Civic Intelligence

Don and Colletta Mcmillian Foundation

990PF • Fiscal year 2016 • EIN 76-0364247

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 31, 2017

Organization Profile
6018 Blossom StHouston, TX 77007-5002

(281) 923-7173

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

911%

Higher net margin than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$400

Higher top officer pay than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,654,487

Down $49,619 (-2.9%) from 2015

Net Assets

$1,654,487

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,471

Down $102,837 (-106%) from 2015

Expenses

Down

$44,365

Down $44,664 (-50%) from 2015

Net Income

Down

-$49,836

Down $58,173 (-698%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,578,707Liabilities 2011: $02011Assets 2012: $1,556,307Liabilities 2012: $02012Assets 2013: $1,612,081Liabilities 2013: $0Net Assets 2013: $1,612,0812013Assets 2014: $1,695,986Liabilities 2014: $02014Assets 2015: $1,704,106Liabilities 2015: $02015Assets 2016: $1,654,487Liabilities 2016: $0Net Assets 2016: $1,654,4872016Assets 2017: $1,705,830Liabilities 2017: $0Net Assets 2017: $1,705,8302017Assets 2018: $2,194,734Liabilities 2018: $0Net Assets 2018: $2,194,7342018Assets 2019: $3,622,133Liabilities 2019: $0Net Assets 2019: $3,622,1332019Assets 2020: $6,535,934Liabilities 2020: $0Net Assets 2020: $6,535,9342020Assets 2021: $6,614,720Liabilities 2021: $0Net Assets 2021: $6,614,7202021Assets 2022: $28,146,712Liabilities 2022: $0Net Assets 2022: $28,146,7122022Assets 2023: $31,316,419Liabilities 2023: $0Net Assets 2023: $31,316,4192023Assets 2024: $31,651,437Liabilities 2024: $0Net Assets 2024: $31,651,4372024

Highlighted filing

2016

Assets$1,654,487
Liabilities$0
Net Assets$1,654,487
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $177,446Expenses 2011: $68,529Net Income 2011: $108,9172011Revenue 2012: $28,017Expenses 2012: $29,065Net Income 2012: -$1,0482012Expenses 2013: $60,4372013Revenue 2014: $172,133Expenses 2014: $40,454Net Income 2014: $131,6792014Revenue 2015: $97,366Expenses 2015: $89,029Net Income 2015: $8,3372015Revenue 2016: -$5,471Expenses 2016: $44,365Net Income 2016: -$49,8362016Revenue 2017: $142,076Expenses 2017: $90,733Net Income 2017: $51,3432017Revenue 2018: $416,772Expenses 2018: $65,824Net Income 2018: $350,9482018Revenue 2019: $1,558,417Expenses 2019: $127,959Net Income 2019: $1,430,4582019Revenue 2020: $3,036,856Expenses 2020: $139,787Net Income 2020: $2,897,0692020Revenue 2021: $404,982Expenses 2021: $304,220Net Income 2021: $100,7622021Revenue 2022: $21,879,014Expenses 2022: $347,022Net Income 2022: $21,531,9922022Revenue 2023: $4,957,833Expenses 2023: $1,764,683Net Income 2023: $3,193,1502023Revenue 2024: $2,691,396Expenses 2024: $2,356,378Net Income 2024: $335,0182024

Highlighted filing

2016

Revenue-$5,471
Expenses$44,365
Net Income-$49,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON F MCMILLIAN JRCo-Trustee-$400-$400
ROBERT R MCMILLAINCo-Trustee-$400-$400
REID R MCMILLIANCo-Trustee-$400-$400
MEREDITH MCMILLIANCo-Trustee-$400-$400
COLLETTA R MCMILLIANCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Don & Colletta Mcmillian Foundation
EIN
76-0364247
Phone
2819237173
Address
6018 BLOSSOM ST, HOUSTON, TX 77007-5002

Signing Officer

Name
Robert R Mcmillain
Title
Co-trustee
Phone
2819237371
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Svadlenak See & Co Pc
Address
1600 TOWNHURST DR, HOUSTON, TX 77043
Preparer
Ernest R Svadlenak
Phone
7134646390
Raw XML Appendix256 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/PersonNm0COLLETTA R MCMILLIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DON F MCMILLIAN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT R MCMILLAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3REID R MCMILLIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MEREDITH MCMILLIAN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027200
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099544
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027200
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt072344
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0217
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ASSET VALUE ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09998
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT &MANAGEMENT EXP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09998
TaxesSchedule/TaxesDetail/Amt03617
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03617
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT R MCMILLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02819237371
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON & COLLETTA MCMILLIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DON&
ReturnHeader/Filer/EIN0760364247
ReturnHeader/Filer/PhoneNum02819237173
ReturnHeader/Filer/USAddress/AddressLine1Txt06018 BLOSSOM ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770075002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760033286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVADLENAK SEE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 TOWNHURST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077043
ReturnHeader/PreparerPersonGrp/PhoneNum07134646390
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST R SVADLENAK
ReturnHeader/ReturnTs02017-01-20T10:40:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654,487
Liabilities
$0
Net assets
$1,654,487
Revenue
-$5,471
Expenses
$44,365
Net income
-$49,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$2.69$2.36$0.34
2023Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$4.96$1.76$3.19
2022Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$21.9$0.35$21.5
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.40$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$3.04$0.14$2.90
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.56$0.13$1.43
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.42$0.07$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.01$0.04$0.05
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$0.10$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$0.17$0.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.18$0.07$0.11