Civic Intelligence

The Mcmillion Foundation

990PF • Fiscal year 2018 • EIN 84-1062803

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-80%

Higher net margin than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

573%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$46,933

Down $967 (-2.0%) from 2017

Net Assets

Down

$46,933

Down $967 (-2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$6,427

Up $5,472 (+573%) from 2017

Expenses

Down

$11,581

Down $5,727 (-33%) from 2017

Net Income

Up

-$5,154

Up $11,199 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$46,933
Liabilities$0
Net Assets$46,933
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$6,427
Expenses$11,581
Net Income-$5,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA MCADAMPres/Treasur-$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
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dunbar Breitweiser & Company Llp
Address
202 N CENTER ST FL 2, BLOOMINGTON, IL 61701
Preparer
Benjamin E Knapp
Phone
3098270348
Raw XML Appendix341 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0505
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0DUNBAR, BREITWEISER & COMPANY
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0505
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MIMEDX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt031941
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CRESCAT LONG/SHORT FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt031941
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0517
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CRESCAT LONG/SHORT FUND K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt026
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5154
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CRESCAT LONG/SHORT FUND - K-1
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02295
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02245
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IRS990PF/DistributableAmountGrp/TotalTaxAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0350
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0412
IRS990PF/FMVAssetsEOYAmt046933
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt089
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02564
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02564
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02785
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt036844
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt046834
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07490
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt039344
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0703
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt046131
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CLAUDIA MCADAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARY MCADAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/TREASUR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114 RED TAIL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HIGHLANDS RANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HIGHLANDS RANCH
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08270
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd061701
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt570
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT OF CHARITABLE PURPOSE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05962
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06432
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035597
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011428
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05962
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06432
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08270
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06025
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TaxesSchedule/TaxesDetail/CategoryTxt0CRESCAT LONG/SHORT FUND - K-1
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCADAM
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ReturnHeader/BusinessOfficerGrp/PhoneNum03037131802
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0841062803
ReturnHeader/Filer/PhoneNum03037131802
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:10:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370995462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNBAR BREITWEISER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 N CENTER ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098270348
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN E KNAPP
ReturnHeader/ReturnTs02019-11-15T08:10:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,933
Liabilities
$0
Net assets
$46,933
Revenue
$6,427
Expenses
$11,581
Net income
-$5,154
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