Civic Intelligence

Thomas C and Evelyn B Mcmichael Foundation

990PF • Fiscal year 2021 • EIN 76-0287671

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization Profile
751 N Main Street 4119Mansfield, TX 76063

(713) 213-2003

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-184%

Higher net margin than 3% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$4,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$626,987

Down $463,532 (-43%) from 2020

Net Assets

Down

$626,987

Down $65,532 (-9.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

Down

$18,757

Down $19,973 (-52%) from 2020

Expenses

Up

$53,204

Up $23,280 (+78%) from 2020

Net Income

Down

-$34,447

Down $43,253 (-491%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $12011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2017: $898,519Liabilities 2017: $0Net Assets 2017: $898,5192017Assets 2018: $847,878Liabilities 2018: $0Net Assets 2018: $847,8782018Assets 2019: $740,138Liabilities 2019: $0Net Assets 2019: $740,1382019Assets 2020: $1,090,519Liabilities 2020: $0Net Assets 2020: $692,5192020Assets 2021: $626,987Liabilities 2021: $0Net Assets 2021: $626,9872021Assets 2022: $535,683Liabilities 2022: $0Net Assets 2022: $535,6832022Assets 2023: $594,400Liabilities 2023: $0Net Assets 2023: $594,4002023Assets 2024: $561,292Liabilities 2024: $0Net Assets 2024: $561,2922024

Highlighted filing

2021

Assets$626,987
Liabilities$0
Net Assets$626,987
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2017: $35,258Expenses 2017: $44,237Net Income 2017: -$8,9792017Revenue 2018: $46,031Expenses 2018: $67,578Net Income 2018: -$21,5472018Revenue 2019: $35,511Expenses 2019: $141,087Net Income 2019: -$105,5762019Revenue 2020: $38,730Expenses 2020: $29,924Net Income 2020: $8,8062020Revenue 2021: $18,757Expenses 2021: $53,204Net Income 2021: -$34,4472021Revenue 2022: $19,213Expenses 2022: $45,176Net Income 2022: -$25,9632022Revenue 2023: $88,641Expenses 2023: $45,233Net Income 2023: $43,4082023Revenue 2024: $33,006Expenses 2024: $15,500Net Income 2024: $17,5062024

Highlighted filing

2021

Revenue$18,757
Expenses$53,204
Net Income-$34,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$4,000-$4,000
GLENN MCMICHAELTrustee-$4,000-$4,000
WAYNE MCMICHAELTrustee-$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Thomas C & Evelyn B Mcmichael
EIN
76-0287671
Phone
7132132003
Address
751 N MAIN STREET 4119, MANSFIELD, TX 76063

Signing Officer

Name
Andrew Dean Mcmichael
Title
Trustee
Phone
7132132003
Signed
2022-09-13

Preparer

Firm
M Victor Yovanovic Inc
Address
11702 LANEVIEW DR, HOUSTON, TX 77070
Preparer
Victor Yovanovic
Phone
7133926350
Raw XML Appendix301 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/SummaryOfDirectChrtblActyGrp/Description1Txt0LIFT FOR LIFE, MANFIELD, TX
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0JOURNEY CHURCH, AUSTIN, TX
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0THE LARGEST DONATION IS TO LIFT FOR LIFE A PROGRAM THAT PROVIDE FITNESS AND NUTRITION TRAINING TOGETHER WITH WEIGHT AND POWER LIFTING TRAINING FOR MILITARY VETERANS AND OTHERS.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0751 N MAIN STREET 4419
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MANSFIELD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078758
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt025500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt027240
LandEtcSchedule2/LandEtcGrp/BookValueAmt0380463
LandEtcSchedule2/LandEtcGrp/BookValueAmt198000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAS VEGAS HOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0407703
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt198000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0500000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1100000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt039500
OtherDecreasesSchedule/OtherDecreasesDetail/Amt117479
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2235
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHARATABLE DONATIONS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DEPRECIATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2OTHERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LAS VEGAS RESIDENTAL RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE ON RENTAL HOUSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REAL ESTATE TAXES ON RENTAL P
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE ON RENTAL HOUSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0463
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17872
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2463
TaxesSchedule/TaxesDetail/Amt07872
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXEX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07872
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DEAN MCMICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07132132003
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS C & EVELYN B MCMICHAEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0760287671
ReturnHeader/Filer/PhoneNum07132132003
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 N MAIN STREET 4119
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760611416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M VICTOR YOVANOVIC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011702 LANEVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum07133926350
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR YOVANOVIC
ReturnHeader/ReturnTs02022-10-14T16:44:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMICHAEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,987
Liabilities
$0
Net assets
$626,987
Revenue
$18,757
Expenses
$53,204
Net income
-$34,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.09$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$0.69$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.04$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00