Civic Intelligence

Donald E Mcmahon Foundation

990 • Fiscal year 2013 • EIN 74-2077762

Dec 01, 2012 to Nov 30, 2013 • Filed on Aug 29, 2014

Organization ProfileN/A
7676 Woodway Suite 32077063
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,151,596

Down $496,847 (-30%) from 2012

Net Assets

Down

$1,151,596

Down $496,847 (-30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$47,261

Down $28,300 (-37%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: -$183,240Liabilities 2011: $0Net Assets 2011: -$183,2402011Assets 2012: $1,648,443Liabilities 2012: $0Net Assets 2012: $1,648,4432012Assets 2013: $1,151,596Liabilities 2013: $0Net Assets 2013: $1,151,5962013Assets 2014: $1,188,284Liabilities 2014: $0Net Assets 2014: $1,188,2842014Assets 2015: $1,212,852Liabilities 2015: $0Net Assets 2015: $1,212,8522015Assets 2016: $1,260,238Liabilities 2016: $0Net Assets 2016: $1,260,2382016Assets 2017: $1,047,614Liabilities 2017: $0Net Assets 2017: $1,047,6142017Assets 2018: $894,801Liabilities 2018: $0Net Assets 2018: $894,8012018Assets 2019: $829,096Liabilities 2019: $0Net Assets 2019: $829,0962019Assets 2020: $801,780Liabilities 2020: $0Net Assets 2020: $801,7802020Assets 2021: $774,285Liabilities 2021: $0Net Assets 2021: $774,2852021Assets 2022: $757,743Liabilities 2022: $0Net Assets 2022: $757,7432022Assets 2023: $681,789Liabilities 2023: $18,920Net Assets 2023: $662,8692023Assets 2024: $599,001Liabilities 2024: $28,506Net Assets 2024: $570,4952024

Highlighted filing

2013

Assets$1,151,596
Liabilities$0
Net Assets$1,151,596
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500K-$1.0MRevenue 2011: -$756,302Expenses 2011: $60,339Net Income 2011: -$816,6412011Revenue 2012: $18,631Expenses 2012: $75,561Net Income 2012: -$56,9302012Expenses 2013: $47,2612013Revenue 2014: $85,894Expenses 2014: $49,206Net Income 2014: $36,6882014Revenue 2015: $63,346Expenses 2015: $38,778Net Income 2015: $24,5682015Revenue 2016: $71,232Expenses 2016: $24,970Net Income 2016: $46,2622016Revenue 2017: -$119,796Expenses 2017: $92,828Net Income 2017: -$212,6242017Revenue 2018: $32,282Expenses 2018: $185,095Net Income 2018: -$152,8132018Revenue 2019: $49,546Expenses 2019: $115,251Net Income 2019: -$65,7052019Revenue 2020: $14,527Expenses 2020: $41,843Net Income 2020: -$27,3162020Revenue 2021: $56,268Expenses 2021: $83,763Net Income 2021: -$27,4952021Revenue 2022: $76,141Expenses 2022: $92,683Net Income 2022: -$16,5422022Revenue 2023: -$11,887Expenses 2023: $82,987Net Income 2023: -$94,8742023Revenue 2024: $26,267Expenses 2024: $89,849Net Income 2024: -$63,5822024

Highlighted filing

2013

Revenue-
Expenses$47,261
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Aug 29, 2014
Return Version
2012v2.0
Gross Receipts
$39,552
Mission and Program Overview

Mission

Medical research and equipment purchases for other charitable organizations and educational scholarships

Major Activities

Activity 2
Houston livestock show and rodeo scholarships
Activity 3
OTHER CHARITIES
Filing and Contact Details

Filer

EIN
74-2077762
Raw XML Appendix349 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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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BAYLOR COLLEGE OF MEDICINE
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IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: OTHER CHARITIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d: Other Program Services Description
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742077762
ReturnHeader/Filer/Name/BusinessNameLine10DONALD E McMAHON FOUNDATION
ReturnHeader/Filer/NameControl0DONA
ReturnHeader/Filer/Phone07137825550
ReturnHeader/Filer/USAddress/AddressLine107676 WOODWAY SUITE 320
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-29
ReturnHeader/Officer/Name0ED McMAHON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JERRY T PAUL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104635 SW FREEWAY STE 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770277169
ReturnHeader/Preparer/Name0JERRY TPAUL CPA
ReturnHeader/Preparer/Phone07139614141
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-29T06:12:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,151,596
Liabilities
$0
Net assets
$1,151,596
Revenue
-
Expenses
$47,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.03$0.09$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$0.01$0.08$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.08$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.06$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.03$0.19$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.09$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.02$0.08$0.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.76$0.06$0.82