Civic Intelligence

Mcgough Foundation

990PF • Fiscal year 2021 • EIN 41-1687543

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,945

Down $66,525 (-96%) from 2020

Net Assets

Down

$2,945

Down $66,525 (-96%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$120,000

Down $5,000 (-4.0%) from 2020

Expenses

Down

$186,525

Down $324 (-0.2%) from 2020

Net Income

Down

-$66,525

Down $4,676 (-7.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$2,945
Liabilities$0
Net Assets$2,945
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$120,000
Expenses$186,525
Net Income-$66,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th 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
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
David Rosacker CPA
Phone
6128764500
Raw XML Appendix297 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TOM MCGOUGH JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRAD WOOD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRADLEY WOOD
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0184038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0183920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0184279
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0264624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0258809
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0258809
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01003067
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0186206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0184038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0183920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0184279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0264624
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0186500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0186206
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01261876
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01075670
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/TotalContributionsAmt0120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES - MN
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06516335050
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US 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/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROSACKER CPA
ReturnHeader/ReturnTs02022-03-04T08:33:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,945
Liabilities
$0
Net assets
$2,945
Revenue
$120,000
Expenses
$186,525
Net income
-$66,525
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