Civic Intelligence

The Steve Mcgirr Charitable Foundation

990EZ • Fiscal year 2019 • EIN 90-1139797

May 01, 2018 to Apr 30, 2019 • Filed on Jan 31, 2020

42 Sun CircleReno, NV 89519

(530) 448-1168

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

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$22,269

Down $12,904 (-37%) from 2018

Net Assets

Down

$22,269

Down $12,904 (-37%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,414

Down $1,800 (-13%) from 2018

Expenses

Up

$25,318

Up $13,208 (+109%) from 2018

Net Income

Down

-$12,904

Down $15,008 (-713%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $33,069Liabilities 2017: $02017Assets 2018: $35,173Net Assets 2018: $35,1732018Assets 2019: $22,269Net Assets 2019: $22,2692019Assets 2020: $20,376Liabilities 2020: $02020Assets 2021: $16,953Liabilities 2021: $02021Assets 2022: $25,104Liabilities 2022: $02022Assets 2023: $15,452Liabilities 2023: $02023Assets 2024: $36,500Net Assets 2024: $36,5002024Assets 2025: $0Net Assets 2025: $40,2092025

Highlighted filing

2019

Assets$22,269
Liabilities-
Net Assets$22,269

Operations Trend

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

$40K$20K$0-$20KRevenue 2017: $9,430Expenses 2017: $18,360Net Income 2017: -$8,9302017Revenue 2018: $14,214Expenses 2018: $12,110Net Income 2018: $2,1042018Revenue 2019: $12,414Expenses 2019: $25,318Net Income 2019: -$12,9042019Revenue 2020: $20,378Expenses 2020: $16,271Net Income 2020: $4,1072020Revenue 2021: $500Expenses 2021: $3,923Net Income 2021: -$3,4232021Revenue 2022: $9,749Expenses 2022: $1,598Net Income 2022: $8,1512022Revenue 2023: $6,570Expenses 2023: $16,221Net Income 2023: -$9,6512023Revenue 2024: $24,473Expenses 2024: $3,425Net Income 2024: $21,0482024Revenue 2025: $30,192Expenses 2025: $26,483Net Income 2025: $3,7092025

Highlighted filing

2019

Revenue$12,414
Expenses$25,318
Net Income-$12,904
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$32,713
Mission and Program Overview

Mission

Assist members of families with excess medical expenses due to cancerous brain tumors.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS COMPLETED IT'S SEVENTH YEAR OF EXISTENCE AND HAS CONTINUED TO MAKE DISTRIBUTIONS OF FUNDS TO CARRY OUT IT'S EXEMPT PURPOSE. THE ENTITY MADE DISTRIBUTIONS OF 21,087 IN THE FISCAL YEAR ENDED APRIL 30, 2019.$21,087$25,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MILLIGANPresident-$0--
CHRISTOPHER HUMESTreasurer-$0--
SEAN PARSONSDirector-$0--
RUSTY BILLSDirector-$0--
MICHAEL MCGIRRSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf, Dinner$32,213$32,213$2,065$30,148
Total Events$32,213$32,213$20,299$11,914
Filing and Contact Details

Filer

Filer Name
The Steve Mcgirr Charitable
EIN
90-1139797
Phone
5304481168
Address
42 SUN CIRCLE, RENO, NV 89519

Signing Officer

Name
Mike Milligan
Title
President
Phone
5304481168
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Linkenheimer Llp
Address
187 CONCOURSE BLVD, SANTA ROSA, CA 95403-0968
Preparer
Kerri E Berry
Phone
7075460272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 8,779

Form 990-ez, Part III

Assist members of families with excess medical expenses due to cancerous brain tumors.

Form 990-ez, Part III, Line 28

The organization has completed it's seventh year of existence and has continued to make distributions of funds to carry out it's exempt purpose. The entity made distributions of 21,087 in the fiscal year ended april 30, 2019.

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE MILLIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05304481168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 SUN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035173
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-12904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04231
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021087
IRS990EZ/GrossReceiptsAmt032713
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSTY BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MCGIRR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST MEMBERS OF FAMILIES WITH EXCESS MEDICAL EXPENSES DUE TO CANCEROUS BRAIN TUMORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS COMPLETED IT'S SEVENTH YEAR OF EXISTENCE AND HAS CONTINUED TO MAKE DISTRIBUTIONS OF FUNDS TO CARRY OUT IT'S EXEMPT PURPOSE. THE ENTITY MADE DISTRIBUTIONS OF 21,087 IN THE FISCAL YEAR ENDED APRIL 30, 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020299
IRS990EZ/SpecialEventsNetIncomeLossAmt011914
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025318
IRS990EZ/TotalProgramServiceExpensesAmt025318
IRS990EZ/TotalRevenueAmt012414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032425
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141470
IRS990ScheduleA/TotalSupportAmt0141470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF, DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011914
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0213
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST MEMBERS OF FAMILIES WITH EXCESS MEDICAL EXPENSES DUE TO CANCEROUS BRAIN TUMORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS COMPLETED IT'S SEVENTH YEAR OF EXISTENCE AND HAS CONTINUED TO MAKE DISTRIBUTIONS OF FUNDS TO CARRY OUT IT'S EXEMPT PURPOSE. THE ENTITY MADE DISTRIBUTIONS OF 21,087 IN THE FISCAL YEAR ENDED APRIL 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304481168
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEVE MCGIRR CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0901139797
ReturnHeader/Filer/PhoneNum05304481168
ReturnHeader/Filer/USAddress/AddressLine1Txt042 SUN CIRCLE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089519
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D35A2B351F6D7F3F8242C2EED8431BBFFF9B6EC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.23.193.74
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:52:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941354985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINKENHEIMER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 CONCOURSE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954030968
ReturnHeader/PreparerPersonGrp/PhoneNum07075460272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI E BERRY
ReturnHeader/ReturnTs02020-02-10T17:52:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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Filings