Civic Intelligence

Mckenna Foundation

EIN 26-2011830 • 501(c)3 • New Braufels, TX

Pub. 78 Eligible

Profile

The mission of mckenna is to advance the well-being of the new braunfels community. Mckenna will be active in providing services to enhance the health and well-being of the new braunfels community, serving as a partner and resource to others who share that goal, now and for future generations.

801 W San Antonio StNew Braufels, TX 78130

www.mckenna.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2024

Revenue Growth

20th percentile

-6.7%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$83,569,052

Up $3,110,217 (+3.9%) from 2023

Liabilities

Down

$6,419,234

Down $651,248 (-9.2%) from 2023

Net Assets

Up

$77,149,818

Up $3,761,465 (+5.1%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Down

$3,614,634

Down $623,501 (-15%) from 2023

Expenses

Down

$2,735,412

Down $867,446 (-24%) from 2023

Net Income

Up

$879,222

Up $243,945 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$100M$50M$0Assets 2010: $84,796,520Liabilities 2010: $2,209,558Net Assets 2010: $82,586,9622010Assets 2011: $59,587,355Liabilities 2011: $1,378,995Net Assets 2011: $58,208,3602011Assets 2013: $74,592,174Liabilities 2013: $4,640,581Net Assets 2013: $69,951,5932013Assets 2014: $75,372,464Liabilities 2014: $6,040,465Net Assets 2014: $69,331,9992014Assets 2015: $71,188,862Liabilities 2015: $6,254,926Net Assets 2015: $64,933,9362015Assets 2016: $71,235,931Liabilities 2016: $6,771,647Net Assets 2016: $64,464,2842016Assets 2017: $77,923,513Liabilities 2017: $7,275,353Net Assets 2017: $70,648,1602017Assets 2018: $70,442,909Liabilities 2018: $6,958,977Net Assets 2018: $63,483,9322018Assets 2019: $80,311,550Liabilities 2019: $7,635,154Net Assets 2019: $72,676,3962019Assets 2020: $82,934,973Liabilities 2020: $7,717,544Net Assets 2020: $75,217,4292020Assets 2021: $90,092,178Liabilities 2021: $8,063,049Net Assets 2021: $82,029,1292021Assets 2022: $77,737,402Liabilities 2022: $8,786,437Net Assets 2022: $68,950,9652022Assets 2023: $80,458,835Liabilities 2023: $7,070,482Net Assets 2023: $73,388,3532023Assets 2024: $83,569,052Liabilities 2024: $6,419,234Net Assets 2024: $77,149,8182024

Highlighted filing

2024

Assets$83,569,052
Liabilities$6,419,234
Net Assets$77,149,818
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,582,8412010Expenses 2011: $3,466,1062011Revenue 2013: $2,139,659Expenses 2013: $3,744,097Net Income 2013: -$1,604,4382013Revenue 2014: $2,709,993Expenses 2014: $3,570,973Net Income 2014: -$860,9802014Revenue 2015: $6,455,993Expenses 2015: $3,502,823Net Income 2015: $2,953,1702015Revenue 2016: $2,133,925Expenses 2016: $4,598,547Net Income 2016: -$2,464,6222016Revenue 2017: $2,576,858Expenses 2017: $3,757,721Net Income 2017: -$1,180,8632017Revenue 2018: $4,831,886Expenses 2018: $3,196,968Net Income 2018: $1,634,9182018Revenue 2019: $3,270,891Expenses 2019: $3,693,263Net Income 2019: -$422,3722019Revenue 2020: $3,666,667Expenses 2020: $4,032,407Net Income 2020: -$365,7402020Revenue 2021: $4,447,596Expenses 2021: $4,311,995Net Income 2021: $135,6012021Revenue 2022: $3,123,800Expenses 2022: $3,426,934Net Income 2022: -$303,1342022Revenue 2023: $4,238,135Expenses 2023: $3,602,858Net Income 2023: $635,2772023Revenue 2024: $3,614,634Expenses 2024: $2,735,412Net Income 2024: $879,2222024

