Civic Intelligence

Symmes-Mcgill Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-2246882

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

Organization Profile
9 Perins Vista DriveDurango, CO 81301

(720) 210-4757

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$200

Up $100 (+100%) from 2018

Net Assets

Up

$200

Up $100 (+100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Up

$100

Up $100 from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$100

Up $100 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5K$1.0K$500$0Assets 2018: $100Liabilities 2018: $0Net Assets 2018: $1002018Assets 2019: $200Liabilities 2019: $0Net Assets 2019: $2002019Assets 2020: $500Liabilities 2020: $0Net Assets 2020: $5002020Assets 2021: $936Liabilities 2021: $0Net Assets 2021: $9362021Assets 2022: $1,036Liabilities 2022: $0Net Assets 2022: $1,0362022Assets 2023: $1,036Liabilities 2023: $0Net Assets 2023: $1,0362023Assets 2024: $1,036Liabilities 2024: $0Net Assets 2024: $1,0362024

Highlighted filing

2019

Assets$200
Liabilities$0
Net Assets$200
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600$400$200$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $100Expenses 2019: $0Net Income 2019: $1002019Revenue 2020: $125Expenses 2020: $0Net Income 2020: $1252020Revenue 2021: $436Expenses 2021: $0Net Income 2021: $4362021Revenue 2022: $100Expenses 2022: $0Net Income 2022: $1002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2019

Revenue$100
Expenses$0
Net Income$100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$100
Mission and Program Overview

Mission

Public health ed support of other orgs

Support other tax exempt entities

Program Services

DescriptionGrantsExpenses
No substantial activities in second year of operation beyond setting up the organization.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua K McGillVice-President And CFO-$0--
Breanna A SymmesPresident And CEO-$0--
Ben K McGillDirector & General Counsel-$0--
Zackary B McGillDirector & COO-$0--
Laurie M McGillDirector-$0--
Filing and Contact Details

Filer

Filer Name
Symmes-McGill Foundation Inc
EIN
83-2246882
Address
9 Perins Vista Drive, Durango, CO 81301

Signing Officer

Name
Breanna A Symmes
Title
Vice-President
Phone
9709030003
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
J Kirk McGill CPA - LLC
Address
9 Perins Vista Drive, Durango, CO 81301
Preparer
Joshua Kirk McGill
Phone
9709030003
Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Joshua K McGill
IRS990EZ/BooksInCareOfDetail/PhoneNum07202104757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Perins Vista Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200
IRS990EZ/GrossReceiptsAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua K McGill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Breanna A Symmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben K McGill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zackary B McGill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurie M McGill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President and CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director & General Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director & COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support other tax exempt entities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No substantial activities in second year of operation beyond setting up the organization.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0375
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/Total509Grp/TotalAmt0375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Breanna A Symmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum09709030003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Symmes-McGill Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SYMM
ReturnHeader/Filer/EIN0832246882
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Perins Vista Drive
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CE61221E70AB9E509A5386A05049A7B12F02767
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CE61221E70AB9E509A5386A05049A7B12F02767
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08483972020070mftwaw5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.43.93
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTm018:46:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461082845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Kirk McGill CPA - LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Perins Vista Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09709030003
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Kirk McGill
ReturnHeader/ReturnTs02020-03-10T18:44:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200
Liabilities
$0
Net assets
$200
Revenue
$100
Expenses
$0
Net income
$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,036$0$1,036
2023Detailed filing. Detailed filing data is available for this year.$1,036$0$1,036$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$1,036$0$1,036$100$0$100
2021Detailed filing. Detailed filing data is available for this year.$936$0$936$436$0$436
2020Detailed filing. Detailed filing data is available for this year.$500$0$500$125$0$125
2019Detailed filing. Detailed filing data is available for this year.$200$0$200$100$0$100
2018Detailed filing. Detailed filing data is available for this year.$100$0$100$0$0$0