/ReturnTs02021-11-08T16:26:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACGREGOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,743
Liabilities
$0
Net assets
$14,743
Revenue
$3
Expenses
$1,000
Net income
-$997
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