Civic Intelligence

The Mcmillion Foundation

990PF • Fiscal year 2014 • EIN 84-1062803

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile
14 Red Tail DriveHighlands Ranch, CO 80126

(303) 713-1802

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-159%

Higher net margin than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$132,898

Down $4,162 (-3.0%) from 2013

Net Assets

Down

$132,898

Down $4,162 (-3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$4,578

Up $1,438 (+46%) from 2013

Expenses

Down

$11,864

Down $25,874 (-69%) from 2013

Net Income

Up

-$7,286

Up $27,312 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2014

Assets$132,898
Liabilities$0
Net Assets$132,898
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$4,578
Expenses$11,864
Net Income-$7,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA MCADAMPres/Treasure-$0--
GARY MCADAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Mcmillion Foundation
EIN
84-1062803
Phone
3037131802
Address
14 RED TAIL DRIVE, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Gary Mcadam
Title
Secretary
Phone
3037131802
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Dunbar Breitweiser & Company Llp
Address
202 NORTH CENTER STREET, BLOOMINGTON, IL 61701
Preparer
Bruce G Holtz
Phone
3098270348
Raw XML Appendix343 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0DUNBAR, BREITWEISER & COMPANY
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt020000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt127500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt40
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt43159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CARSTAR: 2,000,000 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1VUTEK SYSTEMS 144: 110,000 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2DIJJI CORP 11,111 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3IBIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4MIMEDX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt051350
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CRESCAT LONG/SHORT FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt051350
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0666
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03889
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0666
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0666
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7286
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt020235
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03889
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02864
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01243
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01243
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01714
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011864
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04578
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04578
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01714
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-04-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt023499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-3264
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14075
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23078
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14075
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc08,000 SH. IBIO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CRESCAT LONG/SHORT FUND - FROM K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CRESCAT LONG/SHORT FUND - FROM K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-10-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03889
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7286
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03124
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0137060
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0132898
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03718
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03718
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03718
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03775
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt057
IRS990PF/DistributableAmountGrp/TotalTaxAmt057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0541
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0598
IRS990PF/FMVAssetsEOYAmt088532
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01674
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01123
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01123
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt071024
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt047525
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03159
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt041671
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt051350
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt051350
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0137060
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0132898
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt022691
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt032900
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt032900
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0137060
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0132898
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt088532
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0137060
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0137060
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt076644
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025090
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt051554
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01150
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt075494
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CLAUDIA MCADAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARY MCADAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/TREASURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114 RED TAIL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HIGHLANDS RANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HIGHLANDS RANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010150
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010150
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0202 N CENTER STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BLOOMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd061701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BRUCE G HOLTZ
IRS990PF/StatementsRegardingActyGrp/PhoneNum03098270348
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GARY MCADAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF ORGANIZATION'S CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST THOMAS MORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08035 S QUEBEC ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010150
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03718
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt087189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt088551
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt088551
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0181338
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt087189
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06432
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0269889
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0263457
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CRESCAT LONG/SHORT FUND - FROM K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CRESCAT LONG/SHORT FUND, L.P. EIN 52-2210225 - FROM K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0602
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1641
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03124
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED LOSS ON K-1 ENTITY
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/CategoryTxt0CRESCAT LONG/SHORT FUND - FROM K-1
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt021
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCADAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03037131802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCMILLION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0841062803
ReturnHeader/Filer/PhoneNum03037131802
ReturnHeader/Filer/USAddress/AddressLine1Txt014 RED TAIL DRIVE
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370995462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNBAR BREITWEISER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 NORTH CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098270348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE G HOLTZ
ReturnHeader/ReturnTs02015-11-11T16:06:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,898
Liabilities
$0
Net assets
$132,898
Revenue
$4,578
Expenses
$11,864
Net income
-$7,286
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