Civic Intelligence

Mcmains Foundation

990PF • Fiscal year 2022 • EIN 72-1158783

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-118%

Higher net margin than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,146,639

Down $129,907 (-4.0%) from 2021

Net Assets

Down

$3,146,639

Down $129,907 (-4.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Down

$110,037

Down $167,536 (-60%) from 2021

Expenses

Up

$239,944

Up $20,841 (+9.5%) from 2021

Net Income

Down

-$129,907

Down $188,377 (-322%) from 2021

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

2022

Assets$3,146,639
Liabilities$0
Net Assets$3,146,639
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$110,037
Expenses$239,944
Net Income-$129,907
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.1
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
2023-03-03

Preparer

Firm
Roy Hebert CPA
Address
7938 GOODWOOD BLVD, BATON ROUGE, LA 70806-7629
Preparer
Roy Hebert
Phone
2259277555
Raw XML Appendix299 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2OW MUNICIPAL BOND FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3OW ALL CAP CORE FD
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2OW SMALL & MIDCAP STRATEGIES FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3OW ALL CAP CORE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4OW CREDIT INCOME FUND
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt039363
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03189
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt039364
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0813
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT TIMOTHY MCMAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREW TYRONE MCMAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANDREW TYRONE MCMAINS
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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/Amt0235000
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/TotalGrantOrContriPdDurYrAmt0235000
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/AppliedToCurrentYearAmt0183338
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0183338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt077675
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0385
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0235000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051662
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt078093
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026431
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SPECIAL TAX REPORTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEE
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt13174
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL REPORT FEE
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW TYRONE MCMAINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02259755373
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY HEBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-04T15:54:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,146,639
Liabilities
$0
Net assets
$3,146,639
Revenue
$110,037
Expenses
$239,944
Net income
-$129,907
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