Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,708
Down $726 (-4.7%) from 2011
Net Assets
Down$14,123
Down $726 (-4.9%) from 2011
Liabilities
Flat$585
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$726
Down $99 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C WAYNE MCMAHAN | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | C WAYNE MCMAHAN |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 726 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 585 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 585 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 13823 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 13097 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 13097 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1611 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1611 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 1611 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1611 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 15434 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 14708 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 14708 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 585 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 585 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 15434 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 14708 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 14849 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 14123 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 14849 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 14123 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -726 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 14123 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 14849 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 14123 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 724 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 724 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 724 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 724 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 14708 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 14708 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 13097 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 221 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 1611 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 724 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 14487 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 14708 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | C WAYNE MCMAHAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1147 TECUMSEH POINT ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | ECLECTIC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | AL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 36024 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 998 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 998 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.068857 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.057196 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.017920 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.019949 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.167644 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.081578 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 14487 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 14424 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 14509 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 13033 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 12443 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 13864 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 726 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 825 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 260 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 260 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 2086 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 1131 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.344287 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 726 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 726 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 726 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | WAYNE MCMAHAN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3342245253 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1147 TECUMSEH POINT RD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | ECLECTIC |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | AL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 36024 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | AWARD COLLEGE SCHOLARSHIPS TO QUALIFIED INDIVIDUALS |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | LETTER |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | C WAYNE MCMAHAN |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 3342245253 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 1147 TECUMSEH POINT |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | ECLECTIC |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | AL |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 36024 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | APPLICANTS MUST BE CURRENTLY ATTENDING ART SCHOOL |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NO SUBMISSIONS SOLICITED IN CURRENT YEAR |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 724 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 724 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 147 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 1476 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 456 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 456 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 1625 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 2 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 147 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 1476 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 726 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 2 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 2081 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 2079 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 1611 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 1611 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 1611 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 726 |
| TaxesSchedule/Taxes/Amount | 0 | 726 |
| TaxesSchedule/Taxes/Category | 0 | INDIRECT TAXES/LICENSES |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 726 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 726 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 570887761 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MCMAHAN FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | MCMA |
| ReturnHeader/Filer/Phone | 0 | 3342245253 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1147 TECUMSEH POINT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ECLECTIC |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36024 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-26 |
| ReturnHeader/Officer/Name | 0 | WAYNE MCMAHAN |
| ReturnHeader/Officer/Phone | 0 | 3342245253 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAYLORCHANDLER LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 200 INTERSTATE PARK DR STE 227 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36109 |
| ReturnHeader/Preparer/Name | 0 | DEBRA HENRY |
| ReturnHeader/Preparer/Phone | 0 | 3342607774 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-08T14:56:36-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.