Civic Intelligence

Mcdavid Foundation

990PF • Fiscal year 2011 • EIN 55-0730152

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

1410 Woodmere Drive25314
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

9.2%

Faster asset growth than 75% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,888,099

Up $159,584 (+9.2%) from 2010

Net Assets

Up

$1,888,099

Up $159,584 (+9.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$175,556

Up $89,682 (+104%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,728,515Liabilities 2010: $0Net Assets 2010: $1,728,5152010Assets 2011: $1,888,099Liabilities 2011: $0Net Assets 2011: $1,888,0992011Assets 2012: $1,651,487Liabilities 2012: $0Net Assets 2012: $1,651,4872012Assets 2013: $1,676,006Liabilities 2013: $0Net Assets 2013: $1,676,0062013Assets 2014: $1,644,446Liabilities 2014: $0Net Assets 2014: $1,644,4462014Assets 2015: $1,729,268Liabilities 2015: $594Net Assets 2015: $1,728,6742015Assets 2016: $1,974,344Liabilities 2016: $0Net Assets 2016: $1,974,3442016Assets 2017: $2,035,921Liabilities 2017: $0Net Assets 2017: $2,035,9212017Assets 2018: $2,112,881Liabilities 2018: $0Net Assets 2018: $2,112,8812018Assets 2019: $2,216,092Liabilities 2019: $0Net Assets 2019: $2,216,0922019Assets 2020: $2,332,558Liabilities 2020: $0Net Assets 2020: $2,332,5582020Assets 2021: $2,383,111Liabilities 2021: $0Net Assets 2021: $2,383,1112021Assets 2022: $2,436,956Liabilities 2022: $0Net Assets 2022: $2,436,9562022Assets 2023: $2,441,149Liabilities 2023: $0Net Assets 2023: $2,441,1492023Assets 2024: $2,489,288Liabilities 2024: $0Net Assets 2024: $2,489,2882024

Highlighted filing

2011

Assets$1,888,099
Liabilities$0
Net Assets$1,888,099

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $85,8742010Expenses 2011: $175,5562011Expenses 2012: $170,7462012Revenue 2013: $195,057Expenses 2013: $170,538Net Income 2013: $24,5192013Revenue 2014: $139,740Expenses 2014: $171,300Net Income 2014: -$31,5602014Revenue 2015: $215,069Expenses 2015: $130,841Net Income 2015: $84,2282015Revenue 2016: $275,306Expenses 2016: $29,636Net Income 2016: $245,6702016Revenue 2017: $175,477Expenses 2017: $113,900Net Income 2017: $61,5772017Revenue 2018: $133,992Expenses 2018: $57,032Net Income 2018: $76,9602018Revenue 2019: $142,682Expenses 2019: $39,471Net Income 2019: $103,2112019Revenue 2020: $201,470Expenses 2020: $85,004Net Income 2020: $116,4662020Revenue 2021: $218,379Expenses 2021: $167,826Net Income 2021: $50,5532021Revenue 2022: $180,094Expenses 2022: $126,249Net Income 2022: $53,8452022Revenue 2023: $136,540Expenses 2023: $132,347Net Income 2023: $4,1932023Revenue 2024: $179,872Expenses 2024: $131,733Net Income 2024: $48,1392024

Highlighted filing

2011

Revenue-
Expenses$175,556
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM R MCDAVIDPresident/Treas/Director-$0--
DIANA L LONGSecretary/Director-$0--
BRADFORD A MCDAVIDDirector-$0--
SANDRA MCDAVIDDirector-$0--
ANNE R HAAKENSONDirector-$0--
DEAN HAAKENSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF CHARLESTONGENERAL PURPOSESPUBLICCHARLESTON, WV, US$100,000
Paid GrantCAMC FOUNDATIONGENERAL PURPOSESPUBLICCHARLESTON, WV, US$50,000
Paid GrantST MARKS UNITED METHODIST CHURCHGENERAL PURPOSESPUBLICCHARLESTON, WV, US$5,000
Paid GrantYWCAGENERAL PURPOSESPUBLICCHARLESTON, WV, US$5,000
Paid GrantCHURCH OF THE EPIPHANYGENERAL PURPOSESPUBLICURBANA, OH, US$4,000
Paid GrantEMERGENCY FAMILY ASSISTANCE ASSOCIATIONGENERAL PURPOSESPUBLICBOULDER, CO, US$2,500
Paid GrantBOULDER SHELTER FOR THE HOMELESSGENERAL PURPOSESPUBLICBOULDER, CO, US$2,500
Paid GrantCARING KITCHENGENERAL PURPOSESPUBLICURBANA, OH, US$1,000
Filing and Contact Details

Filer

EIN
55-0730152
Raw XML AppendixShowing 400 of 477 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02445
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01871921
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01695251
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0TIFF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1HILLIARD LYONS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue010936
InvestmentsOtherSchedule2/InvestmentsOther/BookValue12508
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0WEST VIRGINIA MEDIA PARTNERS, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1WEST VIRGINIA MEDIA HOLDINGS, LLC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM R MCDAVID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIANA L LONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRADFORD A MCDAVID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SANDRA MCDAVID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ANNE R HAAKENSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DEAN HAAKENSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREAS/DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101410 WOODMERE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111410 WOODMERE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124883 EAST US HIGHWAY 36
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134883 EAST US HIGHWAY 36
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14317 MCCONNELL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15317 MCCONNELL DRIVE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03043471102
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0CONTACT ABOVE FOR CURRENT GUIDELINES AND ADDITIONAL INFORMATION AND MATERIALS TO INCLUDE WITH APPLICATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM R MCDAVID
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03043471102
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101410 WOODMERE DRIVE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode025314
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0CONTACT ABOVE FOR INFORMATION ON RESTRICTIONS OR LIMITATIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DECEMBER 1
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM R MCDAVID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAMC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CARING KITCHEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHURCH OF THE EPIPHANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13EMERGENCY FAMILY ASSISTANCE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF CHARLESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ST MARKS UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16BOULDER SHELTER FOR THE HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17YWCA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103412 STAUNTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11310 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12230 SCIOTO STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131575 YARMOUTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142300 MACCORKLE AVENUE SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15900 WASHINGTON ST EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164869 N BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171114 QUARRIER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHARLESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1URBANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2URBANA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHARLESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CHARLESTON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WV
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode143078
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode243078
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode425304
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode725301
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0170000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear094131
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1057595
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted094131
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear019194
IRS990PF/UndistributedIncome/ExcessFromCurrentYear019194
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0170920
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus019194
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus019194
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear057595
IRS990ScheduleB/ContributorInfo/AggregateContributions0155000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101410 WOODMERE DRIVE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.18$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.14$0.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.22$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.20$0.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.14$0.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.13$0.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.18$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.28$0.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.22$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.14$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.20$0.17$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.17
2011Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.18
2010Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.09