Civic Intelligence

The Eugene Mcdermott Foundation

990PF • Fiscal year 2021 • EIN 23-7237919

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 01, 2021

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.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

2nd percentile

-132%

Higher net margin than 2% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

6th percentile

-6.2%

Faster asset growth than 6% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$140,442,099

Down $9,299,767 (-6.2%) from 2020

Net Assets

Down

$140,442,099

Down $9,299,767 (-6.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin2nd percentile

Revenue

Down

$7,070,570

Down $84,373,267 (-92%) from 2020

Expenses

Down

$16,370,337

Down $86,885 (-0.5%) from 2020

Net Income

Down

-$9,299,767

Down $84,286,382 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$140,442,099
Liabilities$0
Net Assets$140,442,099
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$7,070,570
Expenses$16,370,337
Net Income-$9,299,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McDermott CookPres TrusteePT$0--
J H Cullum ClarkTrustee-$0--
Patricia BrownAssistant SecPT$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 M Cook
Title
Pres Trustee
Phone
2143699222
Signed
2021-12-01
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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mary McDermott Cook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1J H Cullum Clark
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Liza Lee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Joe Hubach
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Mary M Cook
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mary McDermott Cook
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4615000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64750000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt662000000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,442,099
Liabilities
$0
Net assets
$140,442,099
Revenue
$7,070,570
Expenses
$16,370,337
Net income
-$9,299,767
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$0.00$150$91.4$16.5$75.0
Peer Organizations

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