Civic Intelligence

Mcgaha Foundation

990PF • Fiscal year 2012 • EIN 75-6017848

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 07, 2013

Organization Profile
3707 Maplewood Suite 10076308
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Down

$534,101

Down $15,308 (-2.8%) from 2011

Net Assets

Down

$534,101

Down $15,308 (-2.8%) 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

$56,027

Up $28,512 (+104%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $565,717Liabilities 2010: $0Net Assets 2010: $565,7172010Assets 2011: $549,409Liabilities 2011: $0Net Assets 2011: $549,4092011Assets 2012: $534,101Liabilities 2012: $0Net Assets 2012: $534,1012012Assets 2013: $509,007Liabilities 2013: $0Net Assets 2013: $509,0072013Assets 2014: $468,856Liabilities 2014: $0Net Assets 2014: $468,8562014Assets 2015: $479,522Liabilities 2015: $0Net Assets 2015: $479,5222015Assets 2016: $463,806Liabilities 2016: $0Net Assets 2016: $463,8062016Assets 2017: $489,312Liabilities 2017: $0Net Assets 2017: $489,3122017Assets 2018: $523,456Liabilities 2018: $0Net Assets 2018: $523,4562018Assets 2019: $464,478Liabilities 2019: $0Net Assets 2019: $464,4782019Assets 2020: $384,681Liabilities 2020: $0Net Assets 2020: $384,6812020Assets 2021: $377,553Liabilities 2021: $0Net Assets 2021: $377,5532021Assets 2022: $483,031Liabilities 2022: $0Net Assets 2022: $483,0312022Assets 2023: $490,293Liabilities 2023: $0Net Assets 2023: $490,2932023Assets 2024: $537,338Liabilities 2024: $0Net Assets 2024: $537,3382024

Highlighted filing

2012

Assets$534,101
Liabilities$0
Net Assets$534,101
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $59,0152010Expenses 2011: $27,5152011Expenses 2012: $56,0272012Revenue 2013: $26,353Expenses 2013: $51,040Net Income 2013: -$24,6872013Revenue 2014: $27,672Expenses 2014: $67,565Net Income 2014: -$39,8932014Revenue 2015: $73,277Expenses 2015: $62,065Net Income 2015: $11,2122015Revenue 2016: $39,283Expenses 2016: $54,565Net Income 2016: -$15,2822016Revenue 2017: $95,889Expenses 2017: $69,600Net Income 2017: $26,2892017Revenue 2018: $97,318Expenses 2018: $62,165Net Income 2018: $35,1532018Revenue 2019: -$10,050Expenses 2019: $47,827Net Income 2019: -$57,8772019Revenue 2020: $14,321Expenses 2020: $92,573Net Income 2020: -$78,2522020Revenue 2021: $26,834Expenses 2021: $32,156Net Income 2021: -$5,3222021Revenue 2022: $29,734Expenses 2022: $63,043Net Income 2022: -$33,3092022Revenue 2023: $26,838Expenses 2023: $52,890Net Income 2023: -$26,0522023Revenue 2024: $24,076Expenses 2024: $50,189Net Income 2024: -$26,1132024

Highlighted filing

2012

Revenue-
Expenses$56,027
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SMITHPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST LUKES UNITED METHODISTOPERATING BUDGETNONEHOUSTON, TX, US$22,000
Paid GrantWF AREA COMMUNITY FNDOPERATING BUDGETNONEWICHITA FALLS, TX, US$14,000
Paid GrantBARB BUSH FOUNDATIONOPERATING BUDGETNONECROWLEY, TX, US$10,000
Paid GrantST ANDREWS SEWANEE SCHOOLOPERATING BUDGETNONESEWANEE, TN, US$6,000
Paid GrantN F COUNSELING CENTEROPERATING BUDGETNONEHOUSTON, TX, US$2,000
Paid GrantCHRISTIAN COMMUNITY SERVOPERATING BUDGETNONEHOUSTON, TX, US$1,500
Paid GrantTX CHILDRENS HOSPOPERATING BUDGETNONEHOUSTON, TX, US$0
Filing and Contact Details

