Civic Intelligence

Emmett and Miriam Mccoy Foundation

EIN 74-2686146 • San Marcos, TX

PO Box 1028San Marcos, TX 78667
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-140%

Higher net margin than 4% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

201%

Faster revenue growth than 93% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,080,111

Down $575,299 (-22%) from 2023

Liabilities

Up

$3,373

Up $3,373 from 2023

Net Assets

Down

$2,076,738

Down $578,672 (-22%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Up

$813,017

Up $543,162 (+201%) from 2023

Expenses

Up

$1,950,029

Up $1,438,408 (+281%) from 2023

Net Income

Down

-$1,137,012

Down $895,246 (-370%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,868,671Liabilities 2010: $3,739Net Assets 2010: $2,864,9322010Assets 2011: $4,325,375Liabilities 2011: $30,410Net Assets 2011: $4,294,9652011Assets 2012: $3,843,444Liabilities 2012: $2,330Net Assets 2012: $3,841,1142012Assets 2013: $4,182,767Liabilities 2013: $8,960Net Assets 2013: $4,173,8072013Assets 2014: $2,345,655Liabilities 2014: $2,330Net Assets 2014: $2,343,3252014Assets 2015: $2,382,367Liabilities 2015: $2,368Net Assets 2015: $2,379,9992015Assets 2016: $2,552,167Liabilities 2016: $801Net Assets 2016: $2,551,3662016Assets 2017: $2,684,808Liabilities 2017: $0Net Assets 2017: $2,684,8082017Assets 2018: $2,859,429Liabilities 2018: $5,520Net Assets 2018: $2,853,9092018Assets 2019: $2,794,843Liabilities 2019: $0Net Assets 2019: $2,794,8432019Assets 2020: $2,898,601Liabilities 2020: $0Net Assets 2020: $2,898,6012020Assets 2021: $2,922,144Liabilities 2021: $0Net Assets 2021: $2,922,1442021Assets 2022: $2,897,176Liabilities 2022: $0Net Assets 2022: $2,897,1762022Assets 2023: $2,655,410Liabilities 2023: $0Net Assets 2023: $2,655,4102023Assets 2024: $2,080,111Liabilities 2024: $3,373Net Assets 2024: $2,076,7382024

Highlighted filing

2024

Assets$2,080,111
Liabilities$3,373
Net Assets$2,076,738
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $227,2092010Expenses 2011: $266,4502011Expenses 2012: $620,7112012Revenue 2013: $419,621Expenses 2013: $90,678Net Income 2013: $328,9432013Revenue 2014: $802,799Expenses 2014: $2,635,025Net Income 2014: -$1,832,2262014Revenue 2015: $168,840Expenses 2015: $133,940Net Income 2015: $34,9002015Revenue 2016: $222,653Expenses 2016: $53,622Net Income 2016: $169,0312016Revenue 2017: $190,989Expenses 2017: $57,547Net Income 2017: $133,4422017Revenue 2018: $334,113Expenses 2018: $166,278Net Income 2018: $167,8352018Revenue 2019: $15,167Expenses 2019: $74,233Net Income 2019: -$59,0662019Revenue 2020: $162,949Expenses 2020: $59,191Net Income 2020: $103,7582020Revenue 2021: $212,048Expenses 2021: $188,505Net Income 2021: $23,5432021Revenue 2022: $20,056Expenses 2022: $45,024Net Income 2022: -$24,9682022Revenue 2023: $269,855Expenses 2023: $511,621Net Income 2023: -$241,7662023Revenue 2024: $813,017Expenses 2024: $1,950,029Net Income 2024: -$1,137,0122024

Highlighted filing

2024

Revenue$813,017
Expenses$1,950,029
Net Income-$1,137,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,111
Liabilities
$3,373
Net assets
$2,076,738
Revenue
$813,017
Expenses
$1,950,029
Net income
-$1,137,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.81$1.95$1.14
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.27$0.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.02$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.16$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.02$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.33$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.19$0.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.22$0.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.17$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.34$0.80$2.64$1.83
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$0.42$0.09$0.33
2012Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.62
2011Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.29$0.27
2010Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.86$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA M REMMEPresident-$0--
MICHAEL E MCCOYFirst VP-$0--
BRIAN F MCCOY2nd VP/Sec/T-$0--
Filing and Contact Details

Filer

Filer Name
Emmett and Miriam Mccoy Foundation
EIN
74-2686146
Phone
5123535400
Address
PO BOX 1028, SAN MARCOS, TX 78667

Signing Officer

Name
Brian F Mccoy
Title
2nd VP/sec/treas
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Lolley & Associates
Address
2206 LAKE AUSTIN BOULEVARD, AUSTIN, TX 78703-4548
Preparer
R Lance Lolley
Phone
5124720123
Raw XML Appendix340 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-13T13:32:12-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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