Civic Intelligence

Mcdanel Land Foundation

990PF • Fiscal year 2014 • EIN 94-3121979

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

4458 N Croft PlSuiteEagle, ID 83616

(208) 939-1010

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$842,808

Up $110,120 (+15%) from 2013

Net Assets

Up

$842,808

Up $110,120 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$157,295

Up $96,194 (+157%) from 2013

Expenses

Down

$47,175

Down $9,560 (-17%) from 2013

Net Income

Up

$110,120

Up $105,754 (+2422%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $760,997Liabilities 2011: $02011Assets 2012: $728,322Liabilities 2012: $0Net Assets 2012: $728,3222012Assets 2013: $732,688Liabilities 2013: $0Net Assets 2013: $732,6882013Assets 2014: $842,808Liabilities 2014: $0Net Assets 2014: $842,8082014Assets 2015: $884,290Liabilities 2015: $0Net Assets 2015: $884,2902015Assets 2016: $831,523Liabilities 2016: $0Net Assets 2016: $831,5232016Assets 2017: $825,429Liabilities 2017: $0Net Assets 2017: $825,4292017Assets 2018: $906,372Liabilities 2018: $0Net Assets 2018: $906,3722018Assets 2019: $952,799Liabilities 2019: $0Net Assets 2019: $952,7992019Assets 2020: $945,065Liabilities 2020: $0Net Assets 2020: $945,0652020Assets 2021: $955,844Liabilities 2021: $3,944Net Assets 2021: $951,9002021Assets 2022: $1,010,223Liabilities 2022: $0Net Assets 2022: $1,010,2232022Assets 2023: $925,003Liabilities 2023: $0Net Assets 2023: $925,0032023Assets 2024: $946,978Liabilities 2024: $5,083Net Assets 2024: $941,8952024

Highlighted filing

2014

Assets$842,808
Liabilities$0
Net Assets$842,808

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $8,268Expenses 2011: $49,957Net Income 2011: -$41,6892011Expenses 2012: $57,9462012Revenue 2013: $61,101Expenses 2013: $56,735Net Income 2013: $4,3662013Revenue 2014: $157,295Expenses 2014: $47,175Net Income 2014: $110,1202014Revenue 2015: $159,533Expenses 2015: $118,051Net Income 2015: $41,4822015Revenue 2016: $67,739Expenses 2016: $120,506Net Income 2016: -$52,7672016Revenue 2017: $108,465Expenses 2017: $114,559Net Income 2017: -$6,0942017Revenue 2018: $176,575Expenses 2018: $95,632Net Income 2018: $80,9432018Revenue 2019: $117,543Expenses 2019: $71,116Net Income 2019: $46,4272019Revenue 2020: $92,294Expenses 2020: $100,028Net Income 2020: -$7,7342020Revenue 2021: $271,339Expenses 2021: $264,504Net Income 2021: $6,8352021Revenue 2022: $272,427Expenses 2022: $214,104Net Income 2022: $58,3232022Revenue 2023: $118,500Expenses 2023: $203,720Net Income 2023: -$85,2202023Revenue 2024: $248,976Expenses 2024: $232,084Net Income 2024: $16,8922024

Highlighted filing

2014

Revenue$157,295
Expenses$47,175
Net Income$110,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ROBERTSVice-President-$0--
JOANNE ROBERTSDirector-$0--
PETER M ROBERTSPresidentPT$0--
EMILY ROBERTSTreas/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mcdanel Land Foundation
EIN
94-3121979
In Care Of
% PETER ROBERTS
Phone
2089391010
Address
4458 N CROFT PL, Suite, EAGLE, ID 83616

Signing Officer

Name
Peter Roberts
Title
President
Signed
2015-05-20

Preparer

Firm
King & Oliason Pllc
Address
514 SECOND AVE WEST, SEATTLE, WA 98119-3928
Preparer
Donita M Pittis
Raw XML Appendix341 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0KING & OLIASON PLLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JENNIFER ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOANNE ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PETER M ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3EMILY ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREAS/SECRETARY
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04458 N CROFT PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EAGLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083616
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PETER ROBERTS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02089391010
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOANNE M ROBERTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ENVIRONMENTAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ENVIRONMENTAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ENVIRONMENTAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ENVIRONMENTAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SIERRA CLUB FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1IDAHO BIRD OBSERVATORY BOISE STATE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NATURE CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TETON REGIONAL LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0180 NICKERSON ST 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1BSU 1910 UNIVERSITY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2116 FIRST AVE NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HAILY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WEST DRIGGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383422
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028000
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/AppliedToCurrentYearAmt029507
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt040696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028350
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt040696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027546
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029507
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027546
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt068242
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt178
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014139
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LANE AND ASSOCIATES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014139
TaxesSchedule/TaxesDetail/Amt0290
TaxesSchedule/TaxesDetail/Amt11679
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0290
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDANEL LAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCDA
ReturnHeader/Filer/EIN0943121979
ReturnHeader/Filer/InCareOfNm0% PETER ROBERTS
ReturnHeader/Filer/PhoneNum02089391010
ReturnHeader/Filer/USAddress/AddressLine1Txt04458 N CROFT PL
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & OLIASON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 SECOND AVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981193928
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONITA M PITTIS
ReturnHeader/ReturnTs02015-05-26T15:52:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.25$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.12$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.27$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.12$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.18$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.16$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.06$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.01$0.05$0.04