Civic Intelligence

Tom and Phyllis Macasland Foundation

990PF • Fiscal year 2012 • EIN 27-0124634

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
PO Box 40073533
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$82

Down $4 (-4.7%) from 2011

Net Assets

Down

$82

Down $4 (-4.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4

Down $1 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150$100$50$0Assets 2010: $91Liabilities 2010: $0Net Assets 2010: $912010Assets 2011: $86Liabilities 2011: $0Net Assets 2011: $862011Assets 2012: $82Liabilities 2012: $0Net Assets 2012: $822012Assets 2013: $82Liabilities 2013: $0Net Assets 2013: $822013Assets 2014: $82Liabilities 2014: $0Net Assets 2014: $822014Assets 2015: $82Liabilities 2015: $0Net Assets 2015: $822015Assets 2016: $82Liabilities 2016: $0Net Assets 2016: $822016Assets 2017: $87Liabilities 2017: $0Net Assets 2017: $872017Assets 2018: $88Liabilities 2018: $0Net Assets 2018: $882018Assets 2019: $90Liabilities 2019: $0Net Assets 2019: $902019Assets 2020: $90Liabilities 2020: $0Net Assets 2020: $902020Assets 2021: $90Liabilities 2021: $0Net Assets 2021: $902021Assets 2022: $91Liabilities 2022: $0Net Assets 2022: $912022Assets 2023: $96Liabilities 2023: $0Net Assets 2023: $962023Assets 2024: $101Liabilities 2024: $0Net Assets 2024: $1012024

Highlighted filing

2012

Assets$82
Liabilities$0
Net Assets$82
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6$4$2$0Expenses 2010: $52010Expenses 2011: $52011Expenses 2012: $42012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $5Expenses 2017: $0Net Income 2017: $52017Revenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $2Expenses 2019: $0Net Income 2019: $22019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $4Expenses 2023: $0Net Income 2023: $42023Revenue 2024: $5Expenses 2024: $0Net Income 2024: $52024

Highlighted filing

2012

Revenue-
Expenses$4
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis A McCaslandTrustee-$0--
T H McCasland JrTrustee-$0--
Filing and Contact Details

Filer

EIN
27-0124634
Raw XML Appendix161 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
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps04
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CapitalStockBOY0100
IRS990PF/BalanceSheets/CapitalStockEOY0100
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-14
IRS990PF/BalanceSheets/RetainedEarningsEOY0-18
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY086
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY082
IRS990PF/BalanceSheets/TotalAssetsBOY086
IRS990PF/BalanceSheets/TotalAssetsEOY082
IRS990PF/BalanceSheets/TotalAssetsEOYFMV082
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY086
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY082
IRS990PF/BalanceSheets/TotalNetAssetsBOY086
IRS990PF/BalanceSheets/TotalNetAssetsEOY082
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal082
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY086
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY082
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04
IRS990PF/DistributableAmount/MinimumInvestmentReturn04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY082
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets086
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances086
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets085
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets086
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Phyllis A McCasland
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1T H McCasland Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Duncan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Duncan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode073534
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode173534
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04
IRS990PF/QualifyingDistributions/ExpensesAndContributions04
IRS990PF/QualifyingDistributions/QualifyingDistributions04
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JACK L PHILLIPS CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05802525580
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DUNCAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode073534
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
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/AppliedToYear104
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04
IRS990PF/UndistributedIncome/QualifyingDistributions04
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY04
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270124634
ReturnHeader/Filer/Name/BusinessNameLine10TOM AND PHYLLIS MCCASLAND FOUNDATION
ReturnHeader/Filer/NameControl0TOMA
ReturnHeader/Filer/Phone05802525580
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 400
ReturnHeader/Filer/USAddress/City0DUNCAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0T H McCasland Jr
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK L PHILLIPS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10905 PEACH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNCAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0735340400
ReturnHeader/Preparer/Name0Jack L Phillips
ReturnHeader/Preparer/Phone05802525580
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:45:53-08:00

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
$82
Liabilities
$0
Net assets
$82
Revenue
-
Expenses
$4
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$0$101$5$0$5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96$0$96$4$0$4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91$0$91$1$0$1
2021Detailed filing. Detailed filing data is available for this year.$90$0$90$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$90$0$90$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$90$0$90$2$0$2
2018Detailed filing. Detailed filing data is available for this year.$88$0$88$1$0$1
2017Detailed filing. Detailed filing data is available for this year.$87$0$87$5$0$5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82$0$82$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$82$0$82$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$82$0$82$0$0$0
2013Detailed filing. Detailed filing data is available for this year.$82$0$82$0$0$0
2012Detailed filing. Detailed filing data is available for this year.$82$0$82$4
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86$0$86$5
2010Detailed filing. Detailed filing data is available for this year.$91$0$91$5