Civic Intelligence

Mckenna Foundation

990 • Fiscal year 2014 • EIN 26-2011830

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.MCKENNA.ORG
801 West San Antonio StNew Braunfels, TX 78130

(830) 606-9500

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

2.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

5th percentile

-32%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$142,795

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$75,372,464

Up $780,290 (+1.0%) from 2013

Net Assets

Down

$69,331,999

Down $619,594 (-0.9%) from 2013

Liabilities

Up

$6,040,465

Up $1,399,884 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Up

$2,709,993

Up $570,334 (+27%) from 2013

Expenses

Down

$3,570,973

Down $173,124 (-4.6%) from 2013

Net Income

Up

-$860,980

Up $743,458 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2014

Assets$75,372,464
Liabilities$6,040,465
Net Assets$69,331,999
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,709,993
Expenses$3,570,973
Net Income-$860,980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,709,993
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.

The mission of mckenna foundation is to advance the well-being of the new braunfels community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$72,131,502$74,854,263▲ $2,722,761
Pledges and Grants Receivable$2,000,000$0▼ $2,000,000
Savings and Temporary Cash Investments$190,496$243,263▲ $52,767
Cash and Non-Interest-Bearing Accounts$225,089$227,859▲ $2,770
Prepaid Expenses and Deferred Charges$45,087$47,079▲ $1,992
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$74,592,174$75,372,464▲ $780,290
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,638,138$5,235,820▲ $1,597,682
Grants Payable$1,002,213$797,941▼ $204,272
Accounts Payable and Accrued Expenses$230$6,704▲ $6,474
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,640,581$6,040,465▲ $1,399,884
Net Assets / Fund Balance
Unrestricted Net Assets$67,513,007$66,953,408▼ $559,599
Permanently Rstr Net Assets$2,248,090$2,135,411▼ $112,679
Temporarily Rstr Net Assets$190,496$243,180▲ $52,684
Total Net Assets Fund Balance$69,951,593$69,331,999▼ $619,594
Total Liabilities and Net Assets / Fund Balance$74,592,174$75,372,464▲ $780,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,045$38,045
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jerry MajorCEOFT$142,795$142,795

Board Members and Trustees

NameTitle
Bill Van KleefChair
Michael SpainVice Chair
Dr David StarchDirector
Jeff AlbrechtDirector
Judge Dib WaldripDirector
Laura PintoDirector
Mario LunaDirector
Norma HerreraDirector
Patty ToneyDirector
Rose ZamoraDirector
Wes StuddardDirector
Jim WessonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$2,708,993
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-860,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,502
Revenue Not Reported on Financial Statements
$844,491
Revenue Not Reported on Form 990
$551,386
Other Revenue Adjustments
$592,163
Total Revenue per Audited Statements
$2,416,888
Total Revenue per Form 990
$2,709,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,733,969
Salaries, Compensation, and Employee Benefits$426,538
Other Expenses$410,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,733,969--$2,733,969
Other Salaries and Wages$111,445$279,720-$391,165
Fees for Service Investment Mgmnt Fees-$246,828-$246,828
Fees for Services Other-$48,775-$48,775
Insurance$46,677--$46,677
Other Employee Benefits$35,373--$35,373
All Other Expenses$18,500--$18,500
Office Expenses$14,568--$14,568
Occupancy$8,640--$8,640
Conferences and Meetings$7,792--$7,792
Advertising$6,675--$6,675
Fees for Services Legal-$5,500-$5,500
Travel$3,388--$3,388
Other Expenses$2,923--$2,923
Information Technology$200--$200
Total Functional Expenses$2,990,150$580,823$0$3,570,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,570,973
Expenses per Audited Statements$2,726,482
Total Expenses per Audited Statements$2,726,482
Expenses Not Reported on Financial Statements$844,491
Other Expense Adjustments$592,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McKenna Health ManagementNew Braunfels, TX501(c)3Community outreach$592,163
Mckenna Health ManagementNew Braunfels, TX501(c)3Donated Room Rental$287,690
Community Resource and Recreation Center of CanyonCanyon Lake, TX501(c)3Crisis assistance$250,000
NB Housing PartnersNew Braunfels, TX501(c)3Transitional living facility$250,000
Any Baby CanNew Braunfels, TX501(c)3Case Manager & Proscription Access Program$239,515
New Braunfels Christian Ministries-kids ClubNew Braunfels, TX501(c)3After School Program$190,000
Connections Individual & Family ServicesNew Braunfels, TX501(c)3Shelter & counseling$158,800
Comal County Family Violence ShelterNew Braunfels, TX501(c)3Legal advocacy services$85,000
Communities in SchoolsNew Braunfels, TX501(c)3School based social services$65,000
Family Life Center of New BraunfelsNew Braunfels, TX501(c)3Crisis assistance$50,000
Lutheran Social Services of the South IncAustin, TX501(c)3Therapeutic program$50,000
CASA of Central TexasNew Braunfels, TX501(c)3Child advocate$45,000
New Braunfels Christian Ministries-Volunteers in MNew Braunfels, TX501(c)3Healthcare$45,000
San Antonio Food BankSan Antonio, TX501(c)3Food pantry$45,000
St Jude's Ranch for Children Texas RegionNew Braunfels, TX501(c)3Teacher specialists$40,000
River City AdvocacyNew Braunfels, TX501(c)3Mental health$35,000
The Institute for Public Health & EducationNew Braunfels, TX501(c)3Public Health Needs and Critical Education Issues$35,000
Children's Advocacy Center of Comal CountyNew Braunfels, TX501(c)3Forensic interviews$30,000
Bulverde Senior CenterBulverde, TX501(c)3Senior citizen services$25,000
Friends of Christus Santa Rosa FoundationSan Antonio, TX501(c)3Every Baby Matters$25,000
Friends of New Braunfels Public LibraryNew Braunfels, TX501(c)3Support Needs of New Braunfels Public Library$25,000
Sophienburg Memorial AssociationNew Braunfels, TX501(c)3Perserve the History of the New Braunfels Area$25,000
Big Brothers Big Sisters of ComalGuadalupe CountiSan Antonio, TX501(c)3Mentoring program$10,000
Comal County Christian Pro-Life FoundationNew Braunfels, TX501(c)3STI testing$10,000
Hope HospiceNew Braunfels, TX501(c)3Bereavement Assistance$10,000
Mid-texas Symphony Society IncSeguin, TX501(c)3Foster & Promote Musical Knowledge & Appreciation$10,000
The Gabriel ProjectNew Braunfels, TX501(c)3Women in Crisis$10,000
Transplant Association of TexasSan Antonio, TX501(c)3Assist Family Needs During Pediatric Transplants$10,000
Ymca of Greater San AntonioSan Antonio, TX501(c)3Build Healthy Spirit, Mind, and Body for All$10,000
Spring Branch Tennis CenterSpring Branch, TX501(c)3Provide Quality Tennis Programs$7,479
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,235,820
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 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
No
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

