Civic Intelligence

Mcgaha Foundation

990PF • Fiscal year 2014 • EIN 75-6017848

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

3707 Maplewood Suite 100Wichita Falls, TX 76308

(940) 691-5091

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-144%

Higher net margin than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-7.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$468,856

Down $40,151 (-7.9%) from 2013

Net Assets

Down

$468,856

Down $40,151 (-7.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$27,672

Up $1,319 (+5.0%) from 2013

Expenses

Up

$67,565

Up $16,525 (+32%) from 2013

Net Income

Down

-$39,893

Down $15,206 (-62%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$468,856
Liabilities$0
Net Assets$468,856

Operations Trend

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

2014

Revenue$27,672
Expenses$67,565
Net Income-$39,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
McGAHA FOUNDATION
EIN
75-6017848
Phone
9406915091
Address
3707 MAPLEWOOD SUITE 100, WICHITA FALLS, TX 76308

Signing Officer

Name
Ed Smith
Title
Officer
Phone
9406915091
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Gary Wayne Crouch Pc
Address
1715 NINTH STREET, WICHITA FALLS, TX 76301
Preparer
Gary Crouch
Phone
9407235531
Raw XML Appendix303 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/AccountingFeesDetail/Amt165
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0GARY WAYNE CROUCH PC ANNUAL TAX RETURN
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1MERRILL LYNCH ANNUAL FEE
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51411 10TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63604 MAPLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73471 WESTHEIMER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777027
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0106000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0106000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt046
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt146
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt246
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL LEASES OKLAHOMA
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OIL LEASES OKLAHOMA
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2OIL LEASES OKLAHOMA
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt046
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt146
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt246
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt22000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0258
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02012 990 TAXES
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08135
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08135
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08135
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09406915091
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McGAHA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCGA
ReturnHeader/Filer/EIN0756017848
ReturnHeader/Filer/PhoneNum09406915091
ReturnHeader/Filer/USAddress/AddressLine1Txt03707 MAPLEWOOD SUITE 100
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY WAYNE CROUCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076301
ReturnHeader/PreparerPersonGrp/PhoneNum09407235531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CROUCH
ReturnHeader/ReturnTs02015-05-14T07:39:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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