Civic Intelligence

Mcintosh Foundation

990PF • Fiscal year 2018 • EIN 76-0553568

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 28, 2018

Organization Profile
24 Greenway Plaza Suite 970Houston, TX 77046

(828) 628-0462

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-13354%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$50,263

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2968.9% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$122,429

Down $226,089 (-65%) from 2017

Net Assets

Down

$122,429

Down $226,089 (-65%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$1,693

Down $397,032 (-100%) from 2017

Expenses

Down

$227,782

Down $11,143 (-4.7%) from 2017

Net Income

Down

-$226,089

Down $385,889 (-241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $234,966Liabilities 2010: $0Net Assets 2010: $234,9662010Assets 2011: $39,881Liabilities 2011: $02011Assets 2012: $248,219Liabilities 2012: $0Net Assets 2012: $248,2192012Assets 2013: $54,154Liabilities 2013: $0Net Assets 2013: $54,1542013Assets 2014: $213,409Liabilities 2014: $0Net Assets 2014: $213,4092014Assets 2015: $422,509Liabilities 2015: $0Net Assets 2015: $422,5092015Assets 2016: $188,718Liabilities 2016: $0Net Assets 2016: $188,7182016Assets 2017: $348,518Liabilities 2017: $0Net Assets 2017: $348,5182017Assets 2018: $122,429Liabilities 2018: $0Net Assets 2018: $122,4292018Assets 2019: $330,744Liabilities 2019: $0Net Assets 2019: $330,7442019Assets 2020: $101,325Liabilities 2020: $0Net Assets 2020: $101,3252020Assets 2021: $399,607Liabilities 2021: $0Net Assets 2021: $399,6072021Assets 2022: $194,982Liabilities 2022: $0Net Assets 2022: $194,9822022

Highlighted filing

2018

Assets$122,429
Liabilities$0
Net Assets$122,429
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $227,2412010Revenue 2011: $1,478Expenses 2011: $196,563Net Income 2011: -$195,0852011Expenses 2012: $244,9052012Expenses 2013: $244,7582013Revenue 2014: $401,810Expenses 2014: $242,555Net Income 2014: $159,2552014Revenue 2015: $454,090Expenses 2015: $244,990Net Income 2015: $209,1002015Revenue 2016: $71Expenses 2016: $233,862Net Income 2016: -$233,7912016Revenue 2017: $398,725Expenses 2017: $238,925Net Income 2017: $159,8002017Revenue 2018: $1,693Expenses 2018: $227,782Net Income 2018: -$226,0892018Revenue 2019: $419,345Expenses 2019: $211,023Net Income 2019: $208,3222019Revenue 2020: -$52,505Expenses 2020: $191,058Net Income 2020: -$243,5632020Revenue 2021: $509,627Expenses 2021: $211,345Net Income 2021: $298,2822021Revenue 2022: $668Expenses 2022: $205,293Net Income 2022: -$204,6252022

Highlighted filing

2018

Revenue$1,693
Expenses$227,782
Net Income-$226,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 28, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID RUSSELLDirectorPT$30,000$20,263$50,263
RICHARD WAREBoard MemberPT$11,310$20,012$31,322
TIFFANY VASENIUSBoard MemberPT$17,187$6,972$24,159
NANCY ENNEKINGBoard MemberPT$11,310$6,713$18,023
JAN HOFFBoard MemberPT$11,310$6,507$17,817
DAVID BRASSBoard MemberPT$11,310-$11,310
GERALD MCINTOSHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mcintosh Foundation
EIN
76-0553568
Phone
8286280462
Address
24 GREENWAY PLAZA SUITE 970, HOUSTON, TX 77046

Signing Officer

Name
David Russell
Title
Director
Phone
8286280462
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Bowles Womack & Co Pc
Address
24 GREENWAY PLZ STE 970, HOUSTON, TX 77046-2454
Preparer
Carl S Bowles
Phone
7136210050
Raw XML Appendix383 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/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0120519
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt047457
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0296927
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ReturnHeader/Filer/USAddress/ZIPCd077046
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:39:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760202742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWLES WOMACK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 GREENWAY PLZ STE 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770462454
ReturnHeader/PreparerPersonGrp/PhoneNum07136210050
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL S BOWLES
ReturnHeader/ReturnTs02019-04-03T09:39:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,429
Liabilities
$0
Net assets
$122,429
Revenue
$1,693
Expenses
$227,782
Net income
-$226,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.01$2.05$2.05
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$5.10$2.11$2.98
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.53$1.91$2.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$4.19$2.11$2.08
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$2.28$2.26
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$3.99$2.39$1.60
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.00$2.34$2.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$4.54$2.45$2.09
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$4.02$2.43$1.59
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.45
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$2.45
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.01$1.97$1.95
2010Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.27