Civic Intelligence

Mcneill Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 76-0589600

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
2727 Allen Parkway Suite 1700Houston, TX 77019

(347) 515-4789

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,861,560

Up $847,704 (+12%) from 2016

Net Assets

Up

$7,861,560

Up $847,704 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Down

$1,091,686

Down $1,550,422 (-59%) from 2016

Expenses

Down

$243,982

Down $7,896 (-3.1%) from 2016

Net Income

Down

$847,704

Down $1,542,526 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,454,668Liabilities 2011: $02011Assets 2012: $2,316,362Liabilities 2012: $02012Assets 2013: $2,923,583Liabilities 2013: $02013Assets 2014: $3,814,937Liabilities 2014: $0Net Assets 2014: $3,814,9372014Assets 2015: $4,623,626Liabilities 2015: $0Net Assets 2015: $4,623,6262015Assets 2016: $7,013,856Liabilities 2016: $0Net Assets 2016: $7,013,8562016Assets 2017: $7,861,560Liabilities 2017: $0Net Assets 2017: $7,861,5602017Assets 2018: $9,285,625Liabilities 2018: $0Net Assets 2018: $9,285,6252018Assets 2019: $10,107,769Liabilities 2019: $0Net Assets 2019: $10,107,7692019Assets 2020: $11,277,661Liabilities 2020: $0Net Assets 2020: $11,277,6612020Assets 2021: $13,195,070Liabilities 2021: $0Net Assets 2021: $13,195,0702021Assets 2022: $13,733,150Liabilities 2022: $0Net Assets 2022: $13,733,1502022Assets 2023: $14,083,026Liabilities 2023: $0Net Assets 2023: $14,083,0262023Assets 2024: $14,816,208Liabilities 2024: $0Net Assets 2024: $14,816,2082024

Highlighted filing

2017

Assets$7,861,560
Liabilities$0
Net Assets$7,861,560
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $128,124Expenses 2011: $143,587Net Income 2011: -$15,4632011Revenue 2012: $17,841Expenses 2012: $156,147Net Income 2012: -$138,3062012Revenue 2013: $765,435Expenses 2013: $158,214Net Income 2013: $607,2212013Revenue 2014: $1,076,896Expenses 2014: $185,542Net Income 2014: $891,3542014Revenue 2015: $1,053,493Expenses 2015: $244,804Net Income 2015: $808,6892015Revenue 2016: $2,642,108Expenses 2016: $251,878Net Income 2016: $2,390,2302016Revenue 2017: $1,091,686Expenses 2017: $243,982Net Income 2017: $847,7042017Revenue 2018: $1,786,804Expenses 2018: $362,739Net Income 2018: $1,424,0652018Revenue 2019: $1,239,761Expenses 2019: $417,617Net Income 2019: $822,1442019Revenue 2020: $1,715,890Expenses 2020: $545,998Net Income 2020: $1,169,8922020Revenue 2021: $2,612,263Expenses 2021: $694,854Net Income 2021: $1,917,4092021Revenue 2022: $1,379,714Expenses 2022: $841,634Net Income 2022: $538,0802022Revenue 2023: $1,246,395Expenses 2023: $896,519Net Income 2023: $349,8762023Revenue 2024: $1,629,915Expenses 2024: $896,733Net Income 2024: $733,1822024

Highlighted filing

2017

Revenue$1,091,686
Expenses$243,982
Net Income$847,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET C MCNEILLPresident-$0--
JANET L MCNEILLVice-President-$0--
J CAMERON MCNEILLTreasurer-$0--
LAURIE M LEESecretary-$0--
KATHRYN M MATLACKVice-President-$0--
Filing and Contact Details

Filer

Filer Name
McNeill Charitable Foundation Inc
EIN
76-0589600
Phone
3475154789
Address
2727 Allen Parkway Suite 1700, Houston, TX 77019

Signing Officer

Name
Margaret C Mcneill
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rios & Mcgarrigle LLC
Address
100 PARK AVE SUITE 1600, NEW YORK, NY 10017-5538
Preparer
Raymond a Mcgarrigle
Phone
2129841057
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt634,858.507 SHS T ROWE PRICE GLOBAL TECHN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt715,657.984 SHS VANGUARD SELECTED VALUE I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0892696
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1391748
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2709163
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3537471
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4719206
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5184361
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6586669
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7489625
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04425
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0204200
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0461031
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0461031
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0847704
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0840399
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0130655
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0551904
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt024505
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt024505
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010852
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt014622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1116033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt014622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1116033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0100158
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1740241
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0130655
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0130655
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0847704
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07861560
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07013856
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07861560
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0303917
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0303917
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0303917
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0314955
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011038
IRS990PF/DistributableAmountGrp/TotalTaxAmt011038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt013291
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0125
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt024454
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011038
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt024454
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04510939
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01102551
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01401022
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01401022
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07013856
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07861560
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09083751
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07013856
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07861560
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07013856
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07861560
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt07013856
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt07861560
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06395027
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01118552
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05271002
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt095925
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05473
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0314955
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06299102
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06395027
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANET L MCNEILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J CAMERON MCNEILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAURIE M LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KATHRYN M MATLACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0968 MARLIN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12807 PLUMB STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 247
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33993 Nelson Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt449 MEGUNTICOOK STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JUPITER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MIDDLEFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Longmont
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CAMDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033458
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd201243
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd404843
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0287138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0292657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0204200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0183567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0150000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0126450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0132740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06299102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04599918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03929652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03891215

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,861,560
Liabilities
$0
Net assets
$7,861,560
Revenue
$1,091,686
Expenses
$243,982
Net income
$847,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$1.63$0.90$0.73
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.25$0.90$0.35
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.38$0.84$0.54
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$2.61$0.69$1.92
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.72$0.55$1.17
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.24$0.42$0.82
2018Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$1.79$0.36$1.42
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$1.09$0.24$0.85
2016Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$2.64$0.25$2.39
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.05$0.24$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.08$0.19$0.89
2013Summary only. Only limited summary data is available for this year.$2.92$0.00$0.77$0.16$0.61
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$0.02$0.16$0.14
2011Summary only. Only limited summary data is available for this year.$2.45$0.00$0.13$0.14$0.02