Civic Intelligence

John&Maryanne Mccormack Foundation

EIN 20-5606198 • Houston, TX

1303 Campbell RoadHouston, TX 77055-6403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

60th percentile

1.9%

Faster asset growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$394,388

Up $7,379 (+1.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$394,388

Up $7,379 (+1.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$32,587

Up $661 (+2.1%) from 2023

Expenses

Down

$25,208

Down $132,800 (-84%) from 2023

Net Income

Up

$7,379

Up $133,461 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $382,353Liabilities 2011: $0Net Assets 2011: $382,3532011Assets 2012: $362,353Liabilities 2012: $0Net Assets 2012: $362,3532012Assets 2013: $317,353Liabilities 2013: $0Net Assets 2013: $317,3532013Assets 2014: $301,353Liabilities 2014: $0Net Assets 2014: $301,3532014Assets 2015: $286,253Liabilities 2015: $0Net Assets 2015: $286,2532015Assets 2016: $576,053Liabilities 2016: $0Net Assets 2016: $576,0532016Assets 2017: $813,553Liabilities 2017: $0Net Assets 2017: $813,5532017Assets 2018: $827,053Liabilities 2018: $0Net Assets 2018: $827,0532018Assets 2019: $747,351Liabilities 2019: $0Net Assets 2019: $747,3512019Assets 2020: $717,351Liabilities 2020: $0Net Assets 2020: $717,3512020Assets 2021: $526,828Liabilities 2021: $0Net Assets 2021: $526,8282021Assets 2022: $513,091Liabilities 2022: $0Net Assets 2022: $513,0912022Assets 2023: $387,009Liabilities 2023: $0Net Assets 2023: $387,0092023Assets 2024: $394,388Liabilities 2024: $0Net Assets 2024: $394,3882024

Highlighted filing

2024

Assets$394,388
Liabilities$0
Net Assets$394,388
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $24,0002011Expenses 2012: $20,0002012Revenue 2013: $0Expenses 2013: $45,000Net Income 2013: -$45,0002013Revenue 2014: $0Expenses 2014: $16,000Net Income 2014: -$16,0002014Revenue 2015: $0Expenses 2015: $15,100Net Income 2015: -$15,1002015Revenue 2016: $500,000Expenses 2016: $210,200Net Income 2016: $289,8002016Revenue 2017: $300,000Expenses 2017: $62,500Net Income 2017: $237,5002017Revenue 2018: $100,000Expenses 2018: $86,500Net Income 2018: $13,5002018Revenue 2019: $65,598Expenses 2019: $145,300Net Income 2019: -$79,7022019Revenue 2020: $0Expenses 2020: $40,000Net Income 2020: -$40,0002020Revenue 2021: $16,277Expenses 2021: $206,800Net Income 2021: -$190,5232021Revenue 2022: $18,451Expenses 2022: $32,188Net Income 2022: -$13,7372022Revenue 2023: $31,926Expenses 2023: $158,008Net Income 2023: -$126,0822023Revenue 2024: $32,587Expenses 2024: $25,208Net Income 2024: $7,3792024

Highlighted filing

2024

Revenue$32,587
Expenses$25,208
Net Income$7,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$394,388
Liabilities
$0
Net assets
$394,388
Revenue
$32,587
Expenses
$25,208
Net income
$7,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.33$0.25$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.32$1.58$1.26
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.18$0.32$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$0.16$2.07$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$0.00$0.40$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$0.66$1.45$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$1.00$0.87$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.00$8.14$3.00$0.63$2.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$5.00$2.10$2.90
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.00$0.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.00$0.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.00$0.45$0.45
2012Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.20
2011Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCCORMACKVice Preside-$0--
MARYANNE MCCORMACKVice Preside-$0--
DAURICE WHITETreasurer-$0--
JOHN W MCCORMACKPresident-$0--
Filing and Contact Details

Filer

Filer Name
John&maryanne Mccormack Foundation
EIN
20-5606198
Phone
7139848800
Address
1303 CAMPBELL ROAD, HOUSTON, TX 77055-6403

Signing Officer

Name
John Mccormack
Title
Vice President
Phone
7139848800
Signed
2023-05-15

Preparer

Firm
Stovall Grandey & Allen Llp
Address
4055 INTERNATIONAL PLZ STE 510, FORT WORTH, TX 76109
Preparer
Brenda J Young
Phone
8176322500
Raw XML Appendix262 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
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0570
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0570
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13737
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0570
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0688
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0688
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0570
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0497757
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt024777
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07838
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt025735
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0514696
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN MCCORMACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARYANNE MCCORMACK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN W MCCORMACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DAAR FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1631180637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477057
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031500
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/AppliedToCurrentYearAmt025727
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0176957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0105453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032931
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032931
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0339734
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0176957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02602
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0105453
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048261
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032188
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06461
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0372665
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0366204
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN MARYANNE MCCORMACK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01303 CAMPBELL RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077055
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017881
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0688
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0688
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCORMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139848800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN&MARYANNE MCCORMACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0205606198
ReturnHeader/Filer/PhoneNum07139848800
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 CAMPBELL ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770556403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752678894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOVALL GRANDEY & ALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04055 INTERNATIONAL PLZ STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08176322500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J YOUNG
ReturnHeader/ReturnTs02023-05-15T16:08:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORMACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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