Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mcallister Foundation
990EZ • Fiscal year 2014 • EIN 84-1170799
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$242,665
Up $20,869 (+9.4%) from 2013
Net Assets
Up$242,665
Up $20,869 (+9.4%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$13,309
Down $52 (-0.4%) from 2013
Expenses
Up$10,997
Up $289 (+2.7%) from 2013
Net Income
Down$2,312
Down $341 (-13%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jun 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $41,091
Mission and Program Overview
Mission
The establishment and administration of an endowment fund for the use and benefit of the mcallister house museum, colorado springs, colorado, which is owned and operated by the national society of the colonial dames of america in the state of colorado.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FUNDS FOR THE USE AND BENEFIT OF THE MCALLISTER HOUSE MUSEUM, COLORADO SPRINGS, COLORADO. | $8,104 | $8,104 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY MASHBURN | Director | - | $0 | - | - |
| MARTHA ELLIOT | Director | - | $0 | - | - |
| MONTJOY C KUGELER | Chairman | - | $0 | - | - |
| BARBARA RASMUSSEN | Treasurer | - | $0 | - | - |
| TERRY THATCHER | Director | - | $0 | - | - |
| DEBORAH ENOCH DAVIS | Director | - | $0 | - | - |
| BEVERLY PAYNE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 84-1170799
- Phone
- 7195270585
Signing Officer
- Name
- Barbara Rasmussen
- Title
- Treasurer
- Phone
- 7195270585
- Signed
- 2014-06-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lori B Bauer CPA
- Phone
- 3037710123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Mcallister house museum 423 n. Cascade ave. Colorado springs, co 80903 8,104 0 0”
Form 990-ez, Part I, Line 16
“Expenses foreign taxes 28 total 28”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 18,557”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 56 56 total 56 56”
Form 990-ez, Part III
“The establishment and administration of an endowment fund for the use and benefit of the mcallister house museum, colorado springs, colorado, which is owned and operated by the national society of the colonial dames of america in the state of colorado.”
Raw XML Appendix152 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARY MASHBURN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARTHA ELLIOT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MONTJOY C KUGELER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BARBARA RASMUSSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TERRY THATCHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DEBORAH ENOCH DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BEVERLY PAYNE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7195270585 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 423 N CASCADE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80903 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 221740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 242609 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4900 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 27782 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2312 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2865 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 221796 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 242665 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1608 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8104 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41091 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6801 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 221796 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 242665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 221796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 242665 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY MASHBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTHA ELLIOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONTJOY C KUGELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA RASMUSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRY THATCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBORAH ENOCH DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BEVERLY PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18557 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ESTABLISHMENT AND ADMINISTRATION OF AN ENDOWMENT FUND FOR THE USE AND BENEFIT OF THE MCALLISTER HOUSE MUSEUM, COLORADO SPRINGS, COLORADO, WHICH IS OWNED AND OPERATED BY THE NATIONAL SOCIETY OF THE COLONIAL DAMES OF AMERICA IN THE STATE OF COLORADO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FUNDS FOR THE USE AND BENEFIT OF THE MCALLISTER HOUSE MUSEUM, COLORADO SPRINGS, COLORADO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8104 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 29390 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10997 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8104 |
| IRS990EZ/TotalRevenueAmt | 0 | 13309 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MCALLISTERHOUSE.ORG |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 846032793 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 8104 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | THE NATIONAL SOCIETY OF COLONIAL DAMES IN AMERICA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 8104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MCALLISTER HOUSE MUSEUM 423 N. CASCADE AVE. COLORADO SPRINGS, CO 80903 8,104 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FOREIGN TAXES 28 TOTAL 28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 18,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 56 56 TOTAL 56 56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ESTABLISHMENT AND ADMINISTRATION OF AN ENDOWMENT FUND FOR THE USE AND BENEFIT OF THE MCALLISTER HOUSE MUSEUM, COLORADO SPRINGS, COLORADO, WHICH IS OWNED AND OPERATED BY THE NATIONAL SOCIETY OF THE COLONIAL DAMES OF AMERICA IN THE STATE OF COLORADO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA RASMUSSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195270585 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MCALLISTER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCAL |
| ReturnHeader/Filer/EIN | 0 | 841170799 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195270585 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 423 N CASCADE |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JDS PROFESSIONAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10303 E DRY CREEK RD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037710123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI B BAUER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-10T16:28:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $242,665
- Liabilities
- -
- Net assets
- $242,665
- Revenue
- $13,309
- Expenses
- $10,997
- Net income
- $2,312