Highlighted filing

2024

Revenue$3,614,634
Expenses$2,735,412
Net Income$879,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,569,052
Liabilities
$6,419,234
Net assets
$77,149,818
Revenue
$3,614,634
Expenses
$2,735,412
Net income
$879,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$6.42$77.1$3.61$2.74$0.88
2023Detailed filing. Detailed filing data is available for this year.$80.5$7.07$73.4$4.24$3.60$0.64
2022Detailed filing. Detailed filing data is available for this year.$77.7$8.79$69.0$3.12$3.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$90.1$8.06$82.0$4.45$4.31$0.14
2020Detailed filing. Detailed filing data is available for this year.$82.9$7.72$75.2$3.67$4.03$0.37
2019Detailed filing. Detailed filing data is available for this year.$80.3$7.64$72.7$3.27$3.69$0.42
2018Detailed filing. Detailed filing data is available for this year.$70.4$6.96$63.5$4.83$3.20$1.63
2017Detailed filing. Detailed filing data is available for this year.$77.9$7.28$70.6$2.58$3.76$1.18
2016Detailed filing. Detailed filing data is available for this year.$71.2$6.77$64.5$2.13$4.60$2.46
2015Detailed filing. Detailed filing data is available for this year.$71.2$6.25$64.9$6.46$3.50$2.95
2014Detailed filing. Detailed filing data is available for this year.$75.4$6.04$69.3$2.71$3.57$0.86
2013Detailed filing. Detailed filing data is available for this year.$74.6$4.64$70.0$2.14$3.74$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$1.38$58.2$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$2.21$82.6$3.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$8,873,882
Mission and Program Overview

Mission

The mission of mckenna is to advance the well-being of the new braunfels community. Mckenna will be active in providing services to enhance the health and well-being of the new braunfels community, serving as a partner and resource to others who share that goal, now and for future generations.

