Civic Intelligence

The Mcmillion Foundation

990PF • Fiscal year 2012 • EIN 84-1062803

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

14 Red Tail Drive80126
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$168,936

Flat from 2012

Net Assets

$168,936

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$24,828

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2012: $168,9362012Assets 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

2012

Assets$168,936
Liabilities$0
Net Assets$168,936

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $52,4002011Expenses 2012: $24,8282012Revenue 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

2012

Revenue-
Expenses$24,828
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST THOMAS MORESUPPORT OF ORGANIZATION'S CHARITABLE PURPOSEPUBLICENGLEWOOD, CO, US$10,000
Paid GrantTHE AUGUSTINE INSTITUTESUPPORT OF ORGANIZATION'S CHARITABLE PURPOSEPUBLICGREENWOOD VILLAGE, CO, US$10,000
Paid GrantCATHOLIC BIBLICAL SCHOOLSUPPORT OF ORGANIZATION'S CHARITABLE PURPOSEPUBLICDENVER, CO, US$325
Filing and Contact Details

Filer

EIN
84-1062803
Raw XML Appendix384 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CLAUDIA MCADAM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116160 S SYRACUSE WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121300 S STEELE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GREENWOOD VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280210
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020325
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/AppliedToCurrentYear04430
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04430
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1040532
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2087189
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3088551
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4098997
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5099400
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5099400
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0331164
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015895
IRS990PF/UndistributedIncome/ExcessFromYear1040532
IRS990PF/UndistributedIncome/ExcessFromYear2087189
IRS990PF/UndistributedIncome/ExcessFromYear3088551
IRS990PF/UndistributedIncome/ExcessFromYear4098997
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions020325
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015895
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0430564
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0414669
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount04968
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS ON K-1 ENTITY
OtherExpensesSchedule/OtherExpenses/Description0CRESCAT LONG/SHORT FUND - FROM K-1
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2FEES
OtherExpensesSchedule/OtherExpenses/Description3CRESCAT LONG/SHORT FUND, L.P. EIN 52-2210225 - FROM K-1
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01168
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome17
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01326
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31220
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome018
OtherIncomeSchedule2/OtherIncome/Description0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks018
TaxesSchedule/Taxes/Amount01445
TaxesSchedule/Taxes/Amount130
TaxesSchedule/Taxes/Category0990PF
TaxesSchedule/Taxes/Category1CRESCAT LONG/SHORT FUND - FROM K-1
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome130
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841062803
ReturnHeader/Filer/Name/BusinessNameLine10THE MCMILLION FOUNDATION
ReturnHeader/Filer/NameControl0MCMI
ReturnHeader/Filer/Phone03037131802
ReturnHeader/Filer/USAddress/AddressLine1014 RED TAIL DRIVE
ReturnHeader/Filer/USAddress/City0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080126
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0GARY MCADAM
ReturnHeader/Officer/Phone03037131802
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0370995462
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNBAR BREITWEISER & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 NORTH CENTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061701
ReturnHeader/Preparer/Name0BRUCE W BREITWEISER
ReturnHeader/Preparer/Phone03098270348
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T14:56:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.25
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