Civic Intelligence

Mcgillis Charitable Foundation

990PF • Fiscal year 2013 • EIN 87-0437797

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization Profile
3038 South 1030 West84119

(801) 975-0200

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-961150%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,122

Down $19,223 (-76%) from 2012

Net Assets

$6,122

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$2

Up $2 from 2012

Expenses

Up

$19,225

Up $25 (+0.1%) from 2012

Net Income

Down

-$19,223

Down $23 (-0.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2011: $44,539Liabilities 2011: $02011Assets 2012: $25,345Liabilities 2012: $02012Assets 2013: $6,122Liabilities 2013: $0Net Assets 2013: $6,1222013Assets 2014: $18,401Liabilities 2014: $0Net Assets 2014: $18,4012014Assets 2015: $2,412Liabilities 2015: $0Net Assets 2015: $2,4122015Assets 2016: $30,893Liabilities 2016: $0Net Assets 2016: $30,8932016Assets 2017: $19,783Liabilities 2017: $0Net Assets 2017: $19,7832017Assets 2018: $7,202Liabilities 2018: $0Net Assets 2018: $7,2022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$6,122
Liabilities$0
Net Assets$6,122
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $0Expenses 2011: $51,843Net Income 2011: -$51,8432011Revenue 2012: $0Expenses 2012: $19,200Net Income 2012: -$19,2002012Revenue 2013: $2Expenses 2013: $19,225Net Income 2013: -$19,2232013Revenue 2014: $20,115Expenses 2014: $7,836Net Income 2014: $12,2792014Revenue 2015: $1Expenses 2015: $15,990Net Income 2015: -$15,9892015Revenue 2016: $128,003Expenses 2016: $99,522Net Income 2016: $28,4812016Revenue 2017: $55Expenses 2017: $11,165Net Income 2017: -$11,1102017Revenue 2018: $119Expenses 2018: $12,700Net Income 2018: -$12,5812018Revenue 2019: $10Expenses 2019: $7,212Net Income 2019: -$7,2022019

Highlighted filing

2013

Revenue$2
Expenses$19,225
Net Income-$19,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER S MCGILLISManager-$0--
Filing and Contact Details

Filer

EIN
87-0437797
Phone
8019750200

Signing Officer

Name
Roger Mcgillis
Title
Manager
Phone
8019750200
Signed
2014-05-28

Preparer

Preparer
Fred T Wunderli Iii
Phone
8012728990
Raw XML Appendix276 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/Amt0625
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0625
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROGER S MCGILLIS
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt02
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06122
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-274655
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt025345
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt025345
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06122
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015733
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015733
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0236
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0775
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015497
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015733
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode084119
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt015907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt015907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt018800
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt016548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.026472
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.739708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.799578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.041844
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015497
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt018600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt05.132360
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt018600
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018600
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt018600
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROGER S MCGILLIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103038 SOUTH 1030 WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SALT LAKE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode084119
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08019750200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SOCIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10IMAGE REBORN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11MCGILLIS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12ALLIED JEWISH FEDERATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13ONE FUND BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14HADASSAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15CHAVURAH B'YACHAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16JEWISH FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17UNIVERSITY OF UTAH HOSPITAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode084098
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode184102
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode784112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018600
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/AppliedToCurrentYearAmt0775
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017079
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0515139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0694786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt091367
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt091367
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01292694
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017079
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0515139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0694786
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01384061
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01366236
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt017825
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MCGILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08019750200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCGILLIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCGI
ReturnHeader/Filer/EIN0870437797
ReturnHeader/Filer/PhoneNum08019750200
ReturnHeader/Filer/USAddress/AddressLine103038 SOUTH 1030 WEST
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRY PRICE & WUNDERLI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104460 HIGHLAND DR STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841243562
ReturnHeader/PreparerPersonGrp/PhoneNum08012728990
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED T WUNDERLI III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-28T19:00:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,122
Liabilities
$0
Net assets
$6,122
Revenue
$2
Expenses
$19,225
Net income
-$19,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.28$1.00$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.20$0.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.19$0.19
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.19$0.19
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.52$0.52