Civic Intelligence

The Jb and Hazel Mcadams Foundation

990PF • Fiscal year 2017 • EIN 75-1736359

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 25, 2018

Organization Profile
4245 North Central ExpresswayDallas, TX 75205

(214) 526-5245

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-359%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$70,998

Down $3,037 (-4.1%) from 2016

Net Assets

Down

$70,997

Down $3,038 (-4.1%) from 2016

Liabilities

Up

$1

Up $1 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$857

Down $281 (-25%) from 2016

Expenses

Up

$3,934

Up $1,951 (+98%) from 2016

Net Income

Down

-$3,077

Down $2,232 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $78,546Liabilities 2011: $02011Assets 2012: $67,312Liabilities 2012: $02012Assets 2013: $67,141Liabilities 2013: $0Net Assets 2013: $67,1412013Assets 2014: $71,847Liabilities 2014: $0Net Assets 2014: $71,8472014Assets 2015: $74,880Liabilities 2015: $0Net Assets 2015: $74,8802015Assets 2016: $74,035Liabilities 2016: $0Net Assets 2016: $74,0352016Assets 2017: $70,998Liabilities 2017: $1Net Assets 2017: $70,9972017Assets 2018: $66,427Liabilities 2018: $0Net Assets 2018: $66,4272018Assets 2019: $70,053Liabilities 2019: $0Net Assets 2019: $70,0532019Assets 2020: $72,786Liabilities 2020: $0Net Assets 2020: $72,7862020Assets 2021: $76,781Liabilities 2021: $0Net Assets 2021: $76,7812021Assets 2022: $79,847Liabilities 2022: $0Net Assets 2022: $79,8472022Assets 2023: $233,158Liabilities 2023: $0Net Assets 2023: $233,1582023Assets 2024: $243,083Liabilities 2024: $0Net Assets 2024: $243,0832024

Highlighted filing

2017

Assets$70,998
Liabilities$1
Net Assets$70,997
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $374Expenses 2011: $635Net Income 2011: -$2612011Revenue 2012: -$5,125Expenses 2012: $6,109Net Income 2012: -$11,2342012Expenses 2013: $7132013Revenue 2014: $5,393Expenses 2014: $687Net Income 2014: $4,7062014Revenue 2015: $3,969Expenses 2015: $936Net Income 2015: $3,0332015Revenue 2016: $1,138Expenses 2016: $1,983Net Income 2016: -$8452016Revenue 2017: $857Expenses 2017: $3,934Net Income 2017: -$3,0772017Revenue 2018: $2,325Expenses 2018: $6,934Net Income 2018: -$4,6092018Revenue 2019: $4,551Expenses 2019: $925Net Income 2019: $3,6262019Revenue 2020: $3,731Expenses 2020: $998Net Income 2020: $2,7332020Revenue 2021: $4,993Expenses 2021: $981Net Income 2021: $4,0122021Revenue 2022: $1,576Expenses 2022: $1,929Net Income 2022: -$3532022Revenue 2023: $155,006Expenses 2023: $1,695Net Income 2023: $153,3112023Revenue 2024: $12,425Expenses 2024: $3,502Net Income 2024: $8,9232024

Highlighted filing

2017

Revenue$857
Expenses$3,934
Net Income-$3,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy Ann MoorePresident-$0--
JACK W HAWKINSDirector-$0--
DENISE TURNERSec/Treas-$0--
CAROL CASHMANVice President-$0--
SHIRLEY SHOCKLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The JB & Hazel McAdams Foundation
EIN
75-1736359
Phone
2145265245
Address
4245 North Central Expressway, Dallas, TX 75205

Signing Officer

Name
Lucy Ann Moore
Title
President
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
MILLNERWOODRUFF CPAs
Address
4325 Windsor Centre Trail Suite 400, Flower Mound, TX 75028
Preparer
Michael Woodruff
Phone
2142851522
Raw XML Appendix263 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0895
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt054201
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt046431
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3077
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt039
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IRS990PF/FMVAssetsEOYAmt063228
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt039
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019834
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt054201
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018316
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt042348
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0910
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02988
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt059754
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt060664
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lucy Ann Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JACK W HAWKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DENISE TURNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CAROL CASHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SHIRLEY SHOCKLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04245 N CENTRAL EXPWY 505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11601 ELM STREET 3000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24245 N CENTRAL EXPWY 505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34245 N CENTRAL EXPWY 505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41805 A WEST CLAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lucy Ann Moore
IRS990PF/StatementsRegardingActyGrp/PhoneNum02145265245
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LUCY ANN MOORE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02145265245
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04245 N CENTRAL EXPWY 505
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Contribution to Disaster Relief efforts of Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01424 Northeast Expressway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030329
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
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/AppliedToCurrentYearAmt01114
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02820
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02988
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03934
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01874
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02820
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt039
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt039
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt039
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucy Ann Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The JB & Hazel McAdams Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JB&H
ReturnHeader/Filer/EIN0751736359
ReturnHeader/Filer/PhoneNum02145265245
ReturnHeader/Filer/USAddress/AddressLine1Txt04245 North Central Expressway
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLNERWOODRUFF CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04325 Windsor Centre Trail Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum02142851522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Woodruff
ReturnHeader/ReturnTs02018-04-27T06:38:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,998
Liabilities
$1
Net assets
$70,997
Revenue
$857
Expenses
$3,934
Net income
-$3,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.12$0.04$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.55$0.02$1.53
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.05$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.02$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.05$0.06$0.11
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.00$0.01$0.00