Civic Intelligence

Mcglothlin Foundation

990PF • Fiscal year 2012 • EIN 75-6061282

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization Profile
PO Box 8979604-0089
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$138,890

Down $3,160 (-2.2%) from 2011

Net Assets

$138,890

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,442

Down $16,136 (-66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $142,050Liabilities 2011: $12011Assets 2012: $138,890Liabilities 2012: $0Net Assets 2012: $138,8902012Assets 2013: $118,065Liabilities 2013: $02013Assets 2014: $111,108Liabilities 2014: $0Net Assets 2014: $111,1082014Assets 2015: $102,554Liabilities 2015: $0Net Assets 2015: $102,5542015Assets 2016: $88,921Liabilities 2016: $0Net Assets 2016: $88,9212016Assets 2017: $66,898Liabilities 2017: $0Net Assets 2017: $66,8982017Assets 2018: $44,776Liabilities 2018: $0Net Assets 2018: $44,7762018Assets 2019: $27,378Liabilities 2019: $0Net Assets 2019: $27,3782019Assets 2020: $27,596Liabilities 2020: $0Net Assets 2020: $27,5962020Assets 2021: $66,686Liabilities 2021: $0Net Assets 2021: $66,6862021Assets 2022: $52,325Liabilities 2022: $0Net Assets 2022: $52,3252022Assets 2023: $40,058Liabilities 2023: $12023Assets 2024: $3,868,903Liabilities 2024: $0Net Assets 2024: $3,868,9032024

Highlighted filing

2012

Assets$138,890
Liabilities$0
Net Assets$138,890
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $5,063Expenses 2011: $24,578Net Income 2011: -$19,5152011Expenses 2012: $8,4422012Revenue 2013: $4,487Expenses 2013: $25,312Net Income 2013: -$20,8252013Revenue 2014: $11,464Expenses 2014: $18,421Net Income 2014: -$6,9572014Revenue 2015: $1,442Expenses 2015: $9,996Net Income 2015: -$8,5542015Revenue 2016: $1,923Expenses 2016: $15,556Net Income 2016: -$13,6332016Revenue 2017: $1,690Expenses 2017: $23,713Net Income 2017: -$22,0232017Revenue 2018: $155Expenses 2018: $22,277Net Income 2018: -$22,1222018Revenue 2019: $1,115Expenses 2019: $1,018,513Net Income 2019: -$1,017,3982019Revenue 2020: $754Expenses 2020: $1,536Net Income 2020: -$7822020Revenue 2021: $660Expenses 2021: $11,570Net Income 2021: -$10,9102021Revenue 2022: $207Expenses 2022: $14,568Net Income 2022: -$14,3612022Revenue 2023: -$5,686Expenses 2023: $6,581Net Income 2023: -$12,2672023Revenue 2024: $116,286Expenses 2024: $39,295Net Income 2024: $76,9912024

Highlighted filing

2012

Revenue-
Expenses$8,442
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY MCGLOTHLIN JRPresident, Director-$0--
ERIC OLIVERVP/Secretary/Director-$0--
NANCY C GILBERTTreasurer/Asst Sec-$0--
MELINDA WILSONAsst Sec/Asst Treasurer-$0--
KARYN MCGLOTHLIN HENLEYDirector-$0--
NITA MCGLOTHLIN RAMPEYDirector-$0--
CARYL MCGLOTHLIN PARKERDirector-$0--
DANNA MCGLOTHLIN OLIVERDirector-$0--
RALPH D HENLEYDirector-$0--
TIM S RAMPEYDirector-$0--
SCOTT F PARKERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHILLCREST CHURCH OF CHRISTNON-PROFIT RELIGIOUS501(C)(3)ABILENE, TX, US$5,000
Paid GrantZAMBIA MISSIONNON-PROFIT RELIGIOUS501(C)(3)ABILENE, TX, US$1,000
Paid GrantCHRISTIAN HOMES AND FAMILY SERVICESNON-PROFIT RELIGIOUS501(C)(3)ABILENE, TX, US$500
Filing and Contact Details

Filer

EIN
75-6061282
Raw XML AppendixShowing 400 of 438 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RAY MCGLOTHLIN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ERIC OLIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY C GILBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MELINDA WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KARYN MCGLOTHLIN HENLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5NITA MCGLOTHLIN RAMPEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CARYL MCGLOTHLIN PARKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7DANNA MCGLOTHLIN OLIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8RALPH D HENLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9TIM S RAMPEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10SCOTT F PARKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State10TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079604
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode179604
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode279604
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode379604
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode479604
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode579604
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode679604
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode779604
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode879604
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode979604
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1079604
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2019370
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3019988
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4022988
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5036112
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.651083
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06500
IRS990PF/QualifyingDistributions/ExpensesAndContributions06500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions06500
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDED INCOME FROM INVESTMENTS FOR CHARITABLE GROUPS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1PROVIDED INCOME FROM INVESTMENTS FOR CHARITABLE GROUPS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RAY MCGLOTHLIN JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03256776177
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10400 PINE ST STE 1010
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ABILENE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0796015173
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0RAY MCGLOTHLIN JR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0NON-PROFIT RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1NON-PROFIT RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2NON-PROFIT RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HILLCREST CHURCH OF CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ZAMBIA MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHRISTIAN HOMES AND FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10650 E AMBLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11650 EN 21ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121202 ESTATES DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ABILENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ABILENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ABILENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279601
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear06500
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06956
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1014864
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2010982
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010965
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4013308
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5025299
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0456
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0456
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5024843
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear050119
IRS990PF/UndistributedIncome/ExcessFromYear1014864
IRS990PF/UndistributedIncome/ExcessFromYear2010982
IRS990PF/UndistributedIncome/ExcessFromYear3010965
IRS990PF/UndistributedIncome/ExcessFromYear4013308
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions06500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus074962
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover075418
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,890
Liabilities
$0
Net assets
$138,890
Revenue
-
Expenses
$8,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.12$0.04$0.08
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$1.02$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.03$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.01$0.02$0.02