Civic Intelligence

Mcmains Foundation

990PF • Fiscal year 2023 • EIN 72-1158783

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 02, 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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-87%

Higher net margin than 9% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,061,856

Down $84,783 (-2.7%) from 2022

Net Assets

Down

$3,061,856

Down $84,783 (-2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Down

$97,800

Down $12,237 (-11%) from 2022

Expenses

Down

$182,583

Down $57,361 (-24%) from 2022

Net Income

Up

-$84,783

Up $45,124 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$3,061,856
Liabilities$0
Net Assets$3,061,856
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$97,800
Expenses$182,583
Net Income-$84,783
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 2, 2023
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS C MCMAINS JRPresident-$0--
JULIUS G MCMAINSSecretarytreasurer-$0--
ROBERT T MCMAINSTrustee-$0--
ANDREW T MCMAINSTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Andrew T Mcmains
Title
Trustee
Phone
2257091753
Signed
2023-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Roy Hebert CPA
Address
7938 Goodwood Boulevard, Baton Rouge, LA 70806-7629
Preparer
Roy Hebert
Phone
2259277555
Raw XML Appendix360 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/TotalNetAmt7-347
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0897248
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11024063
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2436191
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4OW CREDIT INCOME FUND
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0828
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRANCIS C MCMAINS JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREW T MCMAINS
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANDREW T 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/PhoneNum02257091753
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0180000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BATON ROUGE AREA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 NORTH STREET SUITE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BATON ROUGE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0180000
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/AppliedToCurrentYearAmt0178408
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0178408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0385
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0385
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt078882
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012084
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0180000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01592
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt079267
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077675
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SPECIAL TAX REPORTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0813
TaxesSchedule/TaxesDetail/Amt115
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW T MCMAINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02257091753
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMAINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCMA
ReturnHeader/Filer/EIN0721158783
ReturnHeader/Filer/USAddress/AddressLine1Txt08160 OLD HAMMOND HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070809
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720852262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Hebert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07938 Goodwood Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708067629
ReturnHeader/PreparerPersonGrp/PhoneNum02259277555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Hebert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-12T18:50:39-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAINS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,061,856
Liabilities
$0
Net assets
$3,061,856
Revenue
$97,800
Expenses
$182,583
Net income
-$84,783
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