Civic Intelligence

Mccoy Funding Foundation

990 • Fiscal year 2020 • EIN 86-0717168

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization Profile
15619 N 50th StScottsdale, AZ 85258

(480) 882-0800

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

295%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,956,345

Up $10,268 (+0.1%) from 2019

Net Assets

Up

$9,956,345

Up $10,268 (+0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin45th percentile

Revenue

Up

$395,000

Up $294,997 (+295%) from 2019

Expenses

Up

$384,732

Up $290,156 (+307%) from 2019

Net Income

Up

$10,268

Up $4,841 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,260,289Liabilities 2011: $346,135Net Assets 2011: $9,914,1542011Assets 2012: $10,259,337Liabilities 2012: $346,135Net Assets 2012: $9,913,2022012Assets 2013: $9,969,275Liabilities 2013: $36,135Net Assets 2013: $9,933,1402013Assets 2014: $9,929,205Liabilities 2014: $0Net Assets 2014: $9,929,2052014Assets 2015: $9,925,300Liabilities 2015: $0Net Assets 2015: $9,925,3002015Assets 2016: $9,921,722Liabilities 2016: $0Net Assets 2016: $9,921,7222016Assets 2017: $9,933,012Liabilities 2017: $0Net Assets 2017: $9,933,0122017Assets 2018: $9,940,650Liabilities 2018: $0Net Assets 2018: $9,940,6502018Assets 2019: $9,946,077Liabilities 2019: $0Net Assets 2019: $9,946,0772019Assets 2020: $9,956,345Liabilities 2020: $0Net Assets 2020: $9,956,3452020

Highlighted filing

2020

Assets$9,956,345
Liabilities$0
Net Assets$9,956,345
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $799,969Expenses 2011: $929,199Net Income 2011: -$129,2302011Revenue 2012: $906Expenses 2012: $1,858Net Income 2012: -$9522012Revenue 2013: $379,797Expenses 2013: $374,959Net Income 2013: $4,8382013Revenue 2014: $371,549Expenses 2014: $365,163Net Income 2014: $6,3862014Revenue 2015: $213,765Expenses 2015: $217,670Net Income 2015: -$3,9052015Revenue 2016: $144,433Expenses 2016: $148,011Net Income 2016: -$3,5782016Revenue 2017: $66,863Expenses 2017: $55,573Net Income 2017: $11,2902017Revenue 2018: $103,672Expenses 2018: $96,034Net Income 2018: $7,6382018Revenue 2019: $100,003Expenses 2019: $94,576Net Income 2019: $5,4272019Revenue 2020: $395,000Expenses 2020: $384,732Net Income 2020: $10,2682020

Highlighted filing

2020

Revenue$395,000
Expenses$384,732
Net Income$10,268
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$395,000
Mission and Program Overview

Mission

Affordable housing, property management services for low income families/individuals /needy/elderly

Affordable housing, property management services for low income families/individuals/needy/elederly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,946,077$9,858,077▼ $88,000
Cash and Non-Interest-Bearing Accounts-$98,268-
Total Assets$9,946,077$9,956,345▲ $10,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,946,077$9,956,345▲ $10,268
Total Net Assets Fund Balance$9,946,077$9,956,345▲ $10,268
Total Liabilities and Net Assets / Fund Balance$9,946,077$9,956,345▲ $10,268

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$585,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Curtis CluffDirector/officer
Sue CluffDirector/officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$384,732--$384,732
Total Functional Expenses$384,732$0$0$384,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Bod review 990 before irs filing”

Form 990, Part VI, Section B, Line 12C

“Weekly meetings compliance/conflicts of interest”

Form 990, Part VI, Section B, Line 15B

“Paid comp approved by officers/bod”

Form 990, Part VI, Section C, Line 19

“IRS WEBSITE”

Form 990, Part VI, Section A, Line 2

“Officer/director husband/wife”

Filing and Contact Details

Filer

Filer Name
Mccoy Funding
EIN
86-0717168
Phone
4808820800
Address
15619 N 50TH ST, Scottsdale, AZ 85258

Signing Officer

Name
Curtis Cluff
Title
Officer
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Timothy H Ligget CPA
Address
1400 N Gilbert Rd G1, Gilbert, AZ 85234
Preparer
Timothy H Ligget
Phone
4805581101
Supplemental Narrative

Financial Statement Notes

X 2

“The organizations compiled financial statements report the organizations liability for uncertain tax positions under fin 48 asc 740. There are no uncertain tax positions as of december 31, 2020.”

Raw XML Appendix305 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/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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,956,345
Liabilities
$0
Net assets
$9,956,345
Revenue
$395,000
Expenses
$384,732
Net income
$10,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.40$0.38$0.01
2019Summary only. Only limited summary data is available for this year.$9.95$0.00$9.95$0.10$0.09$0.01
2018Summary only. Only limited summary data is available for this year.$9.94$0.00$9.94$0.10$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$9.93$0.00$9.93$0.07$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$9.92$0.00$9.92$0.14$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$9.93$0.00$9.93$0.21$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$9.93$0.00$9.93$0.37$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$9.97$0.04$9.93$0.38$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$10.3$0.35$9.91$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$10.3$0.35$9.91$0.80$0.93$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits