Civic Intelligence

The Mcmillion Foundation

990T • Fiscal year 2020 • EIN 84-1062803

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

14 Red Tail DriveHighlands Ranch, CO 80126

(303) 713-1802

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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: $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

Latest loaded filing

2024

Assets$77,829
Liabilities$0
Net Assets$77,829

Operations Trend

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

Latest loaded filing

2024

Revenue$74,729
Expenses$21,208
Net Income$53,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v1.0
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
2021-11-01
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 Appendix50 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENJAMIN E KNAPP
IRS990T/BooksInCareOfDetail/PhoneNum03098270348
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 N CENTER STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061701
IRS990T/BookValueAssetsEOYAmt038421
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCADAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03037131802
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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 N CENTER ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098270348
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN E KNAPP
ReturnHeader/ReturnTs02021-11-15T10:39:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCADAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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