Civic Intelligence

The Tom and Ingrid Mcpherson Foundation

990PF • Fiscal year 2013 • EIN 45-2622766

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profile
PO Box 124Oakton, VA 22124

(703) 716-1272

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

262%

Faster asset growth than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$320,311

Up $231,801 (+262%) from 2012

Net Assets

$320,311

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$228,708

Up $142,232 (+164%) from 2012

Expenses

Down

$2,121

Down $17,197 (-89%) from 2012

Net Income

Up

$226,587

Up $159,429 (+237%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $21,353Liabilities 2011: $02011Assets 2012: $88,510Liabilities 2012: $02012Assets 2013: $320,311Liabilities 2013: $1Net Assets 2013: $320,3112013Assets 2014: $435,197Liabilities 2014: $1Net Assets 2014: $435,1972014Assets 2015: $527,305Liabilities 2015: $0Net Assets 2015: $527,3052015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$320,311
Liabilities$1
Net Assets$320,311
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $25,004Expenses 2011: $3,651Net Income 2011: $21,3532011Revenue 2012: $86,476Expenses 2012: $19,318Net Income 2012: $67,1582012Revenue 2013: $228,708Expenses 2013: $2,121Net Income 2013: $226,5872013Revenue 2014: $129,184Expenses 2014: $15,241Net Income 2014: $113,9432014Revenue 2015: $126,374Expenses 2015: $20,704Net Income 2015: $105,6702015Revenue 2016: $16,908Expenses 2016: $553,351Net Income 2016: -$536,4432016

Highlighted filing

2013

Revenue$228,708
Expenses$2,121
Net Income$226,587
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MCPHERSONDirectorPT$0--
KAREN MCPHERSONDirector-$0--
ASTRID SCHWABDirector-$0--
Filing and Contact Details

Filer

EIN
45-2622766
Phone
7037161272

Signing Officer

Name
Thomas Mcpherson
Title
Director
Phone
7037161272
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph M English Iii CPA
Phone
7035915200
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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE DIVIDEND EARNED ON THESE INVESTMENTS IS AN ADDITIONAL SOURCE OF FUNDING FOR THE FOUNDATION.
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0THE MAJORS LAW FIRM
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01461
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0731
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2P.O. BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2124
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3466
OtherIncreasesSchedule/OtherIncreasesDetail/Amount05213
OtherIncreasesSchedule/OtherIncreasesDetail/Description0INCREASE (DECREASE) IN FMV OF SECURITIES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037161272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE TOM AND INGRID MCPHERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0452622766
ReturnHeader/Filer/PhoneNum07037161272
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 124
ReturnHeader/Filer/USAddress/City0OAKTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454037800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURDETTE SMITH & BISH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104035 RIDGE TOP ROAD SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0220307411
ReturnHeader/PreparerPersonGrp/PhoneNum07035915200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M ENGLISH III CPA
ReturnHeader/ReturnTs02014-08-04T14:27:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,311
Liabilities
$1
Net assets
$320,311
Revenue
$228,708
Expenses
$2,121
Net income
$226,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$5.53$5.36
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.26$0.21$1.06
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.29$0.15$1.14
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.29$0.02$2.27
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.86$0.19$0.67
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.25$0.04$0.21