Civic Intelligence

Artie & Dorothy Mcferrin Foundation

EIN 76-0838120 • Humble, TX

8238 Magnolia GlenHumble, TX 77346
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$50,000

Higher top officer pay than 22% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$32,793,549

Up $954,277 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$32,793,549

Up $954,277 (+3.0%) from 2023

Revenue

Up

$573,164

Up $79,274 (+16%) from 2023

Expenses

Up

$283,220

Up $229,395 (+426%) from 2023

Net Income

Down

$289,944

Down $150,121 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $16,598,413Liabilities 2011: $4332011Assets 2012: $19,454,390Liabilities 2012: $02012Assets 2013: $25,186,859Liabilities 2013: $1Net Assets 2013: $25,186,8592013Assets 2014: $19,303,723Liabilities 2014: $1Net Assets 2014: $19,303,7232014Assets 2015: $19,430,327Liabilities 2015: $1Net Assets 2015: $19,430,3272015Assets 2016: $23,776,789Liabilities 2016: $0Net Assets 2016: $23,776,7892016Assets 2017: $19,508,378Liabilities 2017: $0Net Assets 2017: $19,508,3782017Assets 2018: $19,487,351Liabilities 2018: $0Net Assets 2018: $19,487,3512018Assets 2019: $19,460,542Liabilities 2019: $1Net Assets 2019: $19,460,5422019Assets 2021: $19,943,874Liabilities 2021: $1Net Assets 2021: $19,943,8742021Assets 2022: $31,399,207Liabilities 2022: $1Net Assets 2022: $31,399,2072022Assets 2023: $31,839,272Liabilities 2023: $0Net Assets 2023: $31,839,2722023Assets 2024: $32,793,549Liabilities 2024: $0Net Assets 2024: $32,793,5492024

Highlighted filing

2024

Assets$32,793,549
Liabilities$0
Net Assets$32,793,549

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $5,604,160Expenses 2011: $734,557Net Income 2011: $4,869,6032011Revenue 2012: $3,458,248Expenses 2012: $601,838Net Income 2012: $2,856,4102012Revenue 2013: $7,000,056Expenses 2013: $1,267,587Net Income 2013: $5,732,4692013Revenue 2014: $61Expenses 2014: $5,883,197Net Income 2014: -$5,883,1362014Revenue 2015: $3,000,053Expenses 2015: $2,873,449Net Income 2015: $126,6042015Revenue 2016: $7,082,311Expenses 2016: $2,735,849Net Income 2016: $4,346,4622016Revenue 2017: $28,003Expenses 2017: $4,343,778Net Income 2017: -$4,315,7752017Revenue 2018: $55,849Expenses 2018: $76,876Net Income 2018: -$21,0272018Revenue 2019: $102,346Expenses 2019: $129,155Net Income 2019: -$26,8092019Revenue 2021: $3,000,125Expenses 2021: $2,576,340Net Income 2021: $423,7852021Revenue 2022: $11,439Expenses 2022: $247,688Net Income 2022: -$236,2492022Revenue 2023: $493,890Expenses 2023: $53,825Net Income 2023: $440,0652023Revenue 2024: $573,164Expenses 2024: $283,220Net Income 2024: $289,9442024

Highlighted filing

2024

Revenue$573,164
Expenses$283,220
Net Income$289,944

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER M BOHNERDirectorPT$50,000-$50,000
DOROTHY J MCFERRINDirector-$0--
JEFFERY L MCFERRINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Artie & Dorothy Mcferrin Foundation
EIN
76-0838120
Phone
2818529545
Address
8238 MAGNOLIA GLEN, HUMBLE, TX 77346

Signing Officer

Name
Dorothy Mcferrin
Title
President
Phone
2818529545
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PLACE STE 500, HOUSTON, TX 77056
Preparer
Rich Majeres CPA
Phone
7139542002
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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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08238 MAGNOLIA GLEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HUMBLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077346
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02818529545
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TEXAS A&M FOUNDATION - COACHING ACADEMY ENDOWMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TEXAS A&M UNIVERSITY - PARSONS CALVERY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TEXAS A&M UNIVERSITY - 12TH MAN FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0MISCELLANEOUS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ACADEMIC ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ATHLETIC SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY BUSINESS PROMOTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TEXAS A&M UNIVERSITY - COACHING ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TEXAS A&M UNIVERSITY - 12TH MAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YELLOWSTONE SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SAFE IN SPIRIT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HUMBLE TEXAS ROTARY CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0400 BIZZELL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1400 BIZZELL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23000 TRULLEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33950 STATE HWY 360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 2676
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GRAPEVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HUMBLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376051
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477347
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0143750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0143750
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01478111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01334361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02506514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0441461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt072081
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01334361
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01709517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01685695
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0143750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01709517
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03043878
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0OUTSIDE SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011075
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt019407363
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FABREGE COLLECTION AT HOUSTON MUSEUM
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt019407363
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt019407363
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03510
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0664333
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt066375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt03825
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MCFERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818529545
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTIE & DOROTHY MCFERRIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0760838120
ReturnHeader/Filer/PhoneNum02818529545
ReturnHeader/Filer/USAddress/AddressLine1Txt08238 MAGNOLIA GLEN
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 SAINT JAMES PLACE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07139542002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH MAJERES CPA
ReturnHeader/ReturnTs02025-11-14T11:37:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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