Civic Intelligence

Mcgrath Family Foundation

EIN 73-1498286 • 501(c)3 • Oklahoma City, OK

Profile

See Statement O Attached

1416 Brighton AveOklahoma City, OK 73120-1406

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,765,836 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $1,765,836 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$90,230

Up $11,234 (+14%) from 2017

Expenses

Up

$61,079

Up $45,168 (+284%) from 2017

Net Income

Down

$29,151

Down $33,934 (-54%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $850,063Liabilities 2010: $0Net Assets 2010: $850,0632010Assets 2011: $1,029,088Liabilities 2011: $0Net Assets 2011: $1,029,0882011Assets 2012: $1,034,096Liabilities 2012: $0Net Assets 2012: $1,034,0962012Assets 2013: $1,066,852Liabilities 2013: $0Net Assets 2013: $1,066,8522013Assets 2014: $1,192,688Liabilities 2014: $0Net Assets 2014: $1,192,6882014Assets 2015: $1,383,081Liabilities 2015: $0Net Assets 2015: $1,383,0812015Assets 2016: $1,493,302Liabilities 2016: $0Net Assets 2016: $1,493,3022016Assets 2017: $1,765,836Liabilities 2017: $0Net Assets 2017: $1,765,8362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $19,453Expenses 2010: $25,081Net Income 2010: -$5,6282010Revenue 2011: $205,662Expenses 2011: $26,637Net Income 2011: $179,0252011Revenue 2012: $42,825Expenses 2012: $37,817Net Income 2012: $5,0082012Revenue 2013: $72,586Expenses 2013: $39,830Net Income 2013: $32,7562013Revenue 2014: $141,630Expenses 2014: $15,794Net Income 2014: $125,8362014Revenue 2015: $105,346Expenses 2015: $14,180Net Income 2015: $91,1662015Revenue 2016: $75,072Expenses 2016: $22,807Net Income 2016: $52,2652016Revenue 2017: $78,996Expenses 2017: $15,911Net Income 2017: $63,0852017Revenue 2018: $90,230Expenses 2018: $61,079Net Income 2018: $29,1512018

Highlighted filing

2018

Revenue$90,230
Expenses$61,079
Net Income$29,151
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$90,230
Expenses
$61,079
Net income
$29,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.08$0.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.11$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.04$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.21$0.03$0.18
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.02$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$173,431
Mission and Program Overview

Mission

See Statement O Attached

The foundation is organized to receive or maintain funds and to administer and apply those funds for the charitable, scientific, literary or educational purposes of the supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,734,484--
Cap Stk Tr Prin Current Funds$1,493,302--
Rtn Earn Endowment Incm Other Fnds$272,534--
Cash and Non-Interest-Bearing Accounts$31,352--
Total Assets$1,765,836$0▼ $1,765,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,765,836$0▼ $1,765,836
Total Liabilities and Net Assets / Fund Balance$1,765,836$0▼ $1,765,836
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael J McgrathPresident
Ann Rathburn LacopIndividual T
Ed RyanIndividual T
Glenn J Rosswurm IiIndividual T
Margaret RyanIndividual T
Timothy D McgrathSecretary/tr
MARY C O'CONNORVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$90,230
Other Revenue
$0
Change in Net Assets
$29,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,979
Grants and Similar Amounts Paid$30,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,100--$30,100
Fees for Services Legal-$14,760-$14,760
Fees for Service Investment Mgmnt Fees$13,339--$13,339
Fees for Services Accounting-$1,900-$1,900
Other Expenses$980--$980
Total Functional Expenses$44,419$16,660$0$61,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dwight Brill Foundation-501c3Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the tax return are distributed to the board memebers for review prior to the filing of the tax return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcgrath Family Foundation
EIN
73-1498286
Phone
4058402928
Address
1416 BRIGHTON AVE, OKLAHOMA CITY, OK 73120-1406

Signing Officer

Name
Timothy D Mcgrath
Title
Secretary/treasurer
Phone
4058402928
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy D Mcgrath
Formed
1996
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19 W24400 RIVERWOOD DR SUITE 200, WAUKESHA, WI 53188
Preparer
Mary E Nelson
Phone
2625442000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Foundation ceased operations in 2018 and transferred remaining assets to a donor advised fund to be used for a similar purpose.”

Form 990, Part XI, Line 9

“Disbursement to donor advised fund -1,576,824 unrealized losses -218,163 total -1,794,987”

Raw XML Appendix330 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050687
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083871
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION CEASED OPERATIONS IN 2018 AND TRANSFERRED REMAINING ASSETS TO A DONOR ADVISED FUND TO BE USED FOR A SIMILAR PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURN ARE DISTRIBUTED TO THE BOARD MEMEBERS FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISBURSEMENT TO DONOR ADVISED FUND -1,576,824 UNREALIZED LOSSES -218,163 TOTAL -1,794,987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0true
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044419
IRS990/TotalFunctionalExpensesGrp/TotalAmt061079
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt044419
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01765836
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY D MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04058402928
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGRATH FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCGR
ReturnHeader/Filer/EIN0731498286
ReturnHeader/Filer/PhoneNum04058402928
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 BRIGHTON AVE
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731201406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00412C899062992D4FF529000D1837711A37114F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00412C899062992D4FF529000D1837711A37114F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.5.250
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:50:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19 W24400 RIVERWOOD DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053188
ReturnHeader/PreparerPersonGrp/PhoneNum02625442000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E NELSON
ReturnHeader/ReturnTs02019-04-02T09:50:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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