Civic Intelligence

LC Mcdonald Charitable Foundation

990PF • Fiscal year 2013 • EIN 63-1266690

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization Profile
320 Palace Drive35173

(205) 612-8117

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

99th percentile

111%

Higher net margin than 99% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$872,273

Down $111,827 (-11%) from 2012

Net Assets

Down

$872,273

Down $111,827 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$100,451

No earlier filing loaded for comparison.

Expenses

Down

$11,376

Down $11,127 (-49%) from 2012

Net Income

-$111,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2008: $1,102,114Liabilities 2008: $1,4802008Assets 2010: $1,038,622Liabilities 2010: $02010Assets 2011: $997,744Liabilities 2011: $02011Assets 2012: $984,100Liabilities 2012: $0Net Assets 2012: $984,1002012Assets 2013: $872,273Liabilities 2013: $0Net Assets 2013: $872,2732013Assets 2014: $885,580Liabilities 2014: $0Net Assets 2014: $885,5802014Assets 2015: $883,889Liabilities 2015: $0Net Assets 2015: $883,8892015Assets 2016: $888,645Liabilities 2016: $0Net Assets 2016: $888,6452016Assets 2017: $892,929Liabilities 2017: $0Net Assets 2017: $892,9292017Assets 2018: $898,777Liabilities 2018: $0Net Assets 2018: $898,7772018Assets 2019: $902,695Liabilities 2019: $0Net Assets 2019: $902,6952019Assets 2020: $252,943Liabilities 2020: $0Net Assets 2020: $252,9432020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$872,273
Liabilities$0
Net Assets$872,273
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600K-$800KRevenue 2008: -$56,537Expenses 2008: $26,349Net Income 2008: -$82,8862008Revenue 2010: -$5,960Expenses 2010: $30,332Net Income 2010: -$36,2922010Revenue 2011: -$4,500Expenses 2011: $36,378Net Income 2011: -$40,8782011Expenses 2012: $22,5032012Revenue 2013: -$100,451Expenses 2013: $11,376Net Income 2013: -$111,8272013Revenue 2014: $19,109Expenses 2014: $5,802Net Income 2014: $13,3072014Revenue 2015: $16,833Expenses 2015: $18,524Net Income 2015: -$1,6912015Revenue 2016: $16,249Expenses 2016: $11,493Net Income 2016: $4,7562016Revenue 2017: $13,566Expenses 2017: $9,282Net Income 2017: $4,2842017Revenue 2018: $12,166Expenses 2018: $6,318Net Income 2018: $5,8482018Revenue 2019: $12,492Expenses 2019: $8,574Net Income 2019: $3,9182019Revenue 2020: -$631,359Expenses 2020: $18,393Net Income 2020: -$649,7522020Revenue 2021: $4Expenses 2021: $4,630Net Income 2021: -$4,6262021

Highlighted filing

2013

Revenue-$100,451
Expenses$11,376
Net Income-$111,827
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NEWELLTrustee-$0--
CHERYL NEWELLTrustee-$0--
Filing and Contact Details

Filer

EIN
63-1266690

Signing Officer

Name
David Newell
Title
President
Signed
2014-03-15

Preparer

Preparer
W Gerald Travis
Phone
2059670101
Raw XML Appendix260 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2INVESTMENT - MT. DRIVE PROPERTY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3INVESTMENT - REAL ESTATE CONTRACTS
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine11LOAN REC - P WENTZELL
TaxesSchedule/TaxesDetail/Amt03732
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
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TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3FEDERAL TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LC MCDONALD CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LCMC
ReturnHeader/Filer/EIN0631266690
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ReturnHeader/Filer/USAddress/City0TRUSSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631185848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOKE CAMERON TRAVIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102109 DEVEREUX CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059670101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W GERALD TRAVIS
ReturnHeader/ReturnTs02014-11-17T15:44:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,273
Liabilities
$0
Net assets
$872,273
Revenue
-$100,451
Expenses
$11,376
Net income
-$111,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$0.02$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.01$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.00$0.04$0.04
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$0.01$0.03$0.04
2008Summary only. Only limited summary data is available for this year.$1.10$0.00$0.06$0.03$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $500k-$1M nonprofits