Civic Intelligence

Judy Mann Mcdonald Foundation

EIN 59-3775757 • Sonora, TX

3389 Private Road 7400Sonora, TX 76950-9184
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2018

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$4,950

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Flat

$4,950

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $4,950Liabilities 2010: $0Net Assets 2010: $4,9502010Assets 2011: $4,950Liabilities 2011: $0Net Assets 2011: $4,9502011Assets 2012: $4,950Liabilities 2012: $12012Assets 2013: $4,950Liabilities 2013: $1Net Assets 2013: $4,9502013Assets 2014: $4,950Liabilities 2014: $1Net Assets 2014: $4,9502014Assets 2015: $4,950Liabilities 2015: $1Net Assets 2015: $4,9502015Assets 2016: $4,950Liabilities 2016: $0Net Assets 2016: $4,9502016Assets 2017: $4,950Liabilities 2017: $0Net Assets 2017: $4,9502017Assets 2018: $4,950Liabilities 2018: $0Net Assets 2018: $4,9502018

Highlighted filing

2018

Assets$4,950
Liabilities$0
Net Assets$4,950
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1$0Expenses 2010: $02010Expenses 2011: $02011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,950
Liabilities
$0
Net assets
$4,950
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4,950$0$4,950$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$4,950$0$4,950$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$4,950$0$4,950$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$4,950$1$4,950$1$0$1
2014Detailed filing. Detailed filing data is available for this year.$4,950$1$4,950$1$0$1
2013Detailed filing. Detailed filing data is available for this year.$4,950$1$4,950$1$0$1
2012Summary only. Only limited summary data is available for this year.$4,950$1$1$0$1
2011Detailed filing. Detailed filing data is available for this year.$4,950$0$4,950$0
2010Detailed filing. Detailed filing data is available for this year.$4,950$0$4,950$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY M MCDONALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Judy Mann Mcdonald Foundation
EIN
59-3775757
Phone
3253872979
Address
3389 PRIVATE ROAD 7400, SONORA, TX 76950-9184

Signing Officer

Name
Judy M Mcdonald
Title
Director
Phone
3253872979
Signed
2019-11-14

Preparer

Firm
Van Houten & Associates Pc
Address
1517 E PALM VALLEY BLVD, ROUND ROCK, TX 78664-4552
Preparer
S Paige Heard CPA
Phone
5123109277
Raw XML Appendix152 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY M MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03253872979
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ReturnHeader/Filer/PhoneNum03253872979
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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