Civic Intelligence

Mccool Foundation Co Brashear LLP

990PF • Fiscal year 2014 • EIN 35-2208006

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization Profile
711 N 108th CourtOmaha, NE 68154

(402) 348-1000

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

146%

Faster asset growth than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

5954133%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$456,786

Up $270,757 (+146%) from 2013

Net Assets

Up

$456,786

Up $270,757 (+146%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$178,627

Up $178,624 (+5954133%) from 2013

Expenses

Up

$26,870

Up $26,225 (+4066%) from 2013

Net Income

Up

$151,757

Up $152,399 (+23738%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2014

Assets$456,786
Liabilities$0
Net Assets$456,786
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$178,627
Expenses$26,870
Net Income$151,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

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 Co Brashear Llp
EIN
35-2208006
Phone
4023481000
Address
711 N 108TH COURT, OMAHA, NE 68154

Signing Officer

Name
Kermit Brashear
Title
President
Phone
4023481000
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Infinity CPA Group LLC
Address
14747 CALIFORNIA ST 4, OMAHA, NE 68154-1986
Preparer
Leo J Panzer CPA
Phone
4029335230
Raw XML Appendix289 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04443
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0119000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CORRECTION TO NOTE RECEIVABLE BALANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt057
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OFFICE EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMIT BRASHEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023481000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOOL FOUNDATION CO BRASHEAR LLP
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0352208006
ReturnHeader/Filer/PhoneNum04023481000
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 N 108TH COURT
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263335839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INFINITY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014747 CALIFORNIA ST 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681541986
ReturnHeader/PreparerPersonGrp/PhoneNum04029335230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO J PANZER CPA
ReturnHeader/ReturnTs02015-09-15T16:36:55-05:00
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
$456,786
Liabilities
$0
Net assets
$456,786
Revenue
$178,627
Expenses
$26,870
Net income
$151,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.08$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.79$0.27$1.52
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.10