Civic Intelligence

The Mcmurry Foundation

990T • Fiscal year 2020 • EIN 83-0323982

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $47,436,289Liabilities 2011: $02011Assets 2012: $44,929,959Liabilities 2012: $02012Assets 2013: $44,009,988Liabilities 2013: $02013Assets 2014: $45,313,414Liabilities 2014: $02014Assets 2015: $45,317,172Liabilities 2015: $02015Assets 2019: $24,408,650Liabilities 2019: $02019Assets 2020: $23,374,501Liabilities 2020: $515Net Assets 2020: $23,373,9862020Assets 2021: $22,715,341Liabilities 2021: $1,560Net Assets 2021: $22,714,8212021Assets 2022: $20,587,502Liabilities 2022: $961Net Assets 2022: $20,586,5412022Assets 2023: $33,416,936Liabilities 2023: $642Net Assets 2023: $33,416,2942023Assets 2024: $21,959,717Liabilities 2024: $5,867Net Assets 2024: $21,953,8502024

Latest loaded filing

2024

Assets$21,959,717
Liabilities$5,867
Net Assets$21,953,850
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $2,651,106Expenses 2011: $6,870,624Net Income 2011: -$4,219,5182011Revenue 2012: $2,563,697Expenses 2012: $5,075,313Net Income 2012: -$2,511,6162012Revenue 2013: $4,577,712Expenses 2013: $5,498,106Net Income 2013: -$920,3942013Revenue 2014: $8,938,555Expenses 2014: $7,636,129Net Income 2014: $1,302,4262014Revenue 2015: $7,495,611Expenses 2015: $7,549,853Net Income 2015: -$54,2422015Revenue 2019: $1,593,942Expenses 2019: $4,742,395Net Income 2019: -$3,148,4532019Revenue 2020: $2,321,595Expenses 2020: $3,356,259Net Income 2020: -$1,034,6642020Revenue 2021: $3,200,044Expenses 2021: $3,860,249Net Income 2021: -$660,2052021Revenue 2022: $1,567,264Expenses 2022: $3,694,504Net Income 2022: -$2,127,2402022Revenue 2023: $21,115,402Expenses 2023: $8,285,649Net Income 2023: $12,829,7532023Revenue 2024: $8,071,191Expenses 2024: $19,553,635Net Income 2024: -$11,482,4442024

Latest loaded filing

2024

Revenue$8,071,191
Expenses$19,553,635
Net Income-$11,482,444
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The McMurry Foundation
EIN
83-0323982
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Trudi Holthouse
Title
Secretary
Phone
8008391754
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix84 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.

Path#Value
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IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt028003
IRS1120ScheduleD/NetCapitalGainAmt036460
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt036460
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt028003
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt036460
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt028003
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt036460
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt036460
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt028003
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AddressChangeInd0X
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt045513
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt064463
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-18950
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt045513
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0investment activity
IRS990TScheduleA/UBIBeforeNOLDedAmt045513
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt045513
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt045513
IRS990T/TotalUBTIComputedAmt045513
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUDI HOLTHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The McMurry Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCMU
ReturnHeader/Filer/EIN0830323982
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-11-09T09:20:13-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRUDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLTHOUSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$0.01$22.0$8.07$19.6$11.5
2023Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$21.1$8.29$12.8
2022Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.57$3.69$2.13
2021Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$3.20$3.86$0.66
2020Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$2.32$3.36$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$24.4$0.00$1.59$4.74$3.15
2015Summary only. Only limited summary data is available for this year.$45.3$0.00$7.50$7.55$0.05
2014Summary only. Only limited summary data is available for this year.$45.3$0.00$8.94$7.64$1.30
2013Summary only. Only limited summary data is available for this year.$44.0$0.00$4.58$5.50$0.92
2012Summary only. Only limited summary data is available for this year.$44.9$0.00$2.56$5.08$2.51
2011Summary only. Only limited summary data is available for this year.$47.4$0.00$2.65$6.87$4.22