Civic Intelligence

Carl Mccain Memorial Foundation

990 • Fiscal year 2014 • EIN 74-2049959

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.carlmccain.org
PO Box 66054Houston, TX 77266-6054

(713) 408-0818

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,418,191

Up $89,634 (+3.8%) from 2013

Net Assets

Up

$2,418,191

Up $89,634 (+3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$753,343

Up $81,097 (+12%) from 2013

Expenses

Down

$562,698

Down $103,591 (-16%) from 2013

Net Income

Up

$190,645

Up $184,688 (+3100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2014

Assets$2,418,191
Liabilities$0
Net Assets$2,418,191
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$753,343
Expenses$562,698
Net Income$190,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,024,379
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,328,557$2,418,191▲ $89,634
Investments in Publicly Traded Securities$2,084,228$2,115,012▲ $30,784
Savings and Temporary Cash Investments$244,329$303,179▲ $58,850
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,328,557$2,418,191▲ $89,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,328,557$2,418,191▲ $89,634
Total Liabilities and Net Assets / Fund Balance$2,328,557$2,418,191▲ $89,634
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Barrett OdenBoard Trustee
Bill IrwinBoard Trustee
Charles WilliamsBoard Trustee
Cherie HancockBoard Trustee
Daniel PearsBoard Trustee
Diane CorbettBoard Trustee
Frank BurnsBoard Trustee
Jill CloudBoard Trustee
Jill EschmanBoard Trustee
Jimmy FrenchBoard Trustee
John FetzerBoard Trustee
John McWhorterBoard Trustee
Kate MacDougallBoard Trustee
Kim PatakyBoard Trustee
Mary Frances DeibertBoard Trustee
Maureen MccabeBoard Trustee
Mike ThomasBoard Trustee
Mollie SampleBoard Trustee
Morgan NorrisBoard Trustee
Patricia BanzhofBoard Trustee
Rhonda SpeerBoard Trustee
Rick SellBoard Trustee
Rick WebbBoard Trustee
Robbie LeffelBoard Trustee
Scott BormasterBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$553,891
Program Service Revenue
$0
Investment Income
$142,329
Other Revenue
$57,123
All Other Contributions
$118,938
Change in Net Assets
$190,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$534,481
Other Expenses$28,217
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$534,481--$534,481
Fees for Service Investment Mgmnt Fees$0$10,330$0$10,330
Occupancy$0$7,480$0$7,480
Insurance$0$6,082$0$6,082
Information Technology$0$3,495$0$3,495
Office Expenses$0$830$0$830
Total Functional Expenses$534,481$28,217$0$562,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,562
Fundraising Direct Expenses$261,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Golf$320,475$108,274$14,826$93,448
Chili Cookoff$101,445$70,349$13,144$57,205
Total Events$753,515$318,562$261,439$57,123
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
Yes
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 return in detail. The return is also distributed to the entire Board of Trustees for review and comment.”

Form 990, Part VI, Section C, Line 19

“Copies of the Foundation's governing documents and financial statements will be made available to the general public upon written request”

Filing and Contact Details

Filer

Filer Name
Carl Mccain Memorial Foundation
EIN
74-2049959
Phone
7134080818
Address
PO Box 66054, Houston, TX 77266-6054

Signing Officer

Name
Jill Cloud
Title
treasurer
Phone
7134080818
Signed
2015-04-30

Organization Details

Principal Officer
Daniel Pears
Formed
1979
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
33
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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0434953
IRS990/FundraisingDirectExpensesAmt0261439
IRS990/FundraisingGrossIncomeAmt0318562
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt084183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0534481
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0534481
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02093780
IRS990/GrossReceiptsAmt03024379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03495
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03495
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06082
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06082
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058146
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02084228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02115012
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02009597
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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, as well as to medical rehabilitation institutions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02328557
IRS990/NetAssetsOrFundBalancesEOYAmt02418191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt084183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084183
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057123
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101011
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07480
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07480
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,418,191
Liabilities
$0
Net assets
$2,418,191
Revenue
$753,343
Expenses
$562,698
Net income
$190,645
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits