Civic Intelligence

Mcdanel Land Foundation

990PF • Fiscal year 2019 • EIN 94-3121979

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
4315 NE Twin Spits RoadHansville, WA 98340

(206) 799-8028

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$952,799

Up $46,427 (+5.1%) from 2018

Net Assets

Up

$952,799

Up $46,427 (+5.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Down

$117,543

Down $59,032 (-33%) from 2018

Expenses

Down

$71,116

Down $24,516 (-26%) from 2018

Net Income

Down

$46,427

Down $34,516 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2019

Assets$952,799
Liabilities$0
Net Assets$952,799
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$117,543
Expenses$71,116
Net Income$46,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ROBERTSVice-President-$0--
JOANNE ROBERTSBoard Member-$0--
PETER M ROBERTSPresidentPT$0--
EMILY ROBERTSTreasurer/SecretaryPT$0--
KIM WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mcdanel Land Foundation
EIN
94-3121979
Phone
2067998028
Address
4315 NE TWIN SPITS ROAD, HANSVILLE, WA 98340

Signing Officer

Name
Peter M Roberts
Title
President
Phone
2067998028
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Stetson Koenes Pllc
Address
8561 154TH AVENUE NE SUITE 270, REDMOND, WA 98052
Preparer
Gayle a Stetson
Phone
4256351196
Raw XML AppendixShowing 400 of 651 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/PersonNm0JENNIFER ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOANNE ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PETER M ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3EMILY ROBERTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT UNDERGRADUATE STUDENTS IN THE PAUL G. ALLEN SCHOOL OF COMPUTER SCIENCE & ENGINEERING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT EFFORTS TO PROTECT IDAHO'S ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT CASCADES CHECKERBOARD PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ENVIRONMENTAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN FRIENDS OF NATURE CONSERVANCY OF CANADA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HELLMUT GOLDE ENDOWED SCHOLARSHIP - UNIVERSITY OF WA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052956
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IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052956
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt087427
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt119593
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt25933
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt311641
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt416041
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt57235
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt617012
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt720514
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt818534
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt97698
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt108087
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt126570
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt131763
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1514384
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1610595
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2419888
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2811623
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt297237
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3019098
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt39448
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4015141
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt575783
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5914447
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt609886
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6113730
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6213583
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0AT&T INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$952,799
Liabilities
$0
Net assets
$952,799
Revenue
$117,543
Expenses
$71,116
Net income
$46,427
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