Civic Intelligence

Tom Mcmahon Construction Scholarship Fund

990EZ • Fiscal year 2012 • EIN 20-1860311

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4441 S Abilene Circle80015
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $95,436Net Assets 2010: $95,4362010Assets 2011: $88,661Net Assets 2011: $88,6612011Assets 2012: $89,201Net Assets 2012: $89,2012012Assets 2013: $88,964Net Assets 2013: $88,9642013Assets 2014: $89,698Net Assets 2014: $89,6982014Assets 2015: $86,012Net Assets 2015: $86,0122015Assets 2016: $86,448Net Assets 2016: $86,4482016Assets 2017: $94,093Net Assets 2017: $94,0932017Assets 2018: $98,695Net Assets 2018: $98,6952018Assets 2019: $96,958Net Assets 2019: $96,9582019Assets 2020: $0Net Assets 2020: $96,9582020Assets 2021: $125,526Net Assets 2021: $125,5262021Assets 2022: $132,949Net Assets 2022: $132,9492022Assets 2023: $150,468Net Assets 2023: $150,4682023Assets 2024: $169,227Net Assets 2024: $169,2272024

Highlighted filing

2012

Assets$89,201
Liabilities-
Net Assets$89,201

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $10,822Expenses 2010: $2,526Net Income 2010: $8,2962010Revenue 2011: $5,712Expenses 2011: $12,487Net Income 2011: -$6,7752011Revenue 2012: $8,154Expenses 2012: $7,615Net Income 2012: $5392012Revenue 2013: $7,484Expenses 2013: $7,721Net Income 2013: -$2372013Revenue 2014: $7,234Expenses 2014: $6,500Net Income 2014: $7342014Revenue 2015: $4,909Expenses 2015: $8,595Net Income 2015: -$3,6862015Revenue 2016: $9,836Expenses 2016: $9,400Net Income 2016: $4362016Revenue 2017: $17,209Expenses 2017: $9,564Net Income 2017: $7,6452017Revenue 2018: $15,202Expenses 2018: $10,600Net Income 2018: $4,6022018Revenue 2019: $7,837Expenses 2019: $9,574Net Income 2019: -$1,7372019Revenue 2020: $02020Revenue 2021: $26,343Expenses 2021: $11,100Net Income 2021: $15,2432021Revenue 2022: $22,223Expenses 2022: $14,800Net Income 2022: $7,4232022Revenue 2023: $30,019Expenses 2023: $12,500Net Income 2023: $17,5192023Revenue 2024: $31,905Expenses 2024: $13,146Net Income 2024: $18,7592024

Highlighted filing

2012

Revenue$8,154
Expenses$7,615
Net Income$539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To further the education and training goals of qualified individuals in the construction industry in memory of tom mcmahon

Filing and Contact Details

Filer

EIN
20-1860311
Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088662
IRS990EZ/CashSavingsAndInvestments/EOY089201
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0539
IRS990EZ/FeesAndOthPymtToIndContractors0115
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome018550
IRS990EZ/GrantsAndSimilarAmountsPaid07500
IRS990EZ/GrossReceipts018681
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0131
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088662
IRS990EZ/NetAssetsOrFundBalancesBOY088662
IRS990EZ/NetAssetsOrFundBalances/EOY089201
IRS990EZ/NetAssetsOrFundBalancesEOY089201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BONNIE WISNIEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN BEEBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DICK SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHELLEY MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FURTHER THE EDUCATION AND TRAINING GOALS OF QUALIFIED INDIVIDUALS IN THE CONSTRUCTION INDUSTRY IN MEMORY OF TOM MCMAHON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS WERE GIVEN TO QUALIFIED INDIVIDUALS AND SCHOOLS TO ASSIST THEM WITH FURTHERING THEIR CAREERS AND EDUCATION IN THE CONSTRUCTION INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010527
IRS990EZ/SpecialEventsNetIncomeLoss08023
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104441 S ABILENE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080015
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shelley McMahon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033671567
IRS990EZ/TotalAssets/BOY088662
IRS990EZ/TotalAssets/EOY089201
IRS990EZ/TotalExpenses07615
IRS990EZ/TotalRevenue08154
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0tommcmahonconstruction.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023563
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100754
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0627
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01289
IRS990ScheduleA/GrossInvestmentIncome509/Total02621
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01289
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02621
IRS990ScheduleA/InvestmentIncomePercentage00.02540
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97460
IRS990ScheduleA/PublicSupportTotal5090100754
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018550
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018320
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019644
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020677
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023563
IRS990ScheduleA/Total509/Total0100754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024852
IRS990ScheduleA/TotalSupportTotal/Total0103375
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010527
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018550
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018550
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018550
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018550
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary08023
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010527
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010527
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201860311
ReturnHeader/Filer/Name/BusinessNameLine10Tom McMahon Construction
ReturnHeader/Filer/Name/BusinessNameLine20Scholarship Fund
ReturnHeader/Filer/NameControl0TOMM
ReturnHeader/Filer/Phone03033671567
ReturnHeader/Filer/USAddress/AddressLine104441 S ABILENE CIRCLE
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SHELLEY MCMAHON
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEIGNEUR GUSTAFSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10940 WADSWORTH BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802144593
ReturnHeader/Preparer/Name0Brenda M Clarke
ReturnHeader/Preparer/Phone03039801111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:16:52-08:00

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.$1.69$1.69$0.32$0.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.30$0.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.22$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.26$0.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.15$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.17$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.10$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.07$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.07$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.08$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.06$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.11$0.03$0.08