Civic Intelligence

Mcbee Family Foundation

990PF • Fiscal year 2012 • EIN 74-2981871

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
1609 Shoal Creek Boulevard 30178701
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$239,001

Up $7,594 (+3.3%) from 2011

Net Assets

$239,001

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,013

Down $7,867 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $231,407Liabilities 2011: $02011Assets 2012: $239,001Liabilities 2012: $0Net Assets 2012: $239,0012012Assets 2013: $1,249,005Liabilities 2013: $0Net Assets 2013: $1,249,0052013Assets 2014: $1,242,697Liabilities 2014: $0Net Assets 2014: $1,242,6972014Assets 2015: $1,290,060Liabilities 2015: $0Net Assets 2015: $1,290,0602015Assets 2016: $1,172,725Liabilities 2016: $0Net Assets 2016: $1,172,7252016Assets 2017: $1,157,636Liabilities 2017: $0Net Assets 2017: $1,157,6362017Assets 2018: $1,157,412Liabilities 2018: $0Net Assets 2018: $1,157,4122018Assets 2019: $1,146,989Liabilities 2019: $0Net Assets 2019: $1,146,9892019Assets 2020: $1,120,989Liabilities 2020: $0Net Assets 2020: $1,120,9892020Assets 2021: $1,174,965Liabilities 2021: $0Net Assets 2021: $1,174,9652021Assets 2022: $1,128,119Liabilities 2022: $0Net Assets 2022: $1,128,1192022Assets 2023: $1,118,882Liabilities 2023: $12023

Highlighted filing

2012

Assets$239,001
Liabilities$0
Net Assets$239,001
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $7,177Expenses 2011: $24,880Net Income 2011: -$17,7032011Expenses 2012: $17,0132012Revenue 2013: $1,046,659Expenses 2013: $36,655Net Income 2013: $1,010,0042013Revenue 2014: $87,581Expenses 2014: $93,889Net Income 2014: -$6,3082014Revenue 2015: $62,585Expenses 2015: $15,272Net Income 2015: $47,3132015Revenue 2016: $36,269Expenses 2016: $153,618Net Income 2016: -$117,3492016Revenue 2017: $65,717Expenses 2017: $81,637Net Income 2017: -$15,9202017Revenue 2018: $84,095Expenses 2018: $84,319Net Income 2018: -$2242018Revenue 2019: $84,440Expenses 2019: $94,863Net Income 2019: -$10,4232019Revenue 2020: $58,463Expenses 2020: $83,759Net Income 2020: -$25,2962020Revenue 2021: $152,083Expenses 2021: $98,107Net Income 2021: $53,9762021Revenue 2022: $64,593Expenses 2022: $111,439Net Income 2022: -$46,8462022Revenue 2023: $89,617Expenses 2023: $98,854Net Income 2023: -$9,2372023

Highlighted filing

2012

Revenue-
Expenses$17,013
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCBEEPresident/Treasurer-$0--
MARILYN MOORESecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHEADLINERS FOUNDATIONPROMOTING EXCELLENCE IN TEXAS JOURNALISMPUBLIC CHARITYAUSTIN, TX, US$3,000
Paid GrantCAPITOL AREA FOOD BANKFOOD PANTRYPUBLIC CHARITYAUSTIN, TX, US$2,000
Paid GrantPEOPLES COMMUNITY CLINICQUALITY HEALTHCARE AT COMMUNITY HEALTH CENTERSPUBLIC CHARITYAUSTIN, TX, US$2,000
Paid GrantSALVATION ARMYASSISTANCE TO THE NEEDY - HOUSING, MEALS, LIFE SKILLPUBLIC CHARITYAUSTIN, TX, US$2,000
Paid GrantSUSTAINABLE FOOD CENTERPROVIDES FOR INDIVIDUALS TO MAKE HEALTHY FOOD CHOICES & PARTICIPATE IN A LOCAL FOOD SYSTEMPUBLIC CHARITYAUSTIN, TX, US$1,600
Paid GrantAUSTIN HISTORY CENTER ASSOCIATIONPRESERVATION OF HISTORYPUBLIC CHARITYAUSTIN, TX, US$1,000
Paid GrantHERITAGE SOCIETY OF AUSTINPRESERVATION AUSTINPRESERVATION OF THE DIVERSE ARCHITECTURAL AND CULTURAL HERITAGE OF AUSTINPUBLIC CHARITYAUSTIN, TX, US$1,000
Filing and Contact Details

Filer

EIN
74-2981871
Raw XML AppendixShowing 400 of 696 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3725 EATON CORPORATION
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Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,001
Liabilities
$0
Net assets
$239,001
Revenue
-
Expenses
$17,013
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$0.09$0.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.06$0.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.15$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.07$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.04$0.15$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.06$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.05$0.04$1.01
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.01$0.02$0.02