Civic Intelligence

The Eugene Mcdermott Foundation

990PF • Fiscal year 2020 • EIN 23-7237919

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2020

Organization Profile
1937 Malone Cliff ViewDallas, TX 75208

(214) 369-9222

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$34,000

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

$149,741,866

No earlier filing loaded for comparison.

Net Assets

$149,741,866

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

$91,443,837

No earlier filing loaded for comparison.

Expenses

$16,457,222

No earlier filing loaded for comparison.

Net Income

$74,986,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2020: $149,741,866Liabilities 2020: $0Net Assets 2020: $149,741,8662020Assets 2021: $140,442,099Liabilities 2021: $0Net Assets 2021: $140,442,0992021Assets 2022: $220,528,387Liabilities 2022: $0Net Assets 2022: $220,528,3872022Assets 2025: $130,982,643Liabilities 2025: $0Net Assets 2025: $130,982,6432025

Highlighted filing

2020

Assets$149,741,866
Liabilities$0
Net Assets$149,741,866
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2020: $91,443,837Expenses 2020: $16,457,222Net Income 2020: $74,986,6152020Revenue 2021: $7,070,570Expenses 2021: $16,370,337Net Income 2021: -$9,299,7672021Revenue 2022: $97,884,779Expenses 2022: $17,798,491Net Income 2022: $80,086,2882022Revenue 2025: $21,345,393Expenses 2025: $56,627,094Net Income 2025: -$35,281,7012025

Highlighted filing

2020

Revenue$91,443,837
Expenses$16,457,222
Net Income$74,986,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BrownAssistant SecPT$34,000-$34,000
Mary McDermott CookPres TrusteePT$0--
J H Cullum ClarkTrustee-$0--
Sam SelfTrustee-$0--
Liza LeeTrustee-$0--
Joe HubachTrustee-$0--
Grace CookTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Eugene McDermott Foundation
EIN
23-7237919
Address
1937 Malone Cliff View, Dallas, TX 75208

Signing Officer

Name
Mary McDermott Cook
Title
Pres Trustee
Phone
2143699222
Signed
2020-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Owen E Barnett CPA
Address
4606 Park Springs Blvd Ste 120, Arlington, TX 76017
Preparer
Owen E Barnett
Phone
2148550670
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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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No prescribed form required
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mary McDermott Cook
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4630000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,741,866
Liabilities
$0
Net assets
$149,741,866
Revenue
$91,443,837
Expenses
$16,457,222
Net income
$74,986,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$131$0.00$131$21.3$56.6$35.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$0.00$221$97.9$17.8$80.1
2021Detailed filing. Detailed filing data is available for this year.$140$0.00$140$7.07$16.4$9.30
2020Detailed filing. Detailed filing data is available for this year.$150$0.00$150$91.4$16.5$75.0