Civic Intelligence

Mcpherson Family Foundation

990PF • Fiscal year 2019 • EIN 74-2832964

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization Profile
221 W Olmos DrSan Antonio, TX 78212

(210) 452-5879

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$2,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,588

Up $1,569 (+7.5%) from 2018

Net Assets

Up

$22,588

Up $22,588 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$13,300

Down $10,806 (-45%) from 2018

Expenses

Up

$14,085

Up $3,972 (+39%) from 2018

Net Income

Down

-$785

Down $14,778 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $28,490Liabilities 2011: $02011Assets 2012: $22,492Liabilities 2012: $02012Assets 2013: $25,496Liabilities 2013: $02013Assets 2014: $19,797Liabilities 2014: $02014Assets 2015: $17,456Liabilities 2015: $02015Assets 2017: $14,704Liabilities 2017: $0Net Assets 2017: $14,7042017Assets 2018: $21,019Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $22,588Liabilities 2019: $0Net Assets 2019: $22,5882019Assets 2020: $32,760Liabilities 2020: $0Net Assets 2020: $32,7602020

Highlighted filing

2019

Assets$22,588
Liabilities$0
Net Assets$22,588
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $13,352Expenses 2011: $14,428Net Income 2011: -$1,0762011Revenue 2012: $4,332Expenses 2012: $12,630Net Income 2012: -$8,2982012Revenue 2013: $16,834Expenses 2013: $8,942Net Income 2013: $7,8922013Revenue 2014: $3,637Expenses 2014: $9,270Net Income 2014: -$5,6332014Revenue 2015: $5,609Expenses 2015: $7,974Net Income 2015: -$2,3652015Revenue 2017: $9,474Expenses 2017: $9,562Net Income 2017: -$882017Revenue 2018: $24,106Expenses 2018: $10,113Net Income 2018: $13,9932018Revenue 2019: $13,300Expenses 2019: $14,085Net Income 2019: -$7852019Revenue 2020: $18,539Expenses 2020: $8,367Net Income 2020: $10,1722020

Highlighted filing

2019

Revenue$13,300
Expenses$14,085
Net Income-$785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN L MCPHERSONPresident-$2,000-$2,000
DOUGLAS A MCPHERSONIncorporator-$0--
JEAN TL MCPHERSONIncorporator-$0--
Filing and Contact Details

Filer

Filer Name
Mcpherson Family Foundation
EIN
74-2832964
Phone
2104525879
Address
221 W OLMOS DR, SAN ANTONIO, TX 78212

Signing Officer

Name
Jean L Mcpherson
Title
President
Signed
2020-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Gene A Brehm
Phone
2108267000
Raw XML Appendix325 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36000 N NEW BRUNFELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt411 ST LUKES LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5521 W ELMIRA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61919 NW LOOP 410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77979 WURZBACH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93800 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LINCOLN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SAN ANTONIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd838105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd978209
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02299
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05247
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018787
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05247
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09001
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018787
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09786
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt021369
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT MADE TO BASIS OF INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt0160
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN L MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCPHERSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCPH
ReturnHeader/Filer/EIN0742832964
ReturnHeader/Filer/PhoneNum02104525879
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 W OLMOS DR
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREHM HAVEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07809 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782092558
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene A Brehm
ReturnHeader/ReturnTs02020-09-23T07:21:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,588
Liabilities
$0
Net assets
$22,588
Revenue
$13,300
Expenses
$14,085
Net income
-$785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$18.5$8.37$10.2
2019Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$13.3$14.1$0.79
2018Detailed filing. Detailed filing data is available for this year.$21.0$0.00$0.00$24.1$10.1$14.0
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$9.47$9.56$0.09
2015Summary only. Only limited summary data is available for this year.$17.5$0.00$5.61$7.97$2.37
2014Summary only. Only limited summary data is available for this year.$19.8$0.00$3.64$9.27$5.63
2013Summary only. Only limited summary data is available for this year.$25.5$0.00$16.8$8.94$7.89
2012Summary only. Only limited summary data is available for this year.$22.5$0.00$4.33$12.6$8.30
2011Summary only. Only limited summary data is available for this year.$28.5$0.00$13.4$14.4$1.08