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Nivin And Duncan Macmillan Foundation

  • Minneapolis, MN
  • Tax-exempt since April 2010
  • EIN: 26-2162073

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.53M (2024)

Expenses
$2.27M (2024)

Total Assets
$13.4M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,533,465
Expenses
$2,266,720
Net Income
$266,745
Net Assets
$13,424,355
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $50,113
2.0%
Dividends $871,355
34.4%
Sales of Assets $1,476,449
58.3%
Other Income $135,519
5.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,643,416
72.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,424,355
Total Liabilities $0
Net Assets $13,424,355
Compensation
Key Employees and Officers Compensation Other
Nivin S Macmillan (President) $0 $0
Steven A Hornig (Secretary) $0 $0
Michella L Johnson (Director) $0 $0
Sarah C Schaeffer (Treasurer) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,544,978
Expenses
$2,800,997
Net Income
-$256,019
Net Assets
$13,157,610
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $40,902
1.6%
Dividends $884,416
34.8%
Sales of Assets $1,462,969
57.5%
Other Income $156,360
6.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,103,483
75.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,157,610
Total Liabilities $0
Net Assets $13,157,610
Compensation
Key Employees and Officers Compensation Other
Nivin S Macmillan (President) $0 $0
Steven A Hornig (Secretary) $0 $0
Michella L Johnson (Director) $0 $0
Sarah C Schaeffer (Treasurer) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,069,379
Expenses
$2,829,562
Net Income
-$1,760,183
Net Assets
$13,413,629
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,255
0.1%
Dividends $592,378
55.4%
Sales of Assets $416,982
39.0%
Other Income $58,764
5.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,372,755
83.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,413,629
Total Liabilities $0
Net Assets $13,413,629
Compensation
Key Employees and Officers Compensation Other
Nivin S Macmillan (President) $0 $0
Steven A Hornig (Secretary/Treasurer) $0 $0
Michella L Johnson (Director) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,620,854
Expenses
$1,226,319
Net Income
$1,394,535
Net Assets
$15,173,812
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,813
0.1%
Dividends $437,999
16.7%
Sales of Assets $2,166,025
82.6%
Other Income $13,017
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,026,444
83.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,173,812
Total Liabilities $0
Net Assets $15,173,812
Compensation
Key Employees and Officers Compensation Other
Nivin S Macmillan (President) $0 $0
Steven A Hornig (Secretary/Treasurer) $0 $0
Michella L Johnson (Director) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,300,757
Expenses
$945,086
Net Income
$355,671
Net Assets
$14,941,821
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9,413
0.7%
Dividends $548,487
42.2%
Sales of Assets $736,899
56.7%
Other Income $5,958
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $723,747
76.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $14,941,821
Total Liabilities $0
Net Assets $14,941,821

Document Links

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$836,749
Expenses
$1,184,425
Net Income
-$347,676
Net Assets
$14,586,150
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,853
0.8%
Dividends $482,030
57.6%
Sales of Assets $307,510
36.8%
Other Income $39,544
4.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $951,477
80.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $14,586,150
Total Liabilities $0
Net Assets $14,586,150
Compensation
Key Employees and Officers Compensation Other
Nivin S Macmillan (President) $0 $0
Steven A Hornig (Secretary/Treasurer) $0 $0
Michella L Johnson (Director) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,624,580
Expenses
$6,737,757
Net Income
-$2,113,177
Net Assets
$15,109,599
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,210,496
69.4%
Interest Revenue $519
0.0%
Dividends $451,746
9.8%
Sales of Assets $948,025
20.5%
Other Income $19,260
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,501,870
96.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,185,374
Total Liabilities $75,775
Net Assets $15,109,599

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,053,151
Expenses
$4,331,249
Net Income
-$3,278,098
Net Assets
$17,222,776
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $269
0.0%
Dividends $559,571
53.1%
Sales of Assets $357,142
33.9%
Other Income $96,857
9.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,995,491
92.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,222,776
Total Liabilities $0
Net Assets $17,222,776
Compensation
Key Employees and Officers Compensation Other
Nivin S Macmillan (President) $0 $0
Steven A Hornig (Secretary/Treasurer) $0 $0
Michella L Johnson (Director) $0 $0

Document Links

990-PF
Filed on Nov. 10, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,002,779
Expenses
$1,340,000
Net Income
$662,779
Net Assets
$20,348,874
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $511,500
25.5%
Interest Revenue $887
0.0%
Dividends $553,357
27.6%
Sales of Assets $909,354
45.4%
Other Income -$11,329
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,048,850
78.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $20,348,874
Total Liabilities $0
Net Assets $20,348,874

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,098,647
Expenses
$689,952
Net Income
$6,408,695
Net Assets
$19,686,095
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,579,418
92.7%
Interest Revenue $807
0.0%
Dividends $525,405
7.4%
Sales of Assets $0
Other Income -$30,069
Notable Expenses Percent of Total Expenses
Charitable Disbursements $447,603
64.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,686,095
Total Liabilities $0
Net Assets $19,686,095

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$447,348
Expenses
$742,347
Net Income
-$294,999
Net Assets
$13,277,399
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $90,400
20.2%
Dividends $419,300
93.7%
Sales of Assets $0
Other Income $6,652
1.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $489,401
65.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,277,400
Total Liabilities $1
Net Assets $13,277,399

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,748,467
Expenses
$711,547
Net Income
$1,036,920
Net Assets
$13,572,399
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000,000
57.2%
Interest Revenue $113,539
6.5%
Dividends $369,907
21.2%
Sales of Assets $225,208
12.9%
Other Income $40,286
2.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $484,705
68.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,572,399
Total Liabilities $0
Net Assets $13,572,399

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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