Civic Intelligence

Mcgaha Foundation

990PF • Fiscal year 2020 • EIN 75-6017848

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

1907 BellmeadeHouston, TX 77019

(713) 528-4882

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-546%

Higher net margin than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$384,681

Down $79,797 (-17%) from 2019

Net Assets

Down

$384,681

Down $79,797 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$14,321

Up $24,371 (+242%) from 2019

Expenses

Up

$92,573

Up $44,746 (+94%) from 2019

Net Income

Down

-$78,252

Down $20,375 (-35%) from 2019

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

2020

Assets$384,681
Liabilities$0
Net Assets$384,681

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

2020

Revenue$14,321
Expenses$92,573
Net Income-$78,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

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

Filer

Filer Name
McGAHA FOUNDATION
EIN
75-6017848
Phone
7135284882
Address
1907 BELLMEADE, HOUSTON, TX 77019

Signing Officer

Name
Ed Smith
Title
Officer
Phone
7135284882
Signed
2021-04-30

Preparer

Firm
Crouch & Associates Inc
Address
1715 NINTH STREET, WICHITA FALLS, TX 76301
Preparer
Gary Crouch CPA
Phone
9407235531
Raw XML Appendix358 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01907 BELLMEADE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TX CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3VOCAL PRIDE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHRISTIAN COMMUNITY SERVICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6METHODIST HOSPITAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WILL ERWIN HEADACHE RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DALLAS CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SALT & LIGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 22013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1807 8TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21919 BRAESWOOD STE 5214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43501 WEST ALABAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56856 BELLAIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66565 FANNIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73300 MOCKINGBIRD LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8609 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92757 SWISS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101512 W ANTHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10CHAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd374101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd877002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd975204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1061821
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt087000
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/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt069000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0130500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt069000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0130500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0130500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL LEASES OKLAHOMA
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01545
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02019 990 TAXES
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET OIL & GAS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LESS EXPENSES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02397
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-232
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02397
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-232
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04923
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ANB MNGMT FEES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135284882
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McGAHA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCGA
ReturnHeader/Filer/EIN0756017848
ReturnHeader/Filer/PhoneNum07135284882
ReturnHeader/Filer/USAddress/AddressLine1Txt01907 BELLMEADE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
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/PreparationDt02021-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CROUCH CPA
ReturnHeader/ReturnTs02021-05-01T09:09:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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