Civic Intelligence

Mcintosh Foundation

990PF • Fiscal year 2021 • EIN 76-0553568

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 05, 2022

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

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

88th percentile

59%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

74th percentile

$44,120

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

98th percentile

294%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$399,607

Up $298,282 (+294%) from 2020

Net Assets

Up

$399,607

Up $298,282 (+294%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Up

$509,627

Up $562,132 (+1071%) from 2020

Expenses

Up

$211,345

Up $20,287 (+11%) from 2020

Net Income

Up

$298,282

Up $541,845 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$399,607
Liabilities$0
Net Assets$399,607
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$509,627
Expenses$211,345
Net Income$298,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 5, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID RUSSELLDirectorPT$30,000$14,120$44,120
RICHARD WAREBoard MemberPT$12,100$20,016$32,116
TIFFANY VASENIUSBoard MemberPT$23,353$6,926$30,279
NANCY ENNEKINGBoard MemberPT$11,310$6,720$18,030
JAN HOFFBoard MemberPT$11,310$6,494$17,804
DAVID BRASSBoard MemberPT$11,489-$11,489
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
2022-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Bowles Womack & Co Pc
Address
24 GREENWAY PLZ STE 970, HOUSTON, TX 77046-2454
Preparer
Darwin Scott
Phone
7136210050
Raw XML Appendix345 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID RUSSELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt020 LAURELWOOD DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FLETCHER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028732
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08286280462
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID RUSSELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08286280462
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt020 LAURELWOOD DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FLETCHER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd028732
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE A 501 (C)(3) ORGANIZATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GERALD M MCINTOSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FOSTER MEMORIAL SDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0375 HENDERSONVILLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028803
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
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/AppliedToCurrentYearAmt011766
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0120519
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0120519
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0100511
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010265
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031767
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045245
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013234
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0221030
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0207796
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GERALD M MCINTOSH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt024 GREENWAY PLAZA SUITE 970
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077046
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0499503
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07030
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07030
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK & CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STAFF LEASING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0128
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116303
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01523
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01523
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286280462
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCINTOSH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCIN
ReturnHeader/Filer/EIN0760553568
ReturnHeader/Filer/PhoneNum08286280462
ReturnHeader/Filer/USAddress/AddressLine1Txt024 GREENWAY PLAZA SUITE 970
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077046
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/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARWIN SCOTT
ReturnHeader/ReturnTs02022-06-08T12:40:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$399,607
Liabilities
$0
Net assets
$399,607
Revenue
$509,627
Expenses
$211,345
Net income
$298,282
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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