Civic Intelligence

Mcgillis Charitable Foundation

990PF • Fiscal year 2017 • EIN 87-0437797

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 24, 2018

Organization Profile
2825 East Cottonwood Parkway 550Salt Lake City, UT 84121

(801) 975-0200

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-20200%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,783

Down $11,110 (-36%) from 2016

Net Assets

Down

$19,783

Down $11,110 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$55

Down $127,948 (-100%) from 2016

Expenses

Down

$11,165

Down $88,357 (-89%) from 2016

Net Income

Down

-$11,110

Down $39,591 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$19,783
Liabilities$0
Net Assets$19,783
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$55
Expenses$11,165
Net Income-$11,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 24, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Mcgillis Charitable Foundation
EIN
87-0437797
Phone
8019750200
Address
2825 EAST COTTONWOOD PARKWAY 550, SALT LAKE CITY, UT 84121

Signing Officer

Name
Roger S Mcgillis
Title
Manager
Phone
8019750200
Signed
2018-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Terry Price & Wunderli LLC
Address
7370 S CREEK RD 102, SANDY, UT 84093-6162
Preparer
Fred T Wunderli Iii
Phone
8012728990
Raw XML Appendix280 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01248
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt098067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014997
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06682
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017079
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017079
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0146863
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09292
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt098067
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014997
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017825
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010540
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09292
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0163942
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0154650
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER S MCGILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08019750200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGILLIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCGI
ReturnHeader/Filer/EIN0870437797
ReturnHeader/Filer/PhoneNum08019750200
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 EAST COTTONWOOD PARKWAY 550
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0584E5E4B2C63443A44434B89129ABD740A63C7BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0584E5E4B2C63443A44434B89129ABD740A63C7BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.182.45
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:55:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202097679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY PRICE & WUNDERLI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07370 S CREEK RD 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840936162
ReturnHeader/PreparerPersonGrp/PhoneNum08012728990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED T WUNDERLI III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-26T08:55:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,783
Liabilities
$0
Net assets
$19,783
Revenue
$55
Expenses
$11,165
Net income
-$11,110
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