Civic Intelligence

Mcmahan Foundation Inc

990PF • Fiscal year 2012 • EIN 57-0887761

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

1147 Tecumseh Point Road36024
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $13,437Liabilities 2010: $585Net Assets 2010: $12,8522010Assets 2011: $15,434Liabilities 2011: $585Net Assets 2011: $14,8492011Assets 2012: $14,708Liabilities 2012: $585Net Assets 2012: $14,1232012Assets 2013: $12,996Liabilities 2013: $02013Assets 2014: $14,079Liabilities 2014: $1Net Assets 2014: $14,0792014Assets 2015: $13,642Liabilities 2015: $1Net Assets 2015: $13,6422015Assets 2016: $12,731Liabilities 2016: $0Net Assets 2016: $12,7312016Assets 2017: $11,348Liabilities 2017: $0Net Assets 2017: $11,3482017Assets 2018: $10,728Liabilities 2018: $0Net Assets 2018: $10,7282018Assets 2019: $9,737Liabilities 2019: $1Net Assets 2019: $9,7372019

Highlighted filing

2012

Assets$14,708
Liabilities$585
Net Assets$14,123

Operations Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2010: $2602010Expenses 2011: $8252011Expenses 2012: $7262012Revenue 2013: $0Expenses 2013: $1,127Net Income 2013: -$1,1272013Revenue 2014: $1,548Expenses 2014: $465Net Income 2014: $1,0832014Revenue 2015: $1Expenses 2015: $406Net Income 2015: -$4052015Revenue 2016: $0Expenses 2016: $911Net Income 2016: -$9112016Revenue 2017: $0Expenses 2017: $1,383Net Income 2017: -$1,3832017Revenue 2018: $0Expenses 2018: $620Net Income 2018: -$6202018Revenue 2019: $1Expenses 2019: $991Net Income 2019: -$9902019

Highlighted filing

2012

Revenue-
Expenses$726
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C WAYNE MCMAHANDirector-$0--
Filing and Contact Details

Filer

EIN
57-0887761
Raw XML Appendix210 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.

Path#Value
CompensationExplanation/Compensation/PersonName0C WAYNE MCMAHAN
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-726
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0726
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0726
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0726
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0726
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0726
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0726
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0726
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0726
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0726
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0726
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0726
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0726
IRS990PF/BalanceSheets/AccountsPayableBOY0585
IRS990PF/BalanceSheets/AccountsPayableEOY0585
IRS990PF/BalanceSheets/CashBOY013823
IRS990PF/BalanceSheets/CashEOY013097
IRS990PF/BalanceSheets/CashEOYFMV013097
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01611
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01611
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01611
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01611
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY015434
IRS990PF/BalanceSheets/TotalAssetsEOY014708
IRS990PF/BalanceSheets/TotalAssetsEOYFMV014708
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0585
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0585
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY015434
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY014708
IRS990PF/BalanceSheets/TotalNetAssetsBOY014849
IRS990PF/BalanceSheets/TotalNetAssetsEOY014123
IRS990PF/BalanceSheets/UnrestrictedBOY014849
IRS990PF/BalanceSheets/UnrestrictedEOY014123
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-726
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal014123
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY014849
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY014123
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0724
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0724
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0724
IRS990PF/DistributableAmount/MinimumInvestmentReturn0724
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY014708
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets014708
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013097
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0221
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01611
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0724
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets014487
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets014708
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0C WAYNE MCMAHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101147 TECUMSEH POINT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ECLECTIC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode036024
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0998
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0998
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.068857
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.057196
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.017920
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.019949
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.167644
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.081578
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets014487
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1014424
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2014509
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3013033
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4012443
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5013864
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0726
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10825
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20260
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30260
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402086
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501131
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.344287
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0726
IRS990PF/QualifyingDistributions/ExpensesAndContributions0726
IRS990PF/QualifyingDistributions/QualifyingDistributions0726
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WAYNE MCMAHAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03342245253
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101147 TECUMSEH POINT RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ECLECTIC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode036024
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10AWARD COLLEGE SCHOLARSHIPS TO QUALIFIED INDIVIDUALS
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0C WAYNE MCMAHAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03342245253
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101147 TECUMSEH POINT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ECLECTIC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode036024
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0APPLICANTS MUST BE CURRENTLY ATTENDING ART SCHOOL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO SUBMISSIONS SOLICITED IN CURRENT YEAR
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0724
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0724
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10147
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401476
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50456
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50456
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01625
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02
IRS990PF/UndistributedIncome/ExcessFromYear10147
IRS990PF/UndistributedIncome/ExcessFromYear401476
IRS990PF/UndistributedIncome/QualifyingDistributions0726
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02
IRS990PF/UndistributedIncome/TotalCorpus02081
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02079
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/BookValue01611
LandEtcSchedule2/LandEtc/CostOrOtherBasis01611
LandEtcSchedule2/LandEtc/EOYFMV01611
TaxesSchedule/Taxes/AdjustedNetIncome0726
TaxesSchedule/Taxes/Amount0726
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0726
TaxesSchedule/Taxes/NetInvestmentIncome0726
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570887761
ReturnHeader/Filer/Name/BusinessNameLine10MCMAHAN FOUNDATION INC
ReturnHeader/Filer/NameControl0MCMA
ReturnHeader/Filer/Phone03342245253
ReturnHeader/Filer/USAddress/AddressLine101147 TECUMSEH POINT ROAD
ReturnHeader/Filer/USAddress/City0ECLECTIC
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036024
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0WAYNE MCMAHAN
ReturnHeader/Officer/Phone03342245253
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLORCHANDLER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 INTERSTATE PARK DR STE 227
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036109
ReturnHeader/Preparer/Name0DEBRA HENRY
ReturnHeader/Preparer/Phone03342607774
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T14:56:36-05:00

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