Civic Intelligence

John L & Ethel Mccarty Foundation Trust

990PF • Fiscal year 2017 • EIN 75-2665416

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 11, 2018

Organization Profile
PO Box 888Lampasas, TX 76550

(512) 556-0522

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

59th percentile

5.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$222,773

Up $12,369 (+5.9%) from 2016

Net Assets

Up

$222,773

Up $12,369 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$25,000

Up $8,987 (+56%) from 2016

Expenses

Up

$18,000

Up $4,750 (+36%) from 2016

Net Income

Up

$7,000

Up $4,237 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$222,773
Liabilities$0
Net Assets$222,773
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$25,000
Expenses$18,000
Net Income$7,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK N CLARKTrustee-$0--
RICK SNOWTrustee-$0--
CARROL MCCOYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John L & Ethel Mccarty Foundation
EIN
75-2665416
Phone
5125560522
Address
PO BOX 888, LAMPASAS, TX 76550

Signing Officer

Name
Jack N Clark
Title
Trustee
Phone
5125560522
Signed
2018-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Jn Clark Enterprises Inc
Address
PO BOX 1997, LAMPASAS, TX 76550
Preparer
Jack N Clark CPA
Phone
5125560522
Raw XML AppendixShowing 400 of 444 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,773
Liabilities
$0
Net assets
$222,773
Revenue
$25,000
Expenses
$18,000
Net income
$7,000
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