Civic Intelligence

Mcmains Foundation

990PF • Fiscal year 2021 • EIN 72-1158783

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization Profile
8160 Old Hammond HighwayBaton Rouge, LA 70809

(225) 709-1753

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

21%

Higher net margin than 61% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

102%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,276,546

Up $58,470 (+1.8%) from 2020

Net Assets

Up

$3,276,546

Up $58,470 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$277,573

Up $140,218 (+102%) from 2020

Expenses

Up

$219,103

Up $15,747 (+7.7%) from 2020

Net Income

Up

$58,470

Up $124,471 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,988Liabilities 2010: $0Net Assets 2010: $2,9882010Assets 2011: $4,218Liabilities 2011: $0Net Assets 2011: $4,2182011Assets 2012: $58Liabilities 2012: $12012Assets 2013: $1,698Liabilities 2013: $0Net Assets 2013: $1,6982013Assets 2014: $1,273Liabilities 2014: $0Net Assets 2014: $1,2732014Assets 2015: $808Liabilities 2015: $0Net Assets 2015: $8082015Assets 2016: $358Liabilities 2016: $0Net Assets 2016: $3582016Assets 2017: $1,858Liabilities 2017: $0Net Assets 2017: $1,8582017Assets 2018: $1,396Liabilities 2018: $0Net Assets 2018: $1,3962018Assets 2019: $3,284,205Liabilities 2019: $0Net Assets 2019: $3,284,2052019Assets 2020: $3,218,076Liabilities 2020: $0Net Assets 2020: $3,218,0762020Assets 2021: $3,276,546Liabilities 2021: $0Net Assets 2021: $3,276,5462021Assets 2022: $3,146,639Liabilities 2022: $0Net Assets 2022: $3,146,6392022Assets 2023: $3,061,856Liabilities 2023: $0Net Assets 2023: $3,061,8562023Assets 2024: $3,146,205Liabilities 2024: $0Net Assets 2024: $3,146,2052024

Highlighted filing

2021

Assets$3,276,546
Liabilities$0
Net Assets$3,276,546
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $8052010Expenses 2011: $7702011Revenue 2012: $1Expenses 2012: $4,160Net Income 2012: -$4,1592012Revenue 2013: $2,000Expenses 2013: $360Net Income 2013: $1,6402013Revenue 2014: $0Expenses 2014: $425Net Income 2014: -$4252014Revenue 2015: $0Expenses 2015: $465Net Income 2015: -$4652015Revenue 2016: $0Expenses 2016: $450Net Income 2016: -$4502016Revenue 2017: $2,000Expenses 2017: $500Net Income 2017: $1,5002017Revenue 2018: $3Expenses 2018: $465Net Income 2018: -$4622018Revenue 2019: $3,319,229Expenses 2019: $36,420Net Income 2019: $3,282,8092019Revenue 2020: $137,355Expenses 2020: $203,356Net Income 2020: -$66,0012020Revenue 2021: $277,573Expenses 2021: $219,103Net Income 2021: $58,4702021Revenue 2022: $110,037Expenses 2022: $239,944Net Income 2022: -$129,9072022Revenue 2023: $97,800Expenses 2023: $182,583Net Income 2023: -$84,7832023Revenue 2024: $284,725Expenses 2024: $200,376Net Income 2024: $84,3492024

Highlighted filing

2021

Revenue$277,573
Expenses$219,103
Net Income$58,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F CHARLES MCMAINSPresident-$0--
JULIUS GREER MCMAINSSect/Treas-$0--
ROBERT TIMOTHY MCMAINSTrustee-$0--
ANDREW TYRONE MCMAINSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mcmains Foundation
EIN
72-1158783
Phone
2257091753
Address
8160 OLD HAMMOND HIGHWAY, BATON ROUGE, LA 70809

Signing Officer

Name
Andrew Tyrone Mcmains
Title
Trustee
Phone
2259755373
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Roy Hebert CPA
Address
7938 GOODWOOD BLVD, BATON ROUGE, LA 70806-7629
Preparer
Roy Hebert
Phone
2259277555
Raw XML Appendix297 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0OW LARGE CAP STRATEGIES FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1OW ALL CAP CORE FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2OW SMALL & MIDCAP STRAT FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3OW MULTI-ASSET OPPS FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4OW ALL CAP CORE FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt027674
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt161608
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt286366
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt31310
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt033500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt173500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2110000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt368
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt41500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt05826
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt111892
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt223634
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt368
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0303809
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11109451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2353891
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3595453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4207763
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0296139
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11763618
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2487774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31164138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4209579
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0OW FIXED INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1OW LARGE CAP STRATEGIES FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2OW SMALL & MIDCAP STRATEGIES FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3OW ALL CAP CORE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4OW CREDIT INCOME FUND
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0705692
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0725050
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt035396
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0242177
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0277573
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0277573
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt035396
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0200567
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0217000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0217000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt035396
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt029469
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt035396
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt058470
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0419135
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0242177
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0227933
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0258
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0258
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0345
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0345
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt035396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0217000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02103
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0219103
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0230036
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0277573
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02103
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02103
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0200567
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt058470
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03276546
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03218076
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03276546
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0215374
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0215374
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0215374
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0218542
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03168
IRS990PF/DistributableAmountGrp/TotalTaxAmt03168
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03168
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03168
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03168
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03174
IRS990PF/FMVAssetsEOYAmt04646785
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01022
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0487
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0487
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02526072
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02570367
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03921248
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt03218076
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt03276546
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03218076
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03276546
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04646785
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03218076
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03276546
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03218076
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03276546
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0690982
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0705692
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0725050
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04437391
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04436682
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0709
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt066561
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0218542
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04370830
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04437391
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0F CHARLES MCMAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIUS GREER MCMAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT TIMOTHY MCMAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREW TYRONE MCMAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECT/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0304 LAUREL STREET SUITE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18160 OLD HAMMOND HIGHWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2304 LAUREL STREET SUITE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38160 OLD HAMMOND HIGHWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BATON ROUGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BATON ROUGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BATON ROUGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BATON ROUGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd070801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd170809
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd270801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd370809
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0217000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0217000
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANDREW TYRONE MCMAINS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08160 OLD HAMMOND HIGHWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BATON ROUGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070809
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02259247206
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0217000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BATON ROUGE AREA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 NORTH STREET STE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BATON ROUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070802
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0217000
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/AppliedToCurrentYearAmt0215374
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0215374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0418
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026431
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0418
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0217000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01626
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026862
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025236
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0258
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0258
TaxesSchedule/TaxesDetail/Amt0345
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL REPORT FEE
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0345
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW TYRONE MCMAINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02259755373
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMAINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCMA
ReturnHeader/Filer/EIN0721158783
ReturnHeader/Filer/PhoneNum02257091753
ReturnHeader/Filer/USAddress/AddressLine1Txt08160 OLD HAMMOND HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720852262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY HEBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07938 GOODWOOD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708067629
ReturnHeader/PreparerPersonGrp/PhoneNum02259277555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY HEBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-26T15:36:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,276,546
Liabilities
$0
Net assets
$3,276,546
Revenue
$277,573
Expenses
$219,103
Net income
$58,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.28$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.10$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.11$0.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.14$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$3.32$0.04$3.28
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00