Civic Intelligence

The Mcwilliams Foundation

990PF • Fiscal year 2022 • EIN 47-6862760

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
60 Fourteenth StreetWheeling, WV 26003

(304) 233-2450

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$12,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-57%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,186,018

Down $30,377 (-2.5%) from 2021

Net Assets

Up

$1,161,018

Up $44,623 (+4.0%) from 2021

Liabilities

Down

$25,000

Down $75,000 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Down

$76,607

Down $103,437 (-57%) from 2021

Expenses

Down

$31,902

Down $6,114 (-16%) from 2021

Net Income

Down

$44,705

Down $97,323 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $705,560Liabilities 2015: $02015Assets 2019: $1,032,485Liabilities 2019: $200,0002019Assets 2020: $1,124,209Liabilities 2020: $150,000Net Assets 2020: $974,2092020Assets 2021: $1,216,395Liabilities 2021: $100,000Net Assets 2021: $1,116,3952021Assets 2022: $1,186,018Liabilities 2022: $25,000Net Assets 2022: $1,161,0182022Assets 2023: $1,135,967Liabilities 2023: $0Net Assets 2023: $1,135,9672023Assets 2024: $1,161,509Liabilities 2024: $0Net Assets 2024: $1,161,5092024

Highlighted filing

2022

Assets$1,186,018
Liabilities$25,000
Net Assets$1,161,018
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $712,498Expenses 2015: $9,559Net Income 2015: $702,9392015Revenue 2019: $61,592Expenses 2019: $83,727Net Income 2019: -$22,1352019Revenue 2020: $174,242Expenses 2020: $32,056Net Income 2020: $142,1862020Revenue 2021: $180,044Expenses 2021: $38,016Net Income 2021: $142,0282021Revenue 2022: $76,607Expenses 2022: $31,902Net Income 2022: $44,7052022Revenue 2023: $48,685Expenses 2023: $73,492Net Income 2023: -$24,8072023Revenue 2024: $126,362Expenses 2024: $100,653Net Income 2024: $25,7092024

Highlighted filing

2022

Revenue$76,607
Expenses$31,902
Net Income$44,705
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T MCCLURETrustee-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
The Mcwilliams Foundation
EIN
47-6862760
Phone
3042332450
Address
60 FOURTEENTH STREET, WHEELING, WV 26003

Signing Officer

Name
James T Mcclure
Title
Trustee
Phone
3042332450
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gompers Lohri & Associates Pllc
Address
117 EDGINGTON LANE, WHEELING, WV 26003-1534
Preparer
Christopher S Lohri CPA
Phone
3042429300
Raw XML Appendix299 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/UndistributedIncomeGrp/ExcessFromYear2Amt02903
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013935
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02903
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054006
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01865
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01865
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt082
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN ASSET VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012194
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012194
TaxesSchedule/TaxesDetail/Amt05773
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05773
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03042332450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCWILLIAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCWI
ReturnHeader/Filer/EIN0476862760
ReturnHeader/Filer/PhoneNum03042332450
ReturnHeader/Filer/USAddress/AddressLine1Txt060 FOURTEENTH STREET
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550623999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMPERS LOHRI & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 EDGINGTON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260031534
ReturnHeader/PreparerPersonGrp/PhoneNum03042429300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S LOHRI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T15:26:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLURE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,018
Liabilities
$25,000
Net assets
$1,161,018
Revenue
$76,607
Expenses
$31,902
Net income
$44,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.08$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$0.18$0.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.17$0.03$0.14
2019Summary only. Only limited summary data is available for this year.$1.03$0.20$0.06$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.01$0.70