Civic Intelligence

Mcconnell Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-4230932

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization Profile
700 12th Ave S Unit 1212Nashville, TN 37203-3432

(931) 962-1060

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

5th percentile

-123%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$6,342

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

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

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$286,596

Down $20,860 (-6.8%) from 2016

Net Assets

Down

$285,626

Down $20,860 (-6.8%) from 2016

Liabilities

Flat

$970

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Up

$16,950

Up $5,464 (+48%) from 2016

Expenses

Down

$37,810

Down $387 (-1.0%) from 2016

Net Income

Up

-$20,860

Up $5,851 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $406,567Liabilities 2010: $970Net Assets 2010: $405,5972010Assets 2011: $449,161Liabilities 2011: $844Net Assets 2011: $448,3172011Assets 2012: $440,265Liabilities 2012: $844Net Assets 2012: $439,4212012Assets 2013: $405,410Liabilities 2013: $970Net Assets 2013: $404,4402013Assets 2014: $379,350Liabilities 2014: $970Net Assets 2014: $378,3802014Assets 2015: $334,167Liabilities 2015: $970Net Assets 2015: $333,1972015Assets 2016: $307,456Liabilities 2016: $970Net Assets 2016: $306,4862016Assets 2017: $286,596Liabilities 2017: $970Net Assets 2017: $285,6262017Assets 2018: $270,490Liabilities 2018: $970Net Assets 2018: $269,5202018Assets 2019: $272,641Liabilities 2019: $0Net Assets 2019: $272,6412019Assets 2020: $252,684Liabilities 2020: $0Net Assets 2020: $252,6842020Assets 2021: $244,182Liabilities 2021: $0Net Assets 2021: $244,1822021Assets 2022: $223,223Liabilities 2022: $0Net Assets 2022: $223,2232022Assets 2023: $213,489Liabilities 2023: $0Net Assets 2023: $213,4892023Assets 2024: $204,764Liabilities 2024: $0Net Assets 2024: $204,7642024

Highlighted filing

2017

Assets$286,596
Liabilities$970
Net Assets$285,626
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$50K$0-$50KExpenses 2010: $38,1252010Expenses 2011: $40,8142011Expenses 2012: $43,1322012Revenue 2013: $8,236Expenses 2013: $43,217Net Income 2013: -$34,9812013Revenue 2014: $17,465Expenses 2014: $43,525Net Income 2014: -$26,0602014Revenue 2015: -$1,014Expenses 2015: $44,169Net Income 2015: -$45,1832015Revenue 2016: $11,486Expenses 2016: $38,197Net Income 2016: -$26,7112016Revenue 2017: $16,950Expenses 2017: $37,810Net Income 2017: -$20,8602017Revenue 2018: $21,116Expenses 2018: $37,222Net Income 2018: -$16,1062018Revenue 2019: $35,940Expenses 2019: $32,819Net Income 2019: $3,1212019Revenue 2020: $13,333Expenses 2020: $33,290Net Income 2020: -$19,9572020Revenue 2021: $24,217Expenses 2021: $32,719Net Income 2021: -$8,5022021Revenue 2022: $13,278Expenses 2022: $34,237Net Income 2022: -$20,9592022Revenue 2023: $15,489Expenses 2023: $25,223Net Income 2023: -$9,7342023Revenue 2024: $14,340Expenses 2024: $23,065Net Income 2024: -$8,7252024

Highlighted filing

2017

Revenue$16,950
Expenses$37,810
Net Income-$20,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYMOR CRAVENSPresidentPT$6,342-$6,342
LESA AGEEVice Pres-$0--
WILLIAM HENRY AGEESec/Teasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mcconnell Foundation Inc
EIN
13-4230932
Phone
9319621060
Address
700 12TH AVE S UNIT 1212, NASHVILLE, TN 37203-3432

Signing Officer

Name
William Henry Agee
Title
Sec/teasurer
Phone
9319621060
Signed
2018-03-05

Preparer

Firm
Lyons & Morgan Pc
Address
105 MAE STREET, CENTRE, AL 35960
Preparer
Wallace E Lyons
Phone
2569275431
Raw XML Appendix358 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0412502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0463664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0441294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt032270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.416842
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032156
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032270
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0114
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt032270
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HENRY AGEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0700 12TH AVE S UNIT 1212
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NASHVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037203
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09316075213
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOUNDATION PLANNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CLASSICAL MUSIC PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PAUL S MCCONNELL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0EXPONENT PHILANTHROPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1WTCI TV 45
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COMMUNITY FOUND OF GREATER BHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17540 BONNYSHIRE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22100 1ST AVE N SUITE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0UNDERHILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0054890117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd235203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020750
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/AppliedToCurrentYearAmt016494
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019323
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011877
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011877
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt069997
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010169
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019323
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07884
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032270
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015776
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081874
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066098
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03173
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06347
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03174
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MONEY MANAEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02227
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0970
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0970
TaxesSchedule/TaxesDetail/Amt0139
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1REGISTRATION FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0139
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HENRY AGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TEASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09319621060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCONNELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0134230932
ReturnHeader/Filer/PhoneNum09319621060
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 12TH AVE S UNIT 1212
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0372033432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0887829C192A45FC844B1FAD0843D6908C5039A28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0887829C192A45FC844B1FAD0843D6908C5039A28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.61.249.162
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:49:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631143683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & MORGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 MAE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035960
ReturnHeader/PreparerPersonGrp/PhoneNum02569275431
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE E LYONS
ReturnHeader/ReturnTs02018-04-25T07:49:18-05:00
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
$286,596
Liabilities
$970
Net assets
$285,626
Revenue
$16,950
Expenses
$37,810
Net income
-$20,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.14$0.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.15$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.13$0.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.24$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.13$0.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.36$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.70$0.21$0.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.17$0.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.11$0.38$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$0.01$0.44$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.17$0.44$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$0.08$0.43$0.35
2012Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$0.43
2011Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$0.41
2010Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.38