Civic Intelligence

The Tidal W Mccoy Foundation

EIN 54-2018725 • Great Falls, VA

330 Chesapeake DriveGreat Falls, VA 22066
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-54%

Higher net margin than 9% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$808,183

Down $41,887 (-4.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$808,183

Down $41,887 (-4.9%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin9th percentile

Revenue

Down

$77,799

Down $437,065 (-85%) from 2023

Expenses

Down

$119,686

Down $5,207 (-4.2%) from 2023

Net Income

Down

-$41,887

Down $431,858 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $160,775Liabilities 2011: $22,8012011Assets 2012: $172,465Liabilities 2012: $02012Assets 2013: $154,443Liabilities 2013: $02013Assets 2014: $141,583Liabilities 2014: $02014Assets 2015: $387,786Liabilities 2015: $02015Assets 2019: $530,396Liabilities 2019: $02019Assets 2023: $850,070Liabilities 2023: $0Net Assets 2023: $850,0702023Assets 2024: $808,183Liabilities 2024: $0Net Assets 2024: $808,1832024

Highlighted filing

2024

Assets$808,183
Liabilities$0
Net Assets$808,183
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $20,639Expenses 2011: $28,795Net Income 2011: -$8,1562011Revenue 2012: $16,758Expenses 2012: $29,666Net Income 2012: -$12,9082012Revenue 2013: $17,785Expenses 2013: $23,965Net Income 2013: -$6,1802013Revenue 2014: $19,676Expenses 2014: $18,611Net Income 2014: $1,0652014Revenue 2015: $20,402Expenses 2015: $20,307Net Income 2015: $952015Revenue 2019: $41,860Expenses 2019: $63,392Net Income 2019: -$21,5322019Revenue 2023: $514,864Expenses 2023: $124,893Net Income 2023: $389,9712023Revenue 2024: $77,799Expenses 2024: $119,686Net Income 2024: -$41,8872024

Highlighted filing

2024

Revenue$77,799
Expenses$119,686
Net Income-$41,887
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$808,183
Liabilities
$0
Net assets
$808,183
Revenue
$77,799
Expenses
$119,686
Net income
-$41,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.78$1.20$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$5.15$1.25$3.90
2019Summary only. Only limited summary data is available for this year.$5.30$0.00$0.42$0.63$0.22
2015Summary only. Only limited summary data is available for this year.$3.88$0.00$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$0.18$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$0.17$0.30$0.13
2011Summary only. Only limited summary data is available for this year.$1.61$0.23$0.21$0.29$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tidal W McCoyChairmanPT$0--
Tidal W McCoy IIDirector-$0--
Larry S HeckerDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Tidal W McCoy Foundation
EIN
54-2018725
Phone
7032987315
Address
330 Chesapeake Drive, Great Falls, VA 22066

Signing Officer

Name
Tidal W McCoy
Title
Chairman
Signed
2025-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Peters LLC
Address
9600 Blackwell Rd Ste 250, Rockville, MD 20850
Preparer
Alan Fleischer
Phone
3012790628
Raw XML Appendix374 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/PersonNm0Tidal W McCoy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tidal W McCoy II
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Defense Forum Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Institute of World Politics
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Leadership Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4National Legal and Policy Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5St Veronica's Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Victims of Communism Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7American Veterans Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Heroes of Mountain Home Fed
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9American Foreign Policy Council
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Tunnels to Tower Federation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11MacArthur Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Univ So Florida-USF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04600 Fairfax Drive 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13014 Castle Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21521 16th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31101 N Highland Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt421 Park Royal Ct
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53460 Centerville Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6900K St NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71100 N glebe Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt849 Road 967
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91521 16th st NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102361 Hylan Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1112361 East Cornell Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124202 E Fowler Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Falls Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Falls Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Chantilly
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Henagar
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Staten Island
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Aurora
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Tampa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520151
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd722200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd835978
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd920002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1233620
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011950
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011950
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0159100
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013050
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0171050
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0129550
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0248747
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1595
LandEtcSchedule2/LandEtcGrp/BookValueAmt086646
LandEtcSchedule2/LandEtcGrp/BookValueAmt118105
LandEtcSchedule2/LandEtcGrp/BookValueAmt230000
LandEtcSchedule2/LandEtcGrp/BookValueAmt318000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0335393
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt118700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt230000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt318000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fiduciary Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt027121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227121
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tidal W McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Tidal W McCoy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TIDA
ReturnHeader/Filer/EIN0542018725
ReturnHeader/Filer/PhoneNum07032987315
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 Chesapeake Drive
ReturnHeader/Filer/USAddress/CityNm0Great Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475534368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Peters LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Blackwell Rd Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012790628
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Fleischer
ReturnHeader/ReturnTs02025-06-25T08:01:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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