Filer

EIN
75-6017848
Raw XML Appendix364 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
AccountingFeesSchedule/AccountingFees/Amount0450
AccountingFeesSchedule/AccountingFees/Amount177
AccountingFeesSchedule/AccountingFees/Category0GARY WAYNE CROUCH PC ANNUAL TAX RETURN
AccountingFeesSchedule/AccountingFees/Category1MERRILL LYNCH ANNUAL FEE
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0450
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome177
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome018283
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0123456
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OIL & GAS INCOME
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome018283
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA018283
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0527
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0527
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome018283
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm014572
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps055500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss055500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm018283
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm018283
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss018283
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-29328
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome040744
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm08416
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss08416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome018283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps055500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss056027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome041271
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses026699
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0527
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0527
IRS990PF/BalanceSheets/CashBOY07376
IRS990PF/BalanceSheets/CashEOY019278
IRS990PF/BalanceSheets/CashEOYFMV019278
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0530996
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0424358
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0500494
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY00
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV010000
IRS990PF/BalanceSheets/RetainedEarningsBOY0549409
IRS990PF/BalanceSheets/RetainedEarningsEOY0534101
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY011037
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY090465
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV090465
IRS990PF/BalanceSheets/TotalAssetsBOY0549409
IRS990PF/BalanceSheets/TotalAssetsEOY0534101
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0620237
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0549409
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0534101
IRS990PF/BalanceSheets/TotalNetAssetsBOY0549409
IRS990PF/BalanceSheets/TotalNetAssetsEOY0534101
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome014572
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316940
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316950
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis012440
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis114540
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis242789
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis319753
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis44934
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis512183
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ATT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1GE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2WEINGARTEN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3COCACOLA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4KRAFT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5MONDELEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316940
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316950
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02604
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14667
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-16927
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss311249
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss44106
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss58873
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses02604
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14667
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-16927
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses311249
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses44106
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses58873
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice015044
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice119207
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice225862
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice331002
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice49040
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice521056
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-29328
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0552
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases014572
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0534653
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0549409
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0534101
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0407
IRS990PF/DistributableAmount/TotalTax0407
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0407
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0407
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0407
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0407
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0620237
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ED SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103707 MAPLEWOOD AVE STE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WICHITA FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076308
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0407
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0407
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions055500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1027000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2058500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3038200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4051000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5037000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions055093
IRS990PF/QualifyingDistributions/ExpensesAndContributions055500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0407
IRS990PF/QualifyingDistributions/QualifyingDistributions055500
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0N/A
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BILL HACKER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09406915091
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103707 MAPLEWOOD SUITE 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WICHITA FALLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076308
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ED SMITH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09406915091
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103707 MAPLEWOOD SUITE 100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WICHITA FALLS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076308
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount022000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount36000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount514000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST LUKES UNITED METHODIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TX CHILDRENS HOSP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12N F COUNSELING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST ANDREWS SEWANEE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BARB BUSH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WF AREA COMMUNITY FND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CHRISTIAN COMMUNITY SERV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 22013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11CHILDRENS HOSP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122714 JOANEL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13290 QUINTARD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14UNKNOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15807 8TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SEWANEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CROWLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WICHITA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077227
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode373375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode476036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode576301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677019
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear055500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4051000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50505
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50505
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0106500
IRS990PF/UndistributedIncome/ExcessFromCurrentYear055500
IRS990PF/UndistributedIncome/ExcessFromYear4051000
IRS990PF/UndistributedIncome/QualifyingDistributions055500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus055500
IRS990PF/UndistributedIncome/TotalCorpus0107005
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover051505
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/Description0OIL LEASES OKLAHOMA
OtherAssetsSchedule/OtherAssets/Description1OIL LEASES OKLAHOMA
OtherAssetsSchedule/OtherAssets/Description2OIL LEASES OKLAHOMA
OtherAssetsSchedule/OtherAssets/EOYFMV010000
OtherAssetsSchedule/OtherAssets/EOYFMV110000
OtherAssetsSchedule/OtherAssets/EOYFMV210000
OtherDecreasesSchedule/OtherDecreases/Amount0552
OtherDecreasesSchedule/OtherDecreases/Description02011 990 TAXES
OtherIncomeSchedule2/OtherIncome/Description0OIL & GAS INCOMES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome08416
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks08416
OtherIncreasesSchedule/OtherIncreases/Amount014572
OtherIncreasesSchedule/OtherIncreases/Description0GAIN ON STOCK SALES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756017848
ReturnHeader/Filer/Name/BusinessNameLine10MCGAHA FOUNDATION
ReturnHeader/Filer/NameControl0MCGA
ReturnHeader/Filer/Phone09406915091
ReturnHeader/Filer/USAddress/AddressLine103707 MAPLEWOOD SUITE 100
ReturnHeader/Filer/USAddress/City0WICHITA FALLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-07
ReturnHeader/Officer/Name0ED SMITH
ReturnHeader/Officer/Phone09406915091
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY WAYNE CROUCH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101715 NINTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WICHITA FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076301
ReturnHeader/Preparer/Name0GARY CROUCH
ReturnHeader/Preparer/Phone09407235531
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-07T11:24:59-07:00

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
$534,101
Liabilities
$0
Net assets
$534,101
Revenue
-
Expenses
$56,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.24$0.50$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.27$0.53$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.30$0.63$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.14$0.93$0.78
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.10$0.48$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.97$0.62$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.96$0.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.39$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.73$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.28$0.68$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.26$0.51$0.25
2012Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.56
2011Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.28
2010Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.59