Civic Intelligence

The Ew Mckenzie Foundation

990PF • Fiscal year 2019 • EIN 86-0870342

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profile
755 Juniper Hill RoadReno, NV 89519

(775) 815-6955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-349%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $332,505 (-100%) from 2018

Net Assets

Down

$0

Down $332,505 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$95,032

Up $62,745 (+194%) from 2018

Expenses

Up

$426,249

Up $405,145 (+1920%) from 2018

Net Income

Down

-$331,217

Down $342,400 (-3062%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $303,047Liabilities 2010: $0Net Assets 2010: $303,0472010Assets 2011: $292,107Liabilities 2011: $0Net Assets 2011: $292,1072011Assets 2012: $283,044Liabilities 2012: $0Net Assets 2012: $283,0442012Assets 2013: $288,822Liabilities 2013: $0Net Assets 2013: $288,8222013Assets 2014: $298,988Liabilities 2014: $0Net Assets 2014: $298,9882014Assets 2015: $306,350Liabilities 2015: $0Net Assets 2015: $306,3502015Assets 2016: $308,272Liabilities 2016: $0Net Assets 2016: $308,2722016Assets 2017: $321,322Liabilities 2017: $0Net Assets 2017: $321,3222017Assets 2018: $332,505Liabilities 2018: $0Net Assets 2018: $332,5052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $12,7452010Expenses 2011: $13,7452011Expenses 2012: $14,7452012Revenue 2013: $19,238Expenses 2013: $13,460Net Income 2013: $5,7782013Revenue 2014: $26,995Expenses 2014: $16,829Net Income 2014: $10,1662014Revenue 2015: $25,995Expenses 2015: $18,633Net Income 2015: $7,3622015Revenue 2016: $20,186Expenses 2016: $18,264Net Income 2016: $1,9222016Revenue 2017: $31,228Expenses 2017: $18,178Net Income 2017: $13,0502017Revenue 2018: $32,287Expenses 2018: $21,104Net Income 2018: $11,1832018Revenue 2019: $95,032Expenses 2019: $426,249Net Income 2019: -$331,2172019

Highlighted filing

2019

Revenue$95,032
Expenses$426,249
Net Income-$331,217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENEVIEVE MCKENZIECo-Trustee-$0--
KIM COLTONCo-Trustee-$0--
GAIL CRAMCo-Trustee-$0--
PATTI BRONSONCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Ew Mckenzie Foundation
EIN
86-0870342
Phone
7758156955
Address
755 JUNIPER HILL ROAD, RENO, NV 89519

Signing Officer

Name
Kim Colton
Title
Co-trustee
Phone
7758156955
Signed
2020-05-06

Preparer

Firm
Bruce W Thee & Associates Pllc
Address
150 W HUFFAKER LN STE 106, RENO, NV 89511
Preparer
Bruce W Thee
Phone
7753238433
Raw XML Appendix299 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GENEVIEVE MCKENZIE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GAIL CRAM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1755 JUNIPER HILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21890 AQUILA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32668 CHIPPING POINT CT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd089519
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIV OF NEVADA-RENO FOUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0102 MORRILL HALL 162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089557
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0425000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012898
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt019572
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0392974
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0392974
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0425444
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0392974
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0392974
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt019572
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0224
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0448
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0224
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION TERMINATED AS OF 12/31/19 AND UTILIZED ITS REMAINING CASH OF 2,403 TO PAY THE FEDERAL EXCISE TAX DUE FOR THE 2019 CALENDAR YEAR AND THE RELATED TAX PREPARATION FEES FOR THE FINAL FORM 990-PF. THERE WERE NO RECIPIENTS OF ASSETS OTHER THAN THE UNIVERSITY OF NEVADA, SEE FORM 990-PF, PART XV. THE DISTRIBUTION TO THE UNIVERSITY OF NEVADA WAS CASH.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01288
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ACCRUED EXPENSES
TaxesSchedule/TaxesDetail/Amt0320
TaxesSchedule/TaxesDetail/Amt141
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt041
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM COLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07758156955
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EW MCKENZIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EWMC
ReturnHeader/Filer/EIN0860870342
ReturnHeader/Filer/PhoneNum07758156955
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 JUNIPER HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091266A77CD0283626709B0F0BA3B5A77A19DB82B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031DF8DAC7605B098657F11670DE05DB217E7900E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.215.132.10
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320580509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE W THEE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W HUFFAKER LN STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07753238433
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W THEE
ReturnHeader/ReturnTs02020-05-08T16:08:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$95,032
Expenses
$426,249
Net income
-$331,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$4.26$3.31
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.32$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.31$0.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.27$0.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.19$0.13$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.14
2010Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.13