Civic Intelligence

Mcgough Foundation

990PF • Fiscal year 2019 • EIN 41-1687543

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 27, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$131,319

Up $1,383 (+1.1%) from 2018

Net Assets

Up

$131,319

Up $1,383 (+1.1%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$190,000

Down $120,000 (-39%) from 2018

Expenses

Up

$188,617

Up $3,370 (+1.8%) from 2018

Net Income

Down

$1,383

Down $123,370 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$131,319
Liabilities$1
Net Assets$131,319
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$190,000
Expenses$188,617
Net Income$1,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 27, 2020
Return Version
2019v5.0
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
2020-01-27
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TOM MCGOUGH SR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05901 LINCOLN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 UNIVERSITY AVENUE EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22610 UNIVERSITY AVE W 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EDINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST PAUL
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/ZIPCd055436
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/AppliedToCurrentYearAmt01080
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0184279
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0264624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0258809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0359109
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0304789
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0304789
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01250741
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0183920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0184279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0264624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0258809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0359109
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0185000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0183920
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01555530
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01371610
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/TotalContributionsAmt0190000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELUXE BUSINESS SYSTEMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0192
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES - MN
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06516335050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
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/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/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BURKE CPA
ReturnHeader/ReturnTs02020-02-05T14:19:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,319
Liabilities
$1
Net assets
$131,319
Revenue
$190,000
Expenses
$188,617
Net income
$1,383
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