Civic Intelligence

John L & Ethel Mccarty Foundation Trust

990PF • Fiscal year 2012 • EIN 75-2665416

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

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.

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

68th percentile

9.6%

Faster asset growth than 68% 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

$196,932

Up $17,282 (+9.6%) from 2011

Net Assets

Up

$196,932

Up $17,282 (+9.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,025

Up $1,718 (+52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2012

Assets$196,932
Liabilities$0
Net Assets$196,932
Open 2012 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

2012

Revenue-
Expenses$5,025
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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$1,000
Paid Grant-SCHOLARSHIP-LAMPASAS, TX, US$750
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$200
Filing and Contact Details

Filer

EIN
75-2665416
Raw XML Appendix326 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
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AccountingFeesSchedule/AccountingFees/Amount11000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/Category1ADMINSTRATIVE FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps10
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0575
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome11000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0191204
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MET LIFE INVESTORS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0191204
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0185427
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02781
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09132
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0182646
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LAMPASAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076550
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IRS990PF/PrivateOperatingFoundations/DateOfRuling01997-01-16
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year200
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year202000
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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/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JACK N CLARK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05125560522
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10301 S KEY AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OUTYOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CHRIS SANDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CORY CARPENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2EMILY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3TAYLOR HOLLOMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CAROL BETH NICHOLS
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/AddressLine13909 E 49 1/2 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 888
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 888
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAMPASAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LAMPASAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAMPASAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LAMPASAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LAMPASAS
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/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378751
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode476550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode576550
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03450
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
OtherIncreasesSchedule/OtherIncreases/Amount022307
OtherIncreasesSchedule/OtherIncreases/Description0INCREASE IN MARKET VALUE
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/DateSigned02013-09-12
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 CPA
ReturnHeader/Preparer/Phone05125560522
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T14:56:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$196,932
Liabilities
$0
Net assets
$196,932
Revenue
-
Expenses
$5,025
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