Civic Intelligence

Dave and Roma Mccoy Family Foundation

EIN 77-0500330 • Bishop, CA

463 Rocking K DriveBishop, CA 93514
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-3737%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $411,214 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $411,214 (-100%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$11,381

Down $8,613 (-43%) from 2023

Expenses

Up

$436,731

Up $415,412 (+1949%) from 2023

Net Income

Down

-$425,350

Down $424,025 (-32002%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $108,697Liabilities 2010: $0Net Assets 2010: $108,6972010Assets 2011: $100,020Liabilities 2011: $0Net Assets 2011: $100,0202011Assets 2012: $116,664Liabilities 2012: $0Net Assets 2012: $116,6642012Assets 2013: $169,926Liabilities 2013: $0Net Assets 2013: $169,9262013Assets 2014: $180,886Liabilities 2014: $0Net Assets 2014: $180,8862014Assets 2015: $201,946Liabilities 2015: $0Net Assets 2015: $201,9462015Assets 2016: $200,685Liabilities 2016: $0Net Assets 2016: $200,6852016Assets 2017: $174,897Liabilities 2017: $0Net Assets 2017: $174,8972017Assets 2018: $185,393Liabilities 2018: $0Net Assets 2018: $185,3932018Assets 2019: $226,239Liabilities 2019: $0Net Assets 2019: $226,2392019Assets 2020: $441,877Liabilities 2020: $0Net Assets 2020: $441,8772020Assets 2021: $451,082Liabilities 2021: $0Net Assets 2021: $451,0822021Assets 2022: $402,152Liabilities 2022: $0Net Assets 2022: $402,1522022Assets 2023: $411,214Liabilities 2023: $0Net Assets 2023: $411,2142023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$500K$0-$500KExpenses 2010: $190,3802010Expenses 2011: $272,6102011Expenses 2012: $2,2402012Revenue 2013: $2,765Expenses 2013: $2,901Net Income 2013: -$1362013Revenue 2014: $1,636Expenses 2014: $1,190Net Income 2014: $4462014Revenue 2015: $2,284Expenses 2015: $1,768Net Income 2015: $5162015Revenue 2016: $5,039Expenses 2016: $1,777Net Income 2016: $3,2622016Revenue 2017: $7,375Expenses 2017: $103,385Net Income 2017: -$96,0102017Revenue 2018: $14,383Expenses 2018: $1,654Net Income 2018: $12,7292018Revenue 2019: $22,807Expenses 2019: $743Net Income 2019: $22,0642019Revenue 2020: $527Expenses 2020: $23,273Net Income 2020: -$22,7462020Revenue 2021: $14,937Expenses 2021: $23,725Net Income 2021: -$8,7882021Revenue 2022: $18,393Expenses 2022: $21,938Net Income 2022: -$3,5452022Revenue 2023: $19,994Expenses 2023: $21,319Net Income 2023: -$1,3252023Revenue 2024: $11,381Expenses 2024: $436,731Net Income 2024: -$425,3502024

Highlighted filing

2024

Revenue$11,381
Expenses$436,731
Net Income-$425,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,381
Expenses
$436,731
Net income
-$425,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$4.37$4.25
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.18$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.15$0.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.01$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.23$0.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.14$0.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.07$1.03$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.02$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.02$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.03$0.03$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.73
2010Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis McCoyCFO-$0--
Gary R McCoyPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Dave and Roma Mccoy Family Foundation
EIN
77-0500330
Phone
7609371382
Address
463 ROCKING K DRIVE, BISHOP, CA 93514

Signing Officer

Name
Gary McCoy
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Christian Van Veen CPA
Address
PO BOX 7696, MAMMOTH LAKES, CA 93546
Preparer
Christian Van Veen
Phone
7609346384
Raw XML Appendix228 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0770500330
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ReturnHeader/Filer/USAddress/AddressLine1Txt0463 ROCKING K DRIVE
ReturnHeader/Filer/USAddress/CityNm0BISHOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093514
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264043376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christian Van Veen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7696
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMMOTH LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093546
ReturnHeader/PreparerPersonGrp/PhoneNum07609346384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christian Van Veen
ReturnHeader/ReturnTs02025-05-15T08:09:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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