Civic Intelligence

John L & Ethel Mccarty Foundation Trust

990PF • Fiscal year 2011 • EIN 75-2665416

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

Organization Profile
PO Box 88876550
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$179,650

Down $8,725 (-4.6%) from 2010

Net Assets

Down

$179,650

Down $8,725 (-4.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,307

Up $736 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $188,375Liabilities 2010: $0Net Assets 2010: $188,3752010Assets 2011: $179,650Liabilities 2011: $0Net Assets 2011: $179,6502011Assets 2012: $196,932Liabilities 2012: $0Net Assets 2012: $196,9322012Assets 2013: $216,185Liabilities 2013: $0Net Assets 2013: $216,1852013Assets 2014: $222,386Liabilities 2014: $0Net Assets 2014: $222,3862014Assets 2015: $208,259Liabilities 2015: $0Net Assets 2015: $208,2592015Assets 2016: $210,404Liabilities 2016: $0Net Assets 2016: $210,4042016Assets 2017: $222,773Liabilities 2017: $0Net Assets 2017: $222,7732017Assets 2018: $184,263Liabilities 2018: $0Net Assets 2018: $184,2632018Assets 2019: $207,986Liabilities 2019: $0Net Assets 2019: $207,9862019Assets 2020: $412,711Liabilities 2020: $0Net Assets 2020: $412,7112020Assets 2021: $439,065Liabilities 2021: $0Net Assets 2021: $439,0652021Assets 2022: $361,237Liabilities 2022: $0Net Assets 2022: $361,2372022Assets 2023: $502,866Liabilities 2023: $0Net Assets 2023: $502,8662023Assets 2024: $405,581Liabilities 2024: $0Net Assets 2024: $405,5812024

Highlighted filing

2011

Assets$179,650
Liabilities$0
Net Assets$179,650
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $2,5712010Expenses 2011: $3,3072011Expenses 2012: $5,0252012Revenue 2013: $13,000Expenses 2013: $9,100Net Income 2013: $3,9002013Revenue 2014: $5,500Expenses 2014: $4,521Net Income 2014: $9792014Revenue 2015: $11,500Expenses 2015: $11,270Net Income 2015: $2302015Revenue 2016: $16,013Expenses 2016: $13,250Net Income 2016: $2,7632016Revenue 2017: $25,000Expenses 2017: $18,000Net Income 2017: $7,0002017Revenue 2018: $32,250Expenses 2018: $22,100Net Income 2018: $10,1502018Revenue 2019: $10,000Expenses 2019: $22,250Net Income 2019: -$12,2502019Revenue 2020: $214,500Expenses 2020: $31,900Net Income 2020: $182,6002020Revenue 2021: $13,000Expenses 2021: $15,250Net Income 2021: -$2,2502021Revenue 2022: $13,000Expenses 2022: $9,800Net Income 2022: $3,2002022Revenue 2023: $262,000Expenses 2023: $144,120Net Income 2023: $117,8802023Revenue 2024: $12,000Expenses 2024: $20,000Net Income 2024: -$8,0002024

Highlighted filing

2011

Revenue-
Expenses$3,307
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK N CLARKTrustee-$0--
RICK SNOWTrustee-$0--
CARROL MCCOYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP-LAMPASAS, TX, US$1,085
Paid Grant-SCHOLARSHIP-LAMPASAS, TX, US$500
Paid Grant-SCHOLARSHIP-LAMPASAS, TX, US$500
Paid Grant-SCHOLARSHIP-LAMPASAS, TX, US$500
Paid GrantOUTYOUTHDONATION-AUSTIN, TX, US$100
Filing and Contact Details

Filer

EIN
75-2665416
Raw XML Appendix334 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0173487
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JACK N CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICK SNOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CARROL MCCOY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10301 S KEY AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1113 SNELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12RT 2 BOX 221
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL INCOME FROM INVESTMENTS ARE USED FOR THE FOUNDATION'S PURPOSE WHICH IS TO MAKE CONTRIBUTIONS TO CHILDREN AND SENIOR CITIZEN PROGRAMS. FUNDS ARE USED TO ASSIST AREA HEADSTART, CHILD ABUSE PROGRAMS, SENIOR CITIZENS NUTRITION AND FOOD PROGRAMS AND TO REWARD SCHOLARSHIPS FPR HIGH SCHOOL SENIORS AND COLLEGE STUDENTS.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JACK N CLARK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OUTYOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CORY CARPENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1EMILY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2TAYLOR HOLLOMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CHRIS SANDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 888
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 888
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 888
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 888
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14909 E 49 1/2 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAMPASAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LAMPASAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAMPASAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAMPASAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode376550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478751
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02685
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
OtherDecreasesSchedule/OtherDecreases/Amount010418
OtherDecreasesSchedule/OtherDecreases/Description0DECREASE IN MARKET VALUE
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome051
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks051
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05000
OtherIncomeSchedule2/OtherIncome/Description0FORM 1099R-METLIFE
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome05000
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752665416
ReturnHeader/Filer/Name/BusinessNameLine10JOHN L & ETHEL MCCARTY FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone05125560522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 888
ReturnHeader/Filer/USAddress/City0LAMPASAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076550
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0JACK N CLARK
ReturnHeader/Officer/Phone05125560522
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0204107760
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOVERNMENTAL & FINANCIAL CONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 888
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAMPASAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076550
ReturnHeader/Preparer/Name0JACK N CLARK
ReturnHeader/Preparer/Phone05125560522
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T12:05:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,650
Liabilities
$0
Net assets
$179,650
Revenue
-
Expenses
$3,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.12$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$2.62$1.44$1.18
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.15$0.32$1.83
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.10$0.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.32$0.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.12$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.13$0.09$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.03
2010Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.03