Civic Intelligence

The Mccain Institute Foundation

EIN 45-4556648 • Peoria, AZ

9401 West Thunderbird Road 200Peoria, AZ 85020
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-194%

Higher net margin than 3% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,347,375

Down $444,937 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,347,375

Down $444,937 (-16%) from 2023

Revenue

Down

$229,242

Down $144,591 (-39%) from 2023

Expenses

Down

$673,503

Down $367,156 (-35%) from 2023

Net Income

Up

-$444,261

Up $222,565 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $8,382,396Liabilities 2012: $02012Assets 2013: $8,152,207Liabilities 2013: $02013Assets 2014: $8,062,878Liabilities 2014: $02014Assets 2015: $7,709,888Liabilities 2015: $02015Assets 2018: $7,578,758Liabilities 2018: $0Net Assets 2018: $7,578,7582018Assets 2019: $6,768,564Liabilities 2019: $0Net Assets 2019: $6,768,5642019Assets 2020: $5,673,698Liabilities 2020: $0Net Assets 2020: $5,673,6982020Assets 2021: $4,365,062Liabilities 2021: $0Net Assets 2021: $4,365,0622021Assets 2022: $3,489,945Liabilities 2022: $0Net Assets 2022: $3,489,9452022Assets 2023: $2,792,312Liabilities 2023: $0Net Assets 2023: $2,792,3122023Assets 2024: $2,347,375Liabilities 2024: $0Net Assets 2024: $2,347,3752024

Highlighted filing

2024

Assets$2,347,375
Liabilities$0
Net Assets$2,347,375

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $8,891,844Expenses 2012: $509,448Net Income 2012: $8,382,3962012Revenue 2013: $290,739Expenses 2013: $522,124Net Income 2013: -$231,3852013Revenue 2014: $1,702,736Expenses 2014: $1,791,379Net Income 2014: -$88,6432014Revenue 2015: $306,465Expenses 2015: $659,564Net Income 2015: -$353,0992015Revenue 2018: $407,080Expenses 2018: $858,831Net Income 2018: -$451,7512018Revenue 2019: $374,838Expenses 2019: $1,185,032Net Income 2019: -$810,1942019Revenue 2020: $410,442Expenses 2020: $1,505,340Net Income 2020: -$1,094,8982020Revenue 2021: $653,682Expenses 2021: $2,018,006Net Income 2021: -$1,364,3242021Revenue 2022: $344,702Expenses 2022: $1,219,914Net Income 2022: -$875,2122022Revenue 2023: $373,833Expenses 2023: $1,040,659Net Income 2023: -$666,8262023Revenue 2024: $229,242Expenses 2024: $673,503Net Income 2024: -$444,2612024

Highlighted filing

2024

Revenue$229,242
Expenses$673,503
Net Income-$444,261

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREVOR POTTERTrustee-$0--
RICK DAVISTrustee/Chairman-$0--
ERIC GRIBETZTrustee/CFO-$0--
Filing and Contact Details

Filer

Filer Name
The Mccain Institute Foundation
EIN
45-4556648
Phone
2022561443
Address
9401 WEST THUNDERBIRD ROAD 200, PEORIA, AZ 85020

Signing Officer

Name
Rick Davis
Title
Agent
Phone
2023621949
Signed
2025-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1861 INTERNATIONAL DRIVE SUITE 501, MCLEAN, VA 22102
Preparer
Tim Wallace
Phone
5713820020
Raw XML Appendix333 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/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2260
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd0852802260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUNDING FOR THE MCCAIN INSTITUTE FOR INTERNATIONAL LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0852802260
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0500000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500000
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/AppliedToCurrentYearAmt0144249
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0144249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0786170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0923784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01642761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01086276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0742710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0742710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04907008
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0468017
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0786170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0923784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01642761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01086276
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0612266
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0468017
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05649718
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05181701
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES - LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt082545
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt082545
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0676
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024376
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt129721
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt23404
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES - CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PROFESSIONAL FEES - OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt129721
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt024376
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/Amt083
TaxesSchedule/TaxesDetail/Amt15000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCIST TAX PROVISION
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt083
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023621949
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCCAIN INSTITUTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0454556648
ReturnHeader/Filer/PhoneNum02022561443
ReturnHeader/Filer/USAddress/AddressLine1Txt09401 WEST THUNDERBIRD ROAD 200
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 INTERNATIONAL DRIVE SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum05713820020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM WALLACE
ReturnHeader/ReturnTs02025-10-04T09:33:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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