Civic Intelligence

Brian James Mcdaniel Foundation

990PF • Fiscal year 2020 • EIN 85-2414667

Jul 14, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

Organization Profile
144 Sunset TrailPottsboro, TX 75076

(804) 467-0340

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

$60,068

No earlier filing loaded for comparison.

Net Assets

$58,568

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin97th percentile

Revenue

$60,068

No earlier filing loaded for comparison.

Expenses

$1,500

No earlier filing loaded for comparison.

Net Income

$58,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $60,068Liabilities 2020: $1,500Net Assets 2020: $58,5682020Assets 2021: $73,816Liabilities 2021: $4,648Net Assets 2021: $69,1682021Assets 2022: $69,449Liabilities 2022: $4,174Net Assets 2022: $65,2752022Assets 2023: $105,809Liabilities 2023: $3,175Net Assets 2023: $102,6342023Assets 2024: $143,467Liabilities 2024: $4,178Net Assets 2024: $139,2892024Assets 2025: $180,360Liabilities 2025: $6,483Net Assets 2025: $173,8772025

Highlighted filing

2020

Assets$60,068
Liabilities$1,500
Net Assets$58,568
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $60,068Expenses 2020: $1,500Net Income 2020: $58,5682020Revenue 2021: $15,248Expenses 2021: $4,648Net Income 2021: $10,6002021Revenue 2022: $281Expenses 2022: $4,174Net Income 2022: -$3,8932022Revenue 2023: $40,534Expenses 2023: $3,175Net Income 2023: $37,3592023Revenue 2024: $40,833Expenses 2024: $4,178Net Income 2024: $36,6552024Revenue 2025: $41,071Expenses 2025: $6,483Net Income 2025: $34,5882025

Highlighted filing

2020

Revenue$60,068
Expenses$1,500
Net Income$58,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 14, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN MCDANIELPresident/Di-$0--
JANET GOSSAGESec/Treas/Di-$0--
JEFF HIGHTOWERDirector-$0--
ELAINE MADDOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brian James Mcdaniel Foundation
EIN
85-2414667
Phone
8044670340
Address
144 SUNSET TRAIL, POTTSBORO, TX 75076

Signing Officer

Name
Janet Gossage
Title
Sec/treas/director
Phone
8044670340
Signed
2021-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML Appendix205 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08044670340
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
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ReturnHeader/Filer/EIN0852414667
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ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02021-07-02T14:10:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSSAGE
ReturnHeader/TaxPeriodBeginDt02020-07-14
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,068
Liabilities
$1,500
Net assets
$58,568
Revenue
$60,068
Expenses
$1,500
Net income
$58,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$0.41$0.06$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.41$0.04$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.41$0.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.15$0.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.60$0.02$0.59