Civic Intelligence

James N Mccoy Foundation

990T • Fiscal year 2022 • EIN 75-2587034

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization Profile
3711 Maplewood Avenue Suite 200Wichita Falls, TX 76308-2101

(940) 263-1308

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$46,904,605
Expenses$7,558,209
Net Income$39,346,396
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
James N Mccoy Foundation
EIN
75-2587034
Phone
9402631308
Address
3711 MAPLEWOOD AVENUE SUITE 200, WICHITA FALLS, TX 76308-2101

Signing Officer

Name
R Ken Hines
Title
Trustee
Phone
9402631308
Signed
2023-04-26
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 Appendix88 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum09402631308
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03711 MAPLEWOOD AVENUE SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0763082101
IRS990T/BookValueAssetsEOYAmt084382987
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0THE ORGANIZATION'S SHARE OF CERTAIN REPORTABLE ITEMS RELATED TO THE LIMITED PARTNERSHIP INVESTMENT IN ENTERPRISE PRODUCTS PARTNERS, L.P.:GROSS RECEIPTS FOR UNRELATED BUSINESS TAXABLE INCOME PURPOSES WAS $178,438.GROSS DEDUCTIONS FOR UNRELATED BUSINESS TAXABLE INCOME PURPOSES WAS $223,358.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum05
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0I
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt044920
IRS990TScheduleA/PrincipalBusinessActivityCd0493000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-44920
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ENTERPRISE PRODUCTS PARTNERS, L.P.
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R KEN HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09402631308
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES N MCCOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0752587034
ReturnHeader/Filer/PhoneNum09402631308
ReturnHeader/Filer/USAddress/AddressLine1Txt03711 MAPLEWOOD AVENUE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0763082101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763077000
ReturnHeader/PreparerPersonGrp/PhoneNum09407231471
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L LUIG JR CPA
ReturnHeader/ReturnTs02023-04-28T08:22:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEN HINES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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