Civic Intelligence

John H and Tommie E Mccoy Charitable Foundation

990PF • Fiscal year 2014 • EIN 20-8943856

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
2900 St Michael DriveTexarkana, TX 75503

(903) 831-3477

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$23,500

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,546,314

Up $178,319 (+3.3%) from 2013

Net Assets

Up

$5,546,314

Up $178,319 (+3.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

Up

$284,094

Up $25,068 (+9.7%) from 2013

Expenses

Up

$243,500

Up $24,508 (+11%) from 2013

Net Income

Up

$40,594

Up $560 (+1.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$5,546,314
Liabilities$0
Net Assets$5,546,314
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$284,094
Expenses$243,500
Net Income$40,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND WESLEY JORDANCo-TrusteePT$23,500-$23,500
MONTY CASTEELCo-TrusteePT$23,500-$23,500
Filing and Contact Details

Filer

Filer Name
John H & Tommie E McCoy
EIN
20-8943856
Phone
9038313477
Address
2900 St Michael Drive, Texarkana, TX 75503

Signing Officer

Name
Raymond Wesley Jordan
Title
Co-Trustee
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas LLP
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Monty Casteel CPA
Phone
9038313477
Raw XML Appendix340 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/NetVlNoncharitableAssetsAmt05346620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05034482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04772233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04627723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04471951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04073788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0243500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.18791
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0240659
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0243500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02841
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0243500
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02900 St Michael Drive Suite 302
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Texarkana
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075503
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Monty Casteel Co-Trustee
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0190000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0First Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0506 McCoy Blvd South
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075570
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0190000
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/AppliedToCurrentYearAmt01
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0243499
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0264490
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0243500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0264489
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0243499
TaxesSchedule/TaxesDetail/Amt02800
TaxesSchedule/TaxesDetail/CategoryTxt0Estimated taxes paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02800
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND WESLEY JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John H & Tommie E McCoy
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0208943856
ReturnHeader/Filer/PhoneNum09038313477
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 St Michael Drive
ReturnHeader/Filer/USAddress/CityNm0Texarkana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 St Michael Dr Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09038313477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monty Casteel CPA
ReturnHeader/ReturnTs02015-05-05T11:39:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,546,314
Liabilities
$0
Net assets
$5,546,314
Revenue
$284,094
Expenses
$243,500
Net income
$40,594
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
2014Detailed filing. Detailed filing data is available for this year.$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