Civic Intelligence

Jim & Linda Mcnatt Foundation Inc

EIN 47-2173908 • Denton, TX

4401 N I-35 Ste 309Denton, TX 76207
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$227

Flat from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Flat

$227

Flat from 2023

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Down

$5,225

Down $297,715 (-98%) from 2023

Expenses

Down

$5,225

Down $322,895 (-98%) from 2023

Net Income

Up

$0

Up $25,180 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,250,000Liabilities 2014: $02014Assets 2015: $49,150Liabilities 2015: $1Net Assets 2015: $49,1502015Assets 2016: $189,135Liabilities 2016: $0Net Assets 2016: $189,1352016Assets 2017: $65,544Liabilities 2017: $0Net Assets 2017: $65,5442017Assets 2018: $196,130Liabilities 2018: $0Net Assets 2018: $196,1302018Assets 2019: $81,570Liabilities 2019: $1Net Assets 2019: $81,5702019Assets 2020: $11,187Liabilities 2020: $1Net Assets 2020: $11,1872020Assets 2021: $49,032Liabilities 2021: $1Net Assets 2021: $49,0322021Assets 2022: $407Liabilities 2022: $1Net Assets 2022: $4072022Assets 2023: $227Liabilities 2023: $1Net Assets 2023: $2272023Assets 2024: $227Liabilities 2024: $0Net Assets 2024: $2272024

Highlighted filing

2024

Assets$227
Liabilities$0
Net Assets$227
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $1,500,000Expenses 2014: $250,000Net Income 2014: $1,250,0002014Revenue 2015: $910,000Expenses 2015: $2,110,850Net Income 2015: -$1,200,8502015Revenue 2016: $370,000Expenses 2016: $230,015Net Income 2016: $139,9852016Revenue 2017: $562,000Expenses 2017: $685,591Net Income 2017: -$123,5912017Revenue 2018: $889,500Expenses 2018: $758,914Net Income 2018: $130,5862018Revenue 2019: $1,809,100Expenses 2019: $1,923,660Net Income 2019: -$114,5602019Revenue 2020: $655,125Expenses 2020: $725,508Net Income 2020: -$70,3832020Revenue 2021: $637,620Expenses 2021: $599,775Net Income 2021: $37,8452021Revenue 2022: $350,000Expenses 2022: $398,625Net Income 2022: -$48,6252022Revenue 2023: $302,940Expenses 2023: $328,120Net Income 2023: -$25,1802023Revenue 2024: $5,225Expenses 2024: $5,225Net Income 2024: $02024

Highlighted filing

2024

Revenue$5,225
Expenses$5,225
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227
Liabilities
$0
Net assets
$227
Revenue
$5,225
Expenses
$5,225
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.64$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.81$1.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.89$0.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.56$0.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.37$0.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.91$2.11$1.20
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.50$0.25$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MCNATTPresident, TreasurerPT$0--
LINDA MCNATTVice President, SecretaryPT$0--
ROBERT J WIDMER JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jim & Linda Mcnatt Foundation Inc
EIN
47-2173908
Phone
9403811082
Address
4401 N I-35 STE 309, DENTON, TX 76207

Signing Officer

Name
Jim Mcnatt
Title
Director
Phone
9403811082
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
15303 N DALLAS PARKWAY SUITE 1400, ADDISON, TX 75001
Preparer
Jason a Duffner
Phone
9723835700
Raw XML Appendix255 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/PersonNm2ROBERT J WIDMER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01303 WOODLAKE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05225
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCNATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09403811082
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIM & LINDA MCNATT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCNA
ReturnHeader/Filer/EIN0472173908
ReturnHeader/Filer/PhoneNum09403811082
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 N I-35 STE 309
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015303 N DALLAS PARKWAY SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09723835700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A DUFFNER
ReturnHeader/ReturnTs02025-05-13T11:20:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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