Civic Intelligence

Mcgough Foundation

990PF • Fiscal year 2018 • EIN 41-1687543

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2019

Organization Profile
2737 N Fairview AveSt Paul, MN 55113

(651) 633-5050

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2407%

Faster asset growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$129,936

Up $124,753 (+2407%) from 2017

Net Assets

Up

$129,936

Up $124,753 (+2407%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$310,000

Up $38,000 (+14%) from 2017

Expenses

Down

$185,247

Down $81,772 (-31%) from 2017

Net Income

Up

$124,753

Up $119,772 (+2405%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2011: $345,382Liabilities 2011: $0Net Assets 2011: $345,3822011Assets 2012: $23,650Liabilities 2012: $0Net Assets 2012: $23,6502012Assets 2013: $1,658Liabilities 2013: $1Net Assets 2013: $1,6582013Assets 2014: $673Liabilities 2014: $1Net Assets 2014: $6732014Assets 2015: $210,197Liabilities 2015: $1Net Assets 2015: $210,1972015Assets 2016: $202Liabilities 2016: $0Net Assets 2016: $2022016Assets 2017: $5,183Liabilities 2017: $0Net Assets 2017: $5,1832017Assets 2018: $129,936Liabilities 2018: $0Net Assets 2018: $129,9362018Assets 2019: $131,319Liabilities 2019: $1Net Assets 2019: $131,3192019Assets 2020: $69,470Liabilities 2020: $1Net Assets 2020: $69,4702020Assets 2021: $2,945Liabilities 2021: $0Net Assets 2021: $2,9452021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$129,936
Liabilities$0
Net Assets$129,936
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $572,5682011Expenses 2012: $422,0812012Revenue 2013: $15,000Expenses 2013: $36,992Net Income 2013: -$21,9922013Revenue 2014: $306,000Expenses 2014: $306,985Net Income 2014: -$9852014Revenue 2015: $571,500Expenses 2015: $361,976Net Income 2015: $209,5242015Revenue 2016: $52,000Expenses 2016: $261,995Net Income 2016: -$209,9952016Revenue 2017: $272,000Expenses 2017: $267,019Net Income 2017: $4,9812017Revenue 2018: $310,000Expenses 2018: $185,247Net Income 2018: $124,7532018Revenue 2019: $190,000Expenses 2019: $188,617Net Income 2019: $1,3832019Revenue 2020: $125,000Expenses 2020: $186,849Net Income 2020: -$61,8492020Revenue 2021: $120,000Expenses 2021: $186,525Net Income 2021: -$66,5252021Revenue 2022: $130,080Expenses 2022: $133,025Net Income 2022: -$2,9452022

Highlighted filing

2018

Revenue$310,000
Expenses$185,247
Net Income$124,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MCGOUGH SRPresident-$0--
TOM MCGOUGH JRExecutive-$0--
BRAD WOODSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mcgough Foundation
EIN
41-1687543
Phone
6516335050
Address
2737 N FAIRVIEW AVE, ST PAUL, MN 55113

Signing Officer

Name
Brad Wood
Title
Secretary
Phone
6516335050
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
John C Burke CPA
Phone
6128764500
Raw XML Appendix323 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255114
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0185000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0721
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0264624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0258809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0359109
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0304789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01371610
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0184279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0264624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0258809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0359109
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0304789
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0185000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0184279
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01405705
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01221426
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MCGOUGH CONSTRUCTION CO INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02737 FAIRVIEW AVE N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST PAUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055113
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0310000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELUXE BUSINESS SYSTEMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0222
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES - MN
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06516335050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGOUGH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCGO
ReturnHeader/Filer/EIN0411687543
ReturnHeader/Filer/PhoneNum06516335050
ReturnHeader/Filer/USAddress/AddressLine1Txt02737 N FAIRVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042991B41A32A13F77B110C5B470B2D73D8292482
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.188.75
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:56:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BURKE CPA
ReturnHeader/ReturnTs02019-02-11T10:42:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,936
Liabilities
$0
Net assets
$129,936
Revenue
$310,000
Expenses
$185,247
Net income
$124,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.20$1.87$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.25$1.87$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.90$1.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.10$1.85$1.25
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.72$2.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$2.62$2.10
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$5.72$3.62$2.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.06$3.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.37$0.22
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$4.22
2011Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$5.73