Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 20-1860311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$89,201
Up $540 (+0.6%) from 2011
Net Assets
Up$89,201
Up $540 (+0.6%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$8,154
Up $2,442 (+43%) from 2011
Expenses
Down$7,615
Down $4,872 (-39%) from 2011
Net Income
Up$539
Up $7,314 (+108%) from 2011
To further the education and training goals of qualified individuals in the construction industry in memory of tom mcmahon
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 88662 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 89201 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 539 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 115 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 18550 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 7500 |
| IRS990EZ/GrossReceipts | 0 | 18681 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 131 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 88662 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 88662 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 89201 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 89201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BONNIE WISNIEWSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TONY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN BEEBLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DICK SAUNDERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SHELLEY MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CHAIR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO FURTHER THE EDUCATION AND TRAINING GOALS OF QUALIFIED INDIVIDUALS IN THE CONSTRUCTION INDUSTRY IN MEMORY OF TOM MCMAHON |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GRANTS WERE GIVEN TO QUALIFIED INDIVIDUALS AND SCHOOLS TO ASSIST THEM WITH FURTHERING THEIR CAREERS AND EDUCATION IN THE CONSTRUCTION INDUSTRY |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 10527 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8023 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4441 S ABILENE CIRCLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AURORA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80015 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Shelley McMahon |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3033671567 |
| IRS990EZ/TotalAssets/BOY | 0 | 88662 |
| IRS990EZ/TotalAssets/EOY | 0 | 89201 |
| IRS990EZ/TotalExpenses | 0 | 7615 |
| IRS990EZ/TotalRevenue | 0 | 8154 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | tommcmahonconstruction.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18320 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19644 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 20677 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23563 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 100754 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1289 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2621 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02540 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 100754 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18550 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 18320 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 19644 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 20677 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 23563 |
| IRS990ScheduleA/Total509/Total | 0 | 100754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 18681 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 18538 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 20000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 21304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 24852 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 103375 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10527 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18550 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18550 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18550 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18550 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8023 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10527 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10527 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 201860311 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Tom McMahon Construction |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Scholarship Fund |
| ReturnHeader/Filer/NameControl | 0 | TOMM |
| ReturnHeader/Filer/Phone | 0 | 3033671567 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4441 S ABILENE CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | AURORA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80015 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | SHELLEY MCMAHON |
| ReturnHeader/Officer/Title | 0 | CHAIR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SEIGNEUR GUSTAFSON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 940 WADSWORTH BLVD STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802144593 |
| ReturnHeader/Preparer/Name | 0 | Brenda M Clarke |
| ReturnHeader/Preparer/Phone | 0 | 3039801111 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T11:16:52-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.