Civic Intelligence

Mcgaha Foundation

990PF • Fiscal year 2017 • EIN 75-6017848

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

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

82nd percentile

27%

Higher net margin than 82% 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

5.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

94th percentile

144%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$489,312

Up $25,506 (+5.5%) from 2016

Net Assets

Up

$489,312

Up $25,506 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$95,889

Up $56,606 (+144%) from 2016

Expenses

Up

$69,600

Up $15,035 (+28%) from 2016

Net Income

Up

$26,289

Up $41,571 (+272%) from 2016

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

2017

Assets$489,312
Liabilities$0
Net Assets$489,312

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

2017

Revenue$95,889
Expenses$69,600
Net Income$26,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
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
2018-04-30

Preparer

Firm
Crouch & Associates Inc
Address
1715 NINTH STREET, WICHITA FALLS, TX 76301
Preparer
Gary Crouch
Phone
9407235531
Raw XML Appendix391 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/CategoryTxt0GARY WAYNE CROUCH PC ANNUAL TAX RETURN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0MERRILL LYNCH ACCT GAINS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt078061
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt078061
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt078061
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OIL & GAS INCOME
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt016132
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt026289
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PHILLIP MORRIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4COCA COLA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PHILLIP MORRIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SOUTHWEST AIRLINES
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING BUDGET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BARB BUSH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHRISTIAN COMMUNITY SERV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ST ANDREWS SEWANEE SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 22013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 131614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33471 WESTHEIMER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4807 8TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5290 QUINTARO RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 1892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SEWANEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677251
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt069000
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
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt055500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt055500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0119500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt050500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0175000
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/EOYFMVAmt046
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt146
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt246
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0783
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02016 990 TAXES
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01696
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01696
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09406915091
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId021EA18B04C44A48F596AE7A316858D1395EDC167
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021EA18B04C44A48F596AE7A316858D1395EDC167
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.167.157.52
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:02:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076301
ReturnHeader/PreparerPersonGrp/PhoneNum09407235531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CROUCH
ReturnHeader/ReturnTs02018-04-30T12:02:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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