Civic Intelligence

Mccool Foundation Co Brashear LLP

EIN 35-2208006 • Omaha, NE

17007 Marcy Street Ste 3Omaha, NE 68118-3122
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-1.3%

Higher net margin than 43% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

55th percentile

-0.0%

Faster asset growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$463,144

Down $71 (-0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$463,144

Down $71 (-0.0%) from 2016

Revenue

Down

$5,410

Down $2,272 (-30%) from 2016

Expenses

Up

$5,481

Up $3,508 (+178%) from 2016

Net Income

Down

-$71

Down $5,780 (-101%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $197,749Liabilities 2011: $0Net Assets 2011: $197,7492011Assets 2012: $186,671Liabilities 2012: $0Net Assets 2012: $186,6712012Assets 2013: $186,029Liabilities 2013: $0Net Assets 2013: $186,0292013Assets 2014: $456,786Liabilities 2014: $0Net Assets 2014: $456,7862014Assets 2015: $457,506Liabilities 2015: $0Net Assets 2015: $457,5062015Assets 2016: $463,215Liabilities 2016: $0Net Assets 2016: $463,2152016Assets 2017: $463,144Liabilities 2017: $0Net Assets 2017: $463,1442017

Highlighted filing

2017

Assets$463,144
Liabilities$0
Net Assets$463,144

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $10,4592011Expenses 2012: $11,6702012Revenue 2013: $3Expenses 2013: $645Net Income 2013: -$6422013Revenue 2014: $178,627Expenses 2014: $26,870Net Income 2014: $151,7572014Revenue 2015: $4,888Expenses 2015: $4,168Net Income 2015: $7202015Revenue 2016: $7,682Expenses 2016: $1,973Net Income 2016: $5,7092016Revenue 2017: $5,410Expenses 2017: $5,481Net Income 2017: -$712017

Highlighted filing

2017

Revenue$5,410
Expenses$5,481
Net Income-$71

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERMIT A BRASHEARPresident/ Treasurer/ Co-D-$0--
KURTH A BRASHEARVice President/ Secretary/-$0--
VERNON D CORNISHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mccool Foundation
EIN
35-2208006
Phone
4025041300
Address
17007 MARCY STREET STE 3, OMAHA, NE 68118-3122

Signing Officer

Name
Kermit Brashear
Title
President
Phone
4025041300
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Infinity CPA Group LLC
Address
14769 CALIFORNIA ST 4, OMAHA, NE 68154-1952
Preparer
Leo J Panzer CPA
Phone
4029335230
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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/UndistributedIncomeGrp/QualifyingDistributionsAmt04000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01278
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
TaxesSchedule/TaxesDetail/Amt0154
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - 2016 990-PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMIT BRASHEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRASHEAR LAW LLP
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0352208006
ReturnHeader/Filer/PhoneNum04025041300
ReturnHeader/Filer/USAddress/AddressLine1Txt017007 MARCY STREET STE 3
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681183122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031A9CA053F2567B8D49AD8DC8C5F503ECBC0FFEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CB2CD526FF7D0FBD487AE3D759D2D9259C9F2DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.28.189
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263335839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INFINITY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014769 CALIFORNIA ST 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681541952
ReturnHeader/PreparerPersonGrp/PhoneNum04029335230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO J PANZER CPA
ReturnHeader/ReturnTs02018-05-16T08:37:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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