Civic Intelligence

Mcfadin Foundation

990PF • Fiscal year 2014 • EIN 74-2834099

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
1250 NE Loop 410 Suite 400Room/Suite 400San Antonio, TX 78209

(210) 828-3573

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$868,368

Up $323,706 (+59%) from 2013

Net Assets

Up

$868,368

Up $323,706 (+59%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Up

$374,955

Up $222,238 (+146%) from 2013

Expenses

Up

$51,249

Up $24,995 (+95%) from 2013

Net Income

Up

$323,706

Up $197,243 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $30,953Liabilities 2011: $02011Assets 2012: $418,199Liabilities 2012: $0Net Assets 2012: $418,1992012Assets 2013: $544,662Liabilities 2013: $0Net Assets 2013: $544,6622013Assets 2014: $868,368Liabilities 2014: $0Net Assets 2014: $868,3682014Assets 2015: $1,007,349Liabilities 2015: $0Net Assets 2015: $1,007,3492015Assets 2017: $869,850Liabilities 2017: $0Net Assets 2017: $869,8502017Assets 2018: $816,369Liabilities 2018: $0Net Assets 2018: $816,3692018Assets 2019: $727,792Liabilities 2019: $0Net Assets 2019: $727,7922019Assets 2020: $660,851Liabilities 2020: $0Net Assets 2020: $660,8512020Assets 2021: $570,106Liabilities 2021: $0Net Assets 2021: $570,1062021Assets 2022: $501,887Liabilities 2022: $5,934Net Assets 2022: $495,9532022Assets 2023: $500,585Liabilities 2023: $8,0762023Assets 2024: $347,254Liabilities 2024: $0Net Assets 2024: $347,2542024

Highlighted filing

2014

Assets$868,368
Liabilities$0
Net Assets$868,368
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2011: $31,149Expenses 2011: $29,050Net Income 2011: $2,0992011Expenses 2012: $25,8502012Revenue 2013: $152,717Expenses 2013: $26,254Net Income 2013: $126,4632013Revenue 2014: $374,955Expenses 2014: $51,249Net Income 2014: $323,7062014Revenue 2015: $223,944Expenses 2015: $84,963Net Income 2015: $138,9812015Revenue 2017: $37,403Expenses 2017: $97,259Net Income 2017: -$59,8562017Revenue 2018: $61,350Expenses 2018: $114,831Net Income 2018: -$53,4812018Revenue 2019: $27,963Expenses 2019: $116,540Net Income 2019: -$88,5772019Revenue 2020: $35,596Expenses 2020: $102,537Net Income 2020: -$66,9412020Revenue 2021: $29,266Expenses 2021: $120,011Net Income 2021: -$90,7452021Revenue 2022: $31,394Expenses 2022: $105,547Net Income 2022: -$74,1532022Revenue 2023: $73,361Expenses 2023: $76,355Net Income 2023: -$2,9942023Revenue 2024: $49,292Expenses 2024: $81,806Net Income 2024: -$32,5142024

Highlighted filing

2014

Revenue$374,955
Expenses$51,249
Net Income$323,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK MCFADIN IIIVice Preside-$0--
TERRY MCFADINPresident-$0--
ROBERT A GILLIAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mcfadin Foundation
EIN
74-2834099
Phone
2108283573
Address
1250 NE LOOP 410 SUITE 400, ROOM/SUITE 400, SAN ANTONIO, TX 78209

Signing Officer

Name
Nick Mcfadin Iii
Title
Vice President
Phone
2108283573
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Gilliam & Associates Pc
Address
11010 COACHLIGHT ST SUITE 200, SAN ANTONIO, TX 78216-3935
Preparer
Lance a Gilliam CPA
Phone
2109797055
Raw XML Appendix326 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NICK MCFADIN III
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NICK MCFADIN III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01250 NE LOOP 410 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078209
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02108283573
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0MCFADINFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CANCER THERAPY AND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UT HEALTH SCIENCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MD ANDERSON HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RESPITE CARE OF SAN ANTONIO INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07979 WURZBACH RD 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11700 FANNIN 1707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21515 HOLCOMBE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 12633
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378212
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
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/AppliedToCurrentYearAmt0330
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt049670
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073994
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt073664
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt049670
TaxesSchedule/TaxesDetail/Amt0399
TaxesSchedule/TaxesDetail/CategoryTxt02013 990PF TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MCFADIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108283573
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCFADIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCFA
ReturnHeader/Filer/EIN0742834099
ReturnHeader/Filer/PhoneNum02108283573
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 NE LOOP 410 SUITE 400
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 400
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742636878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011010 COACHLIGHT ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782163935
ReturnHeader/PreparerPersonGrp/PhoneNum02109797055
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE A GILLIAM CPA
ReturnHeader/ReturnTs02015-05-15T09:50:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$868,368
Liabilities
$0
Net assets
$868,368
Revenue
$374,955
Expenses
$51,249
Net income
$323,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.05$0.08$0.03
2023Summary only. Only limited summary data is available for this year.$0.50$0.01$0.07$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.03$0.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.03$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.04$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.03$0.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.06$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.22$0.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.37$0.05$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.15$0.03$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.00