Civic Intelligence

Mcmahan Foundation Inc

990PF • Fiscal year 2017 • EIN 57-0887761

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization Profile
25 North RidgeAlexander City, AL 35010

(334) 224-5253

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,348

Down $1,383 (-11%) from 2016

Net Assets

Down

$11,348

Down $1,383 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$1,383

Up $472 (+52%) from 2016

Net Income

Down

-$1,383

Down $472 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$11,348
Liabilities$0
Net Assets$11,348
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$0
Expenses$1,383
Net Income-$1,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Mcmahan Foundation Inc
EIN
57-0887761
Phone
3342245253
Address
25 NORTH RIDGE, ALEXANDER CITY, AL 35010

Signing Officer

Name
Wayne Mcmahan
Title
President
Phone
3342245253
Signed
2018-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Hare & Dunlap CPA Group Pc
Address
PO BOX 1088, ALEXANDER CITY, AL 35011
Preparer
Henry J Dunlap Jr
Phone
2562346364
Raw XML Appendix228 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/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt012731
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt011348
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010569
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010569
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0159
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0521
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010410
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010569
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0406
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.037400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.023105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.032726
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010410
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.186998
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0800
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0800
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02015
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WAYNE MCMAHAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01147 TECUMSEH POINT RD
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd036024
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02562346364
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0C WAYNE MCMAHAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03342245253
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0APPLICANTS MUST BE CURRENTLY ATTENDING ART SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSIONS SUBMITTED IN CURRENT YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE ART FOR CHILDREN .
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 OUR CHILDRENS HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALEXANDER CITY
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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/AppliedToCurrentYearAmt0259
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0541
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0521
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt0370
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0370
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0800
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0370
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0262
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0541
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01519
LandEtcSchedule2/LandEtcGrp/BookValueAmt01181
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02700
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01181
TaxesSchedule/TaxesDetail/Amt0111
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX - FORM 4720
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MCMAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342245253
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMAHAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCMA
ReturnHeader/Filer/EIN0570887761
ReturnHeader/Filer/PhoneNum03342245253
ReturnHeader/Filer/USAddress/AddressLine1Txt025 NORTH RIDGE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02726A1C313AEEFCB7CB5DB30F80086FBFB9509D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02726A1C313AEEFCB7CB5DB30F80086FBFB9509D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.55.90
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:55:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630715120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARE & DUNLAP CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035011
ReturnHeader/PreparerPersonGrp/PhoneNum02562346364
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY J DUNLAP JR
ReturnHeader/ReturnTs02018-04-24T13:55:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,348
Liabilities
$0
Net assets
$11,348
Revenue
$0
Expenses
$1,383
Net income
-$1,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$0.00$0.99$0.99
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.00$0.62$0.62
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.00$1.38$1.38
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.00$0.91$0.91
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.00$0.41$0.41
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.55$0.47$1.08
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$0.00$1.13$1.13
2012Detailed filing. Detailed filing data is available for this year.$14.7$0.59$14.1$0.73
2011Detailed filing. Detailed filing data is available for this year.$15.4$0.59$14.8$0.83
2010Detailed filing. Detailed filing data is available for this year.$13.4$0.59$12.9$0.26