Civic Intelligence

Timothy and Marcia Mcphee Family Foundation

EIN 81-3628355 • Estes Park, CO

Revoked

Profile

Revocation date: May 15, 2019

1442 Raven Circle Unit AEstes Park, CO 80517
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

<$500k nonprofits • Source year 2021

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-87%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$510

Up $225 (+79%) from 2020

Liabilities

Flat

$1

Flat from 2020

Net Assets

Up

$510

Up $225 (+79%) from 2020

Operations
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Down

$1,885

Down $12,390 (-87%) from 2020

Expenses

Down

$1,660

Down $12,980 (-89%) from 2020

Net Income

Up

$225

Up $590 (+162%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2020: $285Liabilities 2020: $1Net Assets 2020: $2852020Assets 2021: $510Liabilities 2021: $1Net Assets 2021: $5102021

Highlighted filing

2021

Assets$510
Liabilities$1
Net Assets$510
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2020: $14,275Expenses 2020: $14,640Net Income 2020: -$3652020Revenue 2021: $1,885Expenses 2021: $1,660Net Income 2021: $2252021

Highlighted filing

2021

Revenue$1,885
Expenses$1,660
Net Income$225
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510
Liabilities
$1
Net assets
$510
Revenue
$1,885
Expenses
$1,660
Net income
$225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.89$1.66$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$14.3$14.6$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy McpheePresident & CEO-$0--
Marcia PredmoreVice President-$0--
Filing and Contact Details

Filer

Filer Name
Timothy & Marcia McPhee Family
EIN
81-3628355
Phone
9704124565
Address
1442 Raven Circle Unit A, Estes Park, CO 80517

Signing Officer

Name
Timothy Mcphee
Title
Trustee
Signed
2022-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Wulstein Financial Services
Address
965 Tahoe Keys Blvd, South Lake Tahoe, CA 96150
Preparer
Weldon Wulstein CPA
Phone
5305423771
Raw XML Appendix160 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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