Mckenna foundation actively provides services to enhance the health and well-being of the greater new barunfels community, serving as a partner and resource to others who share our goals-now and for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$76,936,953$80,396,926▲ $3,459,973
Investments Other Securities$2,446,043$2,636,416▲ $190,373
Cash and Non-Interest-Bearing Accounts$844,668$301,882▼ $542,786
Savings and Temporary Cash Investments$173,015$190,089▲ $17,074
Prepaid Expenses and Deferred Charges$58,156$43,739▼ $14,417
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$80,458,835$83,569,052▲ $3,110,217
Other Assets Total-$0-
Liabilities
Other Liabilities$4,888,304$4,852,583▼ $35,721
Grants Payable$2,180,580$1,562,665▼ $617,915
Accounts Payable and Accrued Expenses$1,598$3,986▲ $2,388
Total Liabilities$7,070,482$6,419,234▼ $651,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,769,295$74,323,313▲ $3,554,018
Net Assets With Donor Restrictions$2,619,058$2,826,505▲ $207,447
Total Net Assets Fund Balance$73,388,353$77,149,818▲ $3,761,465
Total Liabilities and Net Assets / Fund Balance$80,458,835$83,569,052▲ $3,110,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,425$34,425
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David GlazenerChair
Joe CastillejaVice Chair
Cecil EagerDirector
Lorrie ColesDirector
Melissa KrauseDirector
Patrick LynchDirector
Stephanie BasconDirector
Stuart BlythinDirector
Tim OwensDirector
Alice JewellCEO
Chandra EngelkeCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$26,000
Program Service Revenue
$0
Investment Income
$3,588,634
Other Revenue
$0
All Other Contributions
$26,000
Change in Net Assets
$879,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,365,680
Revenue Not Reported on Financial Statements
$248,954
Revenue Not Reported on Form 990
$2,882,243
Total Revenue per Audited Statements
$6,247,923
Total Revenue per Form 990
$3,614,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,623,667
Other Expenses$788,533
Salaries, Compensation, and Employee Benefits$323,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,623,667--$1,623,667
Other Salaries and Wages$251,253--$251,253
Fees for Service Investment Mgmnt Fees-$236,800-$236,800
Other Employee Benefits$71,959--$71,959
Office Expenses$37,473--$37,473
Insurance-$33,181-$33,181
Fees for Services Other$5,000$18,254-$23,254
Occupancy$16,200--$16,200
Other Expenses$11,532$6,329-$11,532
Information Technology$5,775--$5,775
Conferences and Meetings$3,588--$3,588
Travel$2,120--$2,120
Total Functional Expenses$2,256,060$479,352$0$2,735,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,735,412
Expenses per Audited Statements$2,486,458
Total Expenses per Audited Statements$2,486,458
Expenses Not Reported on Financial Statements$248,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mckenna Health ManagementNew Braunfels, TX-Community Outreach$212,606
Hill Country Mhdd CentersKerville, TX-Mobile Crisis Outreach Team & Equip$120,000
Nb Housing PartnersNew Braunfels, TX-It Support$120,000
Salvation Army of Comal CountNew Braunfels, TX-Homeless Prevention$85,000
San Antonio Food BankSan Antonio, TX-Food Pantry Program$81,900
Communities in SchoolsNew Braunfels, TX-Signs of Suicide Prev Prog$75,000
Crrc of Canyon LakeCanyon Lake, TX-Crisis Assistance Program & Equip$73,000
New Braunfels Youth CollabNew Braunfels, TX-Youth Services$67,745
Comal County Senior CitizensNew Braunfels, TX-Senior Wellness Program$65,300
Connections Individual & FamiNew Braunfels, TX-Land Purchase$65,000
New Braunfels Christian MinisNew Braunfels, TX-After School Care and Healtcare for$65,000
Comal County Family ViolenceNew Braunfels, TX-Ounce of Prevention Program$50,000
RecoverywerksCanyon Lake, TX-Capital Campaign$50,000
Helping Hands Food PantrySpring Branch, TX-Food Pantry Assistance$43,000
River City Advocacy & CounselNew Braunfels, TX-Peer Support and Counseling Svc$40,648
Family Life Center of New BraNew Braunfels, TX-Benevolent Program$40,000
Children Advocacy Center of CNew Braunfels, TX-Mental Health Counseling$35,000
Any Baby CanNew Braunfels, TX-Comprehensive Family Support Svcs$31,000
StepsNew Braunfels, TX-Life Coach Program$23,368
Bulverde Senior CenterBulverde, TX-Senior Activity Center Operations$22,500
New Braunfels IsdNew Braunfels, TX-Kindness Video$22,500
SjrcBulverde, TX-Misc Support$20,000
Acacia Medical MissionBulverde, TX-Medical for Uninsured$17,500
Comal IsdNew Braunfels, TX-Kindness Video$17,500
Family PromiseNew Braunfels, TX-New Lease on Life After Care Prog$15,600
The Hope CenterSpring Branch, TX-Basic Needs Assistance$15,000
Community Action of Central TSan Marcos, TX-Breast Cancer Nav Program$14,000
Kinetic KidsSan Antonio, TX-Children With Special Needs$13,500
Big Brothers Big SistersSan Antonio, TX-Workplace Mentoring$11,500
1hope for KidsSan Antonio, TX-Hope and Home for Kids$10,000
Believe It FoundationSan Antonio, TX-Adaptive Biking$10,000
Casa of Central TexasNew Braunfels, TX-Court Appointed Child Advocacy$10,000
Central Texas Dispute ResolutSan Marcos, TX-Medication Services, Capital$10,000
ChosenNew Braunfels, TX-Mentoring Program$10,000
Provisionsbulverde Food PantBulverde, TX-It Support$10,000
Project 1027 IncSan Antonio, TX-Senior Adult Engagement Activities$8,000
Bulverde Spring Branch PregnaSpring Branch, TX-Help for Health Options$7,500
Friends of Christus Santa RosSan Antonio, TX-Equipment$7,500
New Braunfels AngelsNew Braunfels, TX-Love Box Expansion Project$7,500
New Braunfels Education FdnNew Braunfels, TX-Sponsorship$7,500
Project MendSan Antonio, TX-Medical Equipment Reuse$7,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,842,007
Other Liabilities$10,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization engages an outside accounting firm to prepare form 990. Once prepared, a draft of the form 990 is presented to the mckenna audit/finance committee for review and recommendation to the mckenna foundation board for approval. Following the audit/finance committee meeting, the form 990 is then made available to all members of the board. The mckenna foundation board approves the form 990 prior to filing.”

