Mccoll Foundation

990PF • Fiscal year 2020 • EIN 56-2002906

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile

100 N Tryon StreetCharlotte, NC 28202

(704) 731-7182

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

-4999900%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-24%

Faster asset growth than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$155,072

Down $49,999 (-24%) from 2019

Net Assets

Down

$155,072

Down $49,999 (-24%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin1st percentile

Revenue

Flat

Flat from 2019

Expenses

Down

$50,000

Down $2,355 (-4.5%) from 2019

Net Income

-$49,999

Up $2,355 (+4.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2020

Assets$155,072

Liabilities$1

Net Assets$155,072

Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2020

Revenue$1

Expenses$50,000

Net Income-$49,999

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 3, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JANE MCCOLL LOCKWOOD	President	-	$0	-	-
HUGH L MCCOLL III	Vice President	-	$0	-	-
JOHN S MCCOLL	Treasurer/Secretary	-	$0	-	-
JANE S MCCOLL	Chairman Of Board	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mccoll Foundation
EIN: 56-2002906
Phone: 7047317182
Address: 100 N TRYON STREET, CHARLOTTE, NC 28202

Signing Officer

Name: Hugh L McColl III
Title: Vice President
Phone: 7047317182
Signed: 2021-11-03
Discuss with paid preparer: Yes

Preparer

Firm: Nexsen Pruet Pllc
Address: 227 WEST TRADE STREET SUITE 1550, CHARLOTTE, NC 28202
Preparer: Robert D Lyerly Jr
Phone: 7043385324

Raw XML Appendix295 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/PersonNm	1	HUGH L MCCOLL III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	CHAIRMAN OF BOARD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	28226
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	150000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	50000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	13181
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	13181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	34735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	77658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	74061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	69151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	64362
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	64362
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	292424
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	36819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	34735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	77658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	74061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	69151
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	50000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	36819
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	356786
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	319967
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Hugh L McColl III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7047317182
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MCCOLL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MCCO
ReturnHeader/Filer/EIN	0	562002906
ReturnHeader/Filer/PhoneNum	0	7047317182
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	100 N TRYON STREET
ReturnHeader/Filer/USAddress/CityNm	0	CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NEXSEN PRUET PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	227 WEST TRADE STREET SUITE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	28202
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7043385324
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT D LYERLY JR
ReturnHeader/ReturnTs	0	2021-11-12T05:47:01-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Hugh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	McColl III
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $155,072
Liabilities: $1
Net assets: $155,072
Revenue: $1
Expenses: $50,000
Net income: -$49,999

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.05	$2.58	$1.53
2020Detailed filing. Detailed filing data is available for this year.	$1.55	$0.00	$1.55	$0.00	$0.50	$0.50
2019Detailed filing. Detailed filing data is available for this year.	$2.05	$0.00	$2.05	$0.00	$0.52	$0.52
2015Summary only. Only limited summary data is available for this year.	$5.51	$0.00		$0.01	$0.98	$0.97
2014Summary only. Only limited summary data is available for this year.	$6.48	$0.00		$0.01	$1.05	$1.04
2013Summary only. Only limited summary data is available for this year.	$7.51	$0.00		$3.32	$0.98	$2.35
2012Summary only. Only limited summary data is available for this year.	$5.17	$0.00		$0.14	$0.98	$0.83
2011Summary only. Only limited summary data is available for this year.	$6.00	$0.00		$0.03	$0.97	$0.95