Civic Intelligence

Mcreynolds Foundation Inc.

990PF • Fiscal year 2020 • EIN 83-2965347

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization Profile
222 E Witherspoon St Unit 1005Louisville, KY 40202

(502) 500-7317

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

146%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,326,764

Down $158,218 (-11%) from 2019

Net Assets

$1,326,764

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$108,243

Down $658,279 (-120%) from 2019

Expenses

Down

$49,965

Down $515,089 (-91%) from 2019

Net Income

Down

-$158,208

Down $143,190 (-953%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $1,484,982Liabilities 2019: $02019Assets 2020: $1,326,764Liabilities 2020: $0Net Assets 2020: $1,326,7642020Assets 2021: $1,447,454Liabilities 2021: $1Net Assets 2021: $1,447,4542021Assets 2022: $4,487,609Liabilities 2022: $1Net Assets 2022: $4,487,6092022Assets 2023: $4,391,161Liabilities 2023: $1Net Assets 2023: $4,391,1612023Assets 2024: $4,663,823Liabilities 2024: $0Net Assets 2024: $4,663,8232024

Highlighted filing

2020

Assets$1,326,764
Liabilities$0
Net Assets$1,326,764
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $550,036Expenses 2019: $565,054Net Income 2019: -$15,0182019Revenue 2020: -$108,243Expenses 2020: $49,965Net Income 2020: -$158,2082020Revenue 2021: $189,330Expenses 2021: $68,640Net Income 2021: $120,6902021Revenue 2022: $3,461,983Expenses 2022: $272,473Net Income 2022: $3,189,5102022Revenue 2023: $187,588Expenses 2023: $286,055Net Income 2023: -$98,4672023Revenue 2024: $571,650Expenses 2024: $298,988Net Income 2024: $272,6622024

Highlighted filing

2020

Revenue-$108,243
Expenses$49,965
Net Income-$158,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MCREYNOLDSDirector-$0--
JENNIFER MCREYNOLDSDirector-$0--
BRANDON MCREYNOLDSDirector-$0--
SARA MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcreynolds Foundation Inc
EIN
83-2965347
Phone
5025007317
Address
222 E WITHERSPOON ST UNIT 1005, LOUISVILLE, KY 40202

Signing Officer

Name
Scott Mcreynolds
Title
Director
Phone
5025007317
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Chris T Coyle CPA
Phone
5027491900
Raw XML Appendix293 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt082284
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0485760
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt047284
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0438476
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0438476
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/ReturnTs02021-08-10T12:46:58-05:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,764
Liabilities
$0
Net assets
$1,326,764
Revenue
-$108,243
Expenses
$49,965
Net income
-$158,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.57$0.30$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.19$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$3.46$0.27$3.19
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.19$0.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.11$0.05$0.16
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$0.55$0.57$0.02