Civic Intelligence

Carl Mccain Memorial Foundation

EIN 74-2049959 • 501(c)3 • Houston, TX

Profile

The Foundation makes financial grants to or on behalf of individuals and families who work or have worked in the energy industry and who are financially overburdened for medically related reasons, as well as to medical rehabilitation institutions.

PO Box 66054Houston, TX 77266-6054

www.carlmccain.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,253,669

Down $191,097 (-5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,253,669

Down $191,097 (-5.5%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin6th percentile

Revenue

Down

$518,915

Down $13,117 (-2.5%) from 2023

Expenses

Up

$793,257

Up $364,859 (+85%) from 2023

Net Income

Down

-$274,342

Down $377,976 (-365%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,050,493Liabilities 2011: $0Net Assets 2011: $2,050,4932011Assets 2012: $2,272,491Liabilities 2012: $0Net Assets 2012: $2,272,4912012Assets 2013: $2,328,557Liabilities 2013: $0Net Assets 2013: $2,328,5572013Assets 2014: $2,418,191Liabilities 2014: $0Net Assets 2014: $2,418,1912014Assets 2015: $2,442,629Liabilities 2015: $0Net Assets 2015: $2,442,6292015Assets 2016: $2,509,343Liabilities 2016: $0Net Assets 2016: $2,509,3432016Assets 2017: $2,693,398Liabilities 2017: $0Net Assets 2017: $2,693,3982017Assets 2018: $2,738,314Liabilities 2018: $0Net Assets 2018: $2,738,3142018Assets 2019: $2,998,347Liabilities 2019: $0Net Assets 2019: $2,998,3472019Assets 2020: $3,111,902Liabilities 2020: $0Net Assets 2020: $3,111,9022020Assets 2021: $3,165,277Liabilities 2021: $0Net Assets 2021: $3,165,2772021Assets 2022: $3,100,332Liabilities 2022: $0Net Assets 2022: $3,100,3322022Assets 2023: $3,444,766Liabilities 2023: $0Net Assets 2023: $3,444,7662023Assets 2024: $3,253,669Liabilities 2024: $0Net Assets 2024: $3,253,6692024

Highlighted filing

2024

Assets$3,253,669
Liabilities$0
Net Assets$3,253,669
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $427,4062011Expenses 2012: $423,9382012Revenue 2013: $672,246Expenses 2013: $666,289Net Income 2013: $5,9572013Revenue 2014: $753,343Expenses 2014: $562,698Net Income 2014: $190,6452014Revenue 2015: $608,668Expenses 2015: $517,830Net Income 2015: $90,8382015Revenue 2016: $575,919Expenses 2016: $570,950Net Income 2016: $4,9692016Revenue 2017: $650,812Expenses 2017: $576,271Net Income 2017: $74,5412017Revenue 2018: $572,818Expenses 2018: $433,556Net Income 2018: $139,2622018Revenue 2019: $700,791Expenses 2019: $619,151Net Income 2019: $81,6402019Revenue 2020: $392,667Expenses 2020: $404,126Net Income 2020: -$11,4592020Revenue 2021: $461,591Expenses 2021: $420,879Net Income 2021: $40,7122021Revenue 2022: $501,394Expenses 2022: $212,862Net Income 2022: $288,5322022Revenue 2023: $532,032Expenses 2023: $428,398Net Income 2023: $103,6342023Revenue 2024: $518,915Expenses 2024: $793,257Net Income 2024: -$274,3422024

Highlighted filing

2024

Revenue$518,915
Expenses$793,257
Net Income-$274,342
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,253,669
Liabilities
$0
Net assets
$3,253,669
Revenue
$518,915
Expenses
$793,257
Net income
-$274,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.52$0.79$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.53$0.43$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.50$0.21$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.46$0.42$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.39$0.40$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.70$0.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.57$0.43$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.65$0.58$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.58$0.57$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.61$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.75$0.56$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.67$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,615,390
Mission and Program Overview

Mission

The Foundation makes financial grants to or on behalf of individuals and families who work or have worked in the energy industry and who are financially overburdened for medically related reasons, as well as to medical rehabilitation institutions.

To assist medically overburdened families who have worked in the energy industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,165,277$3,100,332▼ $64,945
Investments in Publicly Traded Securities$2,826,132$2,468,857▼ $357,275
Savings and Temporary Cash Investments$339,145$631,475▲ $292,330
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,165,277$3,100,332▼ $64,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,165,277$3,100,332▼ $64,945
Total Liabilities and Net Assets / Fund Balance$3,165,277$3,100,332▼ $64,945
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brett JonesChair-Elect
Scott BormasterChairman
Alan RaymondTrustee
Amy ThompsonTrustee
Bill IrwinTrustee
Brian ThomasonTrustee
Cherie HancockTrustee
Dan PearsTrustee
Danny WillmannTrustee
John McWhorterTrustee
Jordan BlairTrustee
Kevan TaylorTrustee
Kim PatakyTrustee
Laura BagheriTrustee
Marc McCoyTrustee
Marissa LashariTrustee
Mary Frances DeibertTrustee
Maureen McCabeTrustee
Michael SohmerTrustee
Mike ThomasTrustee
Nicole OakesTrustee
Robyn KagyTrustee
Christi VoglCo-Treasurer
Maren MarshallSecretary
Christina SeabaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,665
Program Service Revenue
$0
Investment Income
$17,131
Other Revenue
$122,598
All Other Contributions
$338,227
Change in Net Assets
$288,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,741
Other Expenses$38,121
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$174,741--$174,741
Fees for Service Investment Mgmnt Fees-$20,886-$20,886
Insurance-$7,548-$7,548
Occupancy-$4,578-$4,578
Information Technology-$3,266-$3,266
Office Expenses-$1,843-$1,843
Total Functional Expenses$174,741$38,121$0$212,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$441,738
Fundraising Direct Expenses$319,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Golf$163,105$158,582$34,489$124,093
Crawfish Boil$67,200$67,200$5,911$61,289
Total Events$465,176$441,738$319,140$122,598
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
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

“The investment committee meets with the Treasurer to review the tax return in detail. The tax return is also submitted to the entire Board of Trustees for review and comment before filing with the IRS.”

Form 990, Part VI, Section C, line 19

“Copies of the Foundation's governing documents and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Carl McCain Memorial Foundation
EIN
74-2049959
Phone
7133029831
Address
PO Box 66054, Houston, TX 77266-6054

Signing Officer

Name
Christina Seaba
Title
Treasurer
Phone
7133029831
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bormaster
Formed
1979
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
40

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 536 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/BooksInCareOfDetail/PhoneNum07133029831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 66054
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077266
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IRS990/Form990PartVIISectionAGrp/PersonNm3Christina Seaba
IRS990/Form990PartVIISectionAGrp/PersonNm4Christi Vogl
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Bagheri
IRS990/Form990PartVIISectionAGrp/PersonNm6Jordan Blair
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IRS990/Form990PartVIISectionAGrp/PersonNm13Marc McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm14John McWhorter
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
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IRS990/MissionDesc0The Foundation makes financial grants to or on behalf of individuals and families who work or have worked in the energy industry and who are financially overburdened for medically-related reasons.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt072296

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