Civic Intelligence

The Mcmillion Foundation

990PF • Fiscal year 2011 • EIN 84-1062803

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization Profile
14 Red Tail Drive80126
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$188,487

No earlier filing loaded for comparison.

Net Assets

$188,487

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$52,400

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $188,487Liabilities 2011: $0Net Assets 2011: $188,4872011Assets 2012: $168,936Liabilities 2012: $12012Assets 2013: $137,060Liabilities 2013: $0Net Assets 2013: $137,0602013Assets 2014: $132,898Liabilities 2014: $0Net Assets 2014: $132,8982014Assets 2015: $82,164Liabilities 2015: $0Net Assets 2015: $82,1642015Assets 2016: $70,138Liabilities 2016: $0Net Assets 2016: $70,1382016Assets 2017: $47,900Liabilities 2017: $0Net Assets 2017: $47,9002017Assets 2018: $46,933Liabilities 2018: $0Net Assets 2018: $46,9332018Assets 2019: $35,375Liabilities 2019: $0Net Assets 2019: $35,3752019Assets 2020: $38,421Liabilities 2020: $0Net Assets 2020: $38,4212020Assets 2021: $31,371Liabilities 2021: $0Net Assets 2021: $31,3712021Assets 2022: $34,519Liabilities 2022: $0Net Assets 2022: $34,5192022Assets 2023: $26,139Liabilities 2023: $0Net Assets 2023: $26,1392023Assets 2024: $77,829Liabilities 2024: $0Net Assets 2024: $77,8292024

Highlighted filing

2011

Assets$188,487
Liabilities$0
Net Assets$188,487
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $52,4002011Revenue 2012: $10,245Expenses 2012: $24,828Net Income 2012: -$14,5832012Revenue 2013: $3,140Expenses 2013: $37,738Net Income 2013: -$34,5982013Revenue 2014: $4,578Expenses 2014: $11,864Net Income 2014: -$7,2862014Revenue 2015: $9,028Expenses 2015: $12,651Net Income 2015: -$3,6232015Revenue 2016: $1,271Expenses 2016: $13,774Net Income 2016: -$12,5032016Revenue 2017: $955Expenses 2017: $17,308Net Income 2017: -$16,3532017Revenue 2018: $6,427Expenses 2018: $11,581Net Income 2018: -$5,1542018Revenue 2019: -$1,875Expenses 2019: $8,526Net Income 2019: -$10,4012019Revenue 2020: -$5,985Expenses 2020: $14,356Net Income 2020: -$20,3412020Revenue 2021: $17,340Expenses 2021: $15,271Net Income 2021: $2,0692021Revenue 2022: $21,043Expenses 2022: $8,985Net Income 2022: $12,0582022Revenue 2023: $10,125Expenses 2023: $16,451Net Income 2023: -$6,3262023Revenue 2024: $74,729Expenses 2024: $21,208Net Income 2024: $53,5212024

Highlighted filing

2011

Revenue-
Expenses$52,400
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA MCADAMPres/Treasure-$0--
GARY MCADAMSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE AUGUSTINE INSTITUTESUPPORT OF ORGANIZATION'S CHARITABLE PURPOSEPUBLICDENVER, CO, US$25,000
Paid GrantFOCUSSUPPORT OF ORGANIZATION'S CHARITABLE PURPOSEPUBLICGREELEY, CO, US$10,000
Paid GrantST THOMAS MORESUPPORT OF ORGANIZATION'S CHARITABLE PURPOSEPUBLICENGLEWOOD, CO, US$10,000
Paid GrantAMERICARESSUPPORT OF ORGANIZATION'S CHARITABLE PURPOSEPUBLICSTANFORD, CT, US$1,000
Paid GrantMETRO INFANTA FOUNDATIONSUPPORT OF ORGANIZATION'S CHARITABLE PURPOSEPUBLICARVADA, CO, US$400
Paid GrantNEW GATE TO PEACE FOUNDATIONSUPPORT OF ORGANIZATION'S CHARITABLE PURPOSEPUBLICTHORNWOOD, NY, US$350
Filing and Contact Details

Filer

EIN
84-1062803
Raw XML AppendixShowing 400 of 433 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/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0GARY MCADAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT OF ORGANIZATION'S CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT OF ORGANIZATION'S CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT OF ORGANIZATION'S CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT OF ORGANIZATION'S CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT OF ORGANIZATION'S CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT OF ORGANIZATION'S CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NEW GATE TO PEACE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICARES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12METRO INFANTA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FOCUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ST THOMAS MORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE AUGUSTINE INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10590 COLUMBUS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1188 HAMILTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine127350 BRAUN WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 1210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148035 S QUEBEC ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151300 S STEELE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0THORNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1STANFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ARVADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010594
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode106902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380632
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580210
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear046750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear06218
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06218
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1087189
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2088551
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3098997
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4099400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50111517
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50111517
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0414669
IRS990PF/UndistributedIncome/ExcessFromCurrentYear040532
IRS990PF/UndistributedIncome/ExcessFromYear1087189
IRS990PF/UndistributedIncome/ExcessFromYear2088551
IRS990PF/UndistributedIncome/ExcessFromYear3098997
IRS990PF/UndistributedIncome/ExcessFromYear4099400
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions046750
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus040532
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0526186
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0485654
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions027500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1014 REDTAIL DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HIGHLANDS RANCH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080126
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CLAUDIA MCADAM
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-04-05
IRS990ScheduleB/NoncashProperty/FairMarketValue027500
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription01,000 SH. VIRNETX
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount020197
OtherDecreasesSchedule/OtherDecreases/Amount124610
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS ON K-1 ENTITY
OtherDecreasesSchedule/OtherDecreases/Description1UNREALIZED APPRECIATION ON DONATED STOCK FROM RELATED PARTY
OtherExpensesSchedule/OtherExpenses/Description0CRESCAT LONG/SHORT FUND - FROM K-1
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02473
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome134
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02473
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks134
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome03
OtherIncomeSchedule2/OtherIncome/Description0CRESCAT LONG/SHORT FUND, L.P. EIN 52-2210225 - FROM K-1
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03
SubstantialContributorsSch/SubstantialContributor/PersonName0CLAUDIA MCADAM
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1014 REDTAIL DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0HIGHLANDS RANCH
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode080126
TaxesSchedule/Taxes/Amount02138
TaxesSchedule/Taxes/Amount1580

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,487
Liabilities
$0
Net assets
$188,487
Revenue
-
Expenses
$52,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.75$0.21$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.21$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.06$0.14$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.06$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.01$0.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.03$0.38$0.35
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$0.10$0.25$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.52