Civic Intelligence

James N Mccoy Foundation

EIN 75-2587034 • Wichita Falls, TX

3711 Maplewood Avenue Suite 200Wichita Falls, TX 76308-2101
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

$100M-$250M nonprofits • Source year 2024

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$7,000

Higher top officer pay than 13% of similar nonprofits.

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

$100M-$250M nonprofits • Source year 2024

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$227,454,115

Up $39,346,396 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$227,454,115

Up $39,346,396 (+21%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Down

$46,904,605

Down $61,322,993 (-57%) from 2023

Expenses

Up

$7,558,209

Up $3,055,343 (+68%) from 2023

Net Income

Down

$39,346,396

Down $64,378,336 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$300M$200M$100M$0Assets 2011: $20,419,894Liabilities 2011: $232,3802011Assets 2012: $23,601,982Liabilities 2012: $598,5352012Assets 2013: $24,746,702Liabilities 2013: $02013Assets 2014: $30,448,443Liabilities 2014: $02014Assets 2015: $32,064,026Liabilities 2015: $02015Assets 2019: $34,466,636Liabilities 2019: $02019Assets 2020: $41,175,876Liabilities 2020: $0Net Assets 2020: $41,175,8762020Assets 2021: $56,095,305Liabilities 2021: $0Net Assets 2021: $56,095,3052021Assets 2022: $84,382,987Liabilities 2022: $0Net Assets 2022: $84,382,9872022Assets 2023: $188,107,719Liabilities 2023: $0Net Assets 2023: $188,107,7192023Assets 2024: $227,454,115Liabilities 2024: $0Net Assets 2024: $227,454,1152024

Highlighted filing

2024

Assets$227,454,115
Liabilities$0
Net Assets$227,454,115
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150M$100M$50M$0Revenue 2011: $2,445,020Expenses 2011: $1,017,166Net Income 2011: $1,427,8542011Revenue 2012: $3,958,159Expenses 2012: $1,142,226Net Income 2012: $2,815,9332012Revenue 2013: $3,439,633Expenses 2013: $1,147,426Net Income 2013: $2,292,2072013Revenue 2014: $8,820,340Expenses 2014: $1,598,707Net Income 2014: $7,221,6332014Revenue 2015: $3,674,035Expenses 2015: $2,058,452Net Income 2015: $1,615,5832015Revenue 2019: $3,706,822Expenses 2019: $1,923,408Net Income 2019: $1,783,4142019Revenue 2020: $10,340,082Expenses 2020: $2,507,538Net Income 2020: $7,832,5442020Revenue 2021: $17,400,606Expenses 2021: $2,481,177Net Income 2021: $14,919,4292021Revenue 2022: $31,908,053Expenses 2022: $3,620,371Net Income 2022: $28,287,6822022Revenue 2023: $108,227,598Expenses 2023: $4,502,866Net Income 2023: $103,724,7322023Revenue 2024: $46,904,605Expenses 2024: $7,558,209Net Income 2024: $39,346,3962024

Highlighted filing

2024

Revenue$46,904,605
Expenses$7,558,209
Net Income$39,346,396
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$227,454,115
Liabilities
$0
Net assets
$227,454,115
Revenue
$46,904,605
Expenses
$7,558,209
Net income
$39,346,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$227$0.00$227$46.9$7.56$39.3
2023Detailed filing. Detailed filing data is available for this year.$188$0.00$188$108$4.50$104
2022Detailed filing. Detailed filing data is available for this year.$84.4$0.00$84.4$31.9$3.62$28.3
2021Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$17.4$2.48$14.9
2020Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$10.3$2.51$7.83
2019Summary only. Only limited summary data is available for this year.$34.5$0.00$3.71$1.92$1.78
2015Summary only. Only limited summary data is available for this year.$32.1$0.00$3.67$2.06$1.62
2014Summary only. Only limited summary data is available for this year.$30.4$0.00$8.82$1.60$7.22
2013Summary only. Only limited summary data is available for this year.$24.7$0.00$3.44$1.15$2.29
2012Summary only. Only limited summary data is available for this year.$23.6$0.60$3.96$1.14$2.82
2011Summary only. Only limited summary data is available for this year.$20.4$0.23$2.45$1.02$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI D MCCOYTrustee/President-$7,000-$7,000
NANCY S MARKSTrustee-$7,000-$7,000
GARY T OATMANTrustee-$7,000-$7,000
JOHN L LUIG JRTrustee-$7,000-$7,000
R KEN HINESTrustee/VP/Sec/TreasurerPT$0--
LESLEY B CHASTEENAssistant Secretary-$0--
ROBERT W GOFF JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
James N Mccoy Foundation
EIN
75-2587034
Phone
9402644400
Address
3711 MAPLEWOOD AVENUE SUITE 200, WICHITA FALLS, TX 76308-2101

Signing Officer

Name
R Ken Hines
Title
Trustee
Phone
9402644400
Signed
2025-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
Raw XML AppendixShowing 400 of 936 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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WICHITA FALLS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0763082101
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum09402644400
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0JAMESNMCCOYFOUNDATION.ORG
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATIONS ARE TO BE SUBMITTED AT THE FOUNDATION'S WEB SITE ADDRESS - JAMESNMCCOYFOUNDATION.ORG. ORGANIZATIONS THAT HAVE NOT RECEIVED A PREVIOUS GRANT FROM THE FOUNDATION MUST SUBMIT A LETTER OF INTENT BY EITHER FEBRUARY 15TH OR AUGUST 15TH OF EACH CALENDAR YEAR. THE FOUNDATION'S BOARD OF TRUSTEES WILL CONSIDER APPLICATIONS FROM ORGANIZATIONS EXEMPT UNDER IRS CODE SECTION 501(C)(3) AND OTHER QUALIFYING ORGANIZATIONS PRIMARILY LOCATED IN WICHITA COUNTY. THE FOUNDATION SUPPORTS GENERAL OPERATING EXPENSES, SPECIAL PROJECTS AND CAPITAL CAMPAIGNS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES N MCCOY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09402644400
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0763082101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AN ORGANIZATION MAY ONLY APPLY FOR ONE GRANT PER GRANT CYCLE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 15TH AND SEPTEMBER 15TH OF EACH CALENDAR YEAR FOR GRANT APPLICATIONS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38210000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4350000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4758000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CAPITAL CAMPAIGN/ GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9MAINTENANCE & REPAIRS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL OPERATIONS/CAPACITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL OPERATIONS/CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26WFPD MDRT VEHICLE/GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30MILITARY SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32RENOVATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46GENERAL OPERATIONS/CAPACITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51GENERAL OPERATIONS/CAPACITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56GENERAL OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57GENERAL OPERATIONS.

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