Civic Intelligence

Mccool Foundation Co Brashear LLP

990PF • Fiscal year 2016 • EIN 35-2208006

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization Profile
17007 Marcy Street Ste 3Omaha, NE 68118-3122

(402) 504-1300

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$463,215

Up $5,709 (+1.2%) from 2015

Net Assets

Up

$463,215

Up $5,709 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$7,682

Up $2,794 (+57%) from 2015

Expenses

Down

$1,973

Down $2,195 (-53%) from 2015

Net Income

Up

$5,709

Up $4,989 (+693%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$463,215
Liabilities$0
Net Assets$463,215
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$7,682
Expenses$1,973
Net Income$5,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
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
2017-09-11
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
Raw XML Appendix287 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/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0675
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt098
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - 2015 990-PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMIT BRASHEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
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/AtSubmissionCreationDeviceId06290EEA71090432B9DD52B32A8BB1B17FD938671
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8B3687A1CD3EADB1C06F09FFAF069C608EF5A75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.28.189
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:29
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/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO J PANZER CPA
ReturnHeader/ReturnTs02017-09-12T12:50:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,215
Liabilities
$0
Net assets
$463,215
Revenue
$7,682
Expenses
$1,973
Net income
$5,709
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