Civic Intelligence

John H and Tommie E Mccoy Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-8943856

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
2900 St Michael Drive75503
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$20,000

Higher top officer pay than 86% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

66th percentile

5.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,958,320

Up $234,570 (+5.0%) from 2011

Net Assets

$4,958,320

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$203,000

Down $22,489 (-10.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,723,750Liabilities 2011: $02011Assets 2012: $4,958,320Liabilities 2012: $0Net Assets 2012: $4,958,3202012Assets 2013: $5,367,995Liabilities 2013: $0Net Assets 2013: $5,367,9952013Assets 2014: $5,546,314Liabilities 2014: $0Net Assets 2014: $5,546,3142014Assets 2015: $5,132,952Liabilities 2015: $0Net Assets 2015: $5,132,9522015Assets 2016: $5,294,913Liabilities 2016: $0Net Assets 2016: $5,294,9132016Assets 2017: $5,664,564Liabilities 2017: $0Net Assets 2017: $5,664,5642017Assets 2018: $5,138,182Liabilities 2018: $0Net Assets 2018: $5,138,1822018Assets 2019: $5,721,227Liabilities 2019: $0Net Assets 2019: $5,721,2272019Assets 2020: $5,752,108Liabilities 2020: $0Net Assets 2020: $5,752,1082020Assets 2021: $6,211,155Liabilities 2021: $3,078Net Assets 2021: $6,208,0772021Assets 2022: $5,141,479Liabilities 2022: $0Net Assets 2022: $5,141,4792022Assets 2023: $5,321,595Liabilities 2023: $0Net Assets 2023: $5,321,5952023Assets 2024: $5,611,336Liabilities 2024: $3,453Net Assets 2024: $5,607,8832024

Highlighted filing

2012

Assets$4,958,320
Liabilities$0
Net Assets$4,958,320
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $230,006Expenses 2011: $225,489Net Income 2011: $4,5172011Expenses 2012: $203,0002012Revenue 2013: $259,026Expenses 2013: $218,992Net Income 2013: $40,0342013Revenue 2014: $284,094Expenses 2014: $243,500Net Income 2014: $40,5942014Revenue 2015: $345,473Expenses 2015: $298,887Net Income 2015: $46,5862015Revenue 2016: $189,954Expenses 2016: $292,078Net Income 2016: -$102,1242016Revenue 2017: $668,262Expenses 2017: $287,962Net Income 2017: $380,3002017Revenue 2018: $314,817Expenses 2018: $300,663Net Income 2018: $14,1542018Revenue 2019: $306,976Expenses 2019: $314,782Net Income 2019: -$7,8062019Revenue 2020: $82,471Expenses 2020: $315,172Net Income 2020: -$232,7012020Revenue 2021: $378,945Expenses 2021: $313,231Net Income 2021: $65,7142021Revenue 2022: $204,252Expenses 2022: $348,964Net Income 2022: -$144,7122022Revenue 2023: $212,740Expenses 2023: $310,348Net Income 2023: -$97,6082023Revenue 2024: $463,482Expenses 2024: $309,867Net Income 2024: $153,6152024

Highlighted filing

2012

Revenue-
Expenses$203,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTY CASTEELCo-TrusteePT$20,000-$20,000
RAYMOND WESLEY JORDANCo-TrusteePT$20,000-$20,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLEPublicNew Boston, TX, US$160,000
Filing and Contact Details

Filer

EIN
20-8943856
Raw XML Appendix329 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/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0160000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0First Baptist Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10506 McCoy Blvd South
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0New Boston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075570
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0160000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear019171
IRS990PF/UndistributedIncome/AppliedToYear10183829
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0234420
IRS990PF/UndistributedIncome/QualifyingDistributions0203000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0215249
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0183829
TaxesSchedule/Taxes/Amount01500
TaxesSchedule/Taxes/Category0Estimated taxes paid
TaxesSchedule/Taxes/DisbursementsCharitablePrps01500
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208943856
ReturnHeader/Filer/Name/BusinessNameLine10John H & Tommie E McCoy
ReturnHeader/Filer/Name/BusinessNameLine20Charitable Foundation
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine102900 St Michael Drive
ReturnHeader/Filer/USAddress/City0Texarkana
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0RAYMOND WESLEY JORDAN
ReturnHeader/Officer/Title0Co-Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas & Thomas LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 St Michael Dr Ste 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Texarkana
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075503
ReturnHeader/Preparer/Name0Monty Casteel CPA
ReturnHeader/Preparer/Phone09038313477
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T11:53:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,958,320
Liabilities
$0
Net assets
$4,958,320
Revenue
-
Expenses
$203,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.46$0.31$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$0.21$0.31$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.20$0.35$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.38$0.31$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.08$0.32$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.31$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.31$0.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.67$0.29$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.19$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.35$0.30$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.26$0.22$0.04
2012Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.20
2011Summary only. Only limited summary data is available for this year.$4.72$0.00$0.23$0.23$0.00