Civic Intelligence

Thomas C and Evelyn B Mcmichael Foundation

990PF • Fiscal year 2022 • EIN 76-0287671

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

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

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-135%

Higher net margin than 7% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$4,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$535,683

Down $91,304 (-15%) from 2021

Net Assets

Down

$535,683

Down $91,304 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Up

$19,213

Up $456 (+2.4%) from 2021

Expenses

Down

$45,176

Down $8,028 (-15%) from 2021

Net Income

Up

-$25,963

Up $8,484 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$535,683
Liabilities$0
Net Assets$535,683
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$19,213
Expenses$45,176
Net Income-$25,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
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
2023-10-10

Preparer

Firm
M Victor Yovanovic Inc
Address
11702 LANEVIEW DR, HOUSTON, TX 77070
Preparer
Victor Yovanovic
Phone
7133926350
Raw XML Appendix294 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/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/QualifyingDistributionsAmt071000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt044720
LandEtcSchedule2/LandEtcGrp/BookValueAmt0362983
LandEtcSchedule2/LandEtcGrp/BookValueAmt198000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAS VEGAS HOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0407703
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt198000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt065000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1-17480
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2-936
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHARATABLE DONATIONS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DEPRECIATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2OTHERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LAS VEGAS RESIDENTAL RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE ON RENTAL HOUSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SEWAGE ASSESSMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REAL ESTATE TAXES ON RENTAL P
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE ON RENTAL HOUSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SEWAGE ASSESSMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0547
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11624
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2547
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31624
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11624
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31624
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DEAN MCMICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07132132003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR YOVANOVIC
ReturnHeader/ReturnTs02023-10-13T18:33:53-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMICHAEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,683
Liabilities
$0
Net assets
$535,683
Revenue
$19,213
Expenses
$45,176
Net income
-$25,963
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