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

“Board members complete a conflict of interest questionnaire annually at the beginning of each year. The board resolves any conflicts of interest, as they arise, throughout the year. If a conflict is found to exist, the member abstains from discussion and voting. It is recorded in the meeting minutes. All other employees are required to read and sign the organization's conflict of interest policy when they are hired.”

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

“The mckenna foundation board discusses and reviews the compensation for the ceo by reviewing compensation comparisons from other organizations of similar size. In addition, the foundation board receives a salary survey from exponent philanthropy that is used in determining total compensation and benefits paid to the ceo. The review is conducted annually during the executive session, and a summary and outcome of the review is documented in the ceo's employee file.”

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

“The ceo of mckenna foundatoin annually reviews the compensation of the cfo during the regular annual appraisal process. Any compensation adjustment is determined by the evaluation and performance scores. The review is documented in the human resource personnel files.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mckenna Foundation
EIN
26-2011830
Phone
8306069500
Address
801 W SAN ANTONIO ST, NEW BRAUFELS, TX 78130

Signing Officer

Name
Alice Jewell
Title
CEO
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Jewell
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/MissionDesc0MCKENNA FOUNDATION ACTIVELY PROVIDES SERVICES TO ENHANCE THE HEALTH AND WELL-BEING OF THE GREATER NEW BARUNFELS COMMUNITY, SERVING AS A PARTNER AND RESOURCE TO OTHERS WHO SHARE OUR GOALS-NOW AND FOR FUTURE GENERATIONS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BY THE FOUNDATION'S PURPOSE TO FINANCIALLY SUPPORT INSTITUTIONS AND PROGRAMS IN FURTHERANCE OF ADVANCING THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SOLE MEMBERS OF THE BOARD OF MCKENNA HEALTH MANAGEMENT SERVE AS THE OFFICERS OF THE BOARD FOR THE SUPPORTING ORGANIZATION, AND THE TOP MANAGEMENT OFFICIAL OF MCKENNA HEALTH MANAGEMENT IS ALSO THE TOP MANAGEMENT OFFICIAL OF THE SUPPORTING ORGANIZATION. BY HAVING THESE INDIVIDUALS SERVE AS OFFICERS OF BOTH ORGANIZATIONS, MCKENNA HEALTH MANAGEMENT, THE SUPPORTED ORGANIZATION, EFFECTIVELY OPERATES AND SUPERVISES MCKENNA FOUNDATION, THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE MISSION OF MCKENNA HEALTH MANAGEMENT, RECOGNIZED AS THE SUPPORTED ORGANIZATION THAT OPERATES, SUPERVISES AND CONTROLS MCKENNA FOUNDATION IS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. THE VARIOUS OTHER ORGANIZATIONS THAT RECEIVE SUPPORT FROM MCKENNA FOUNDATION, AS LISTED ON SCHEDULE I, PART II, DO NOT OPERATE, SUPERVISE OR CONTROL THE FOUNDATION. HOWEVER THESE OTHER ORGANIZATIONS WORK TOWARDS THE SAME PURPOSE AS MCKENNA HEALTH MANAGEMENT BY HELPING THE NEW BRAUNFELS COMMUNITY AS MENTIONED IN COLUMN (H) OF SCHEDULE I, PART II.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section B, Line 2: Providing Benefit Carried Out the Purposes of Supported Orgs.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCKENNA HEALTH MANAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SEE SCHEDULE I PART II
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