“Detailed review of the form 990: 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

“Compliance with written conflict of interest policy: 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.”

Form 990, Part VI, Section C, Line 19

“GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: All McKenna Foundation governing documents, policies and financial statements are available to the public upon request.”

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

“Process for determining compensation: 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 the association of small foundations that is used in determining total compensation and benefits paid to the ceo.”

Filing and Contact Details

Filer

Filer Name
Mckenna Foundation
EIN
26-2011830
In Care Of
% JERRY MAJOR
Phone
8306069500
Address
801 West San Antonio St, New Braunfels, TX 78130

Signing Officer

Name
Jerry Major
Title
CEO
Phone
8306069500
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Major
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balance: interfund transfer $310,000”

Financial Statement Notes

Schedule D, Part X, Line 2

“LIABILITIES FOR UNCERTAIN TAX POSITIONS: The Foundations organizations are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Foundations organizations are subject to federal income tax on any unrelated business taxable income. The Foundations organizations file tax returns in the U.S. federal jurisdiction. The Foundations organizations are no longer subject to U.S. federal examinations by tax authorities for years before 2011.”

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financial statements to return: donations offsetting audit revenue $ 592,163”

Schedule D, Part XII, Line 4B

“Reconciliation of expense per audited financial statements to return: donations offsetting audit revenue $ 592,163”

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129617
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARIO LUNA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12133178
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/FormationYr02008
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt02733969
IRS990/GrantsPayableGrp/BOYAmt01002213
IRS990/GrantsPayableGrp/EOYAmt0797941
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02733969
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02733969
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0200
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IRS990/InsuranceGrp/ProgramServicesAmt046677
IRS990/InsuranceGrp/TotalAmt046677
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02708993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02708993
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072131502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074854263
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038045
IRS990/LandBldgEquipCostOrOtherBssAmt038045
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt069951593
IRS990/NetAssetsOrFundBalancesEOYAmt069331999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0551386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08640
IRS990/OccupancyGrp/TotalAmt08640
IRS990/OfficeExpensesGrp/ProgramServicesAmt014568
IRS990/OfficeExpensesGrp/TotalAmt014568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-310000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035373
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1.
IRS990/OtherExpensesGrp/Desc2.
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/ProgramServicesAmt02923
IRS990/OtherExpensesGrp/TotalAmt02923
IRS990/OtherLiabilitiesGrp/BOYAmt03638138
IRS990/OtherLiabilitiesGrp/EOYAmt05235820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391165
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02248090
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02135411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047079
IRS990/PrincipalOfficerNm0JERRY MAJOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03036499
IRS990/PYInvestmentIncomeAmt02139659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1604438
IRS990/PYSalariesCompEmpBnftPaidAmt0393990
IRS990/PYTotalExpensesAmt03744097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02139659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-860980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243263
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT TO OTHER ORGANIZATIONS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742844558
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc009
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0879853
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCKENNA HEALTH MANAGEMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0879853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0844491
IRS990ScheduleD/ExpensesSubtotalAmt02726482
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0252328
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0252328
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0551386
IRS990ScheduleD/OtherExpensesNotIncludedAmt0592163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05235820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0592163
IRS990ScheduleD/RevenueNotReportedAmt0551386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0844491
IRS990ScheduleD/RevenueSubtotalAmt01865502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITIES FOR UNCERTAIN TAX POSITIONS: The Foundations organizations are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Foundations organizations are subject to federal income tax on any unrelated business taxable income. The Foundations organizations file tax returns in the U.S. federal jurisdiction. The Foundations organizations are no longer subject to U.S. federal examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO RETURN: DONATIONS OFFSETTING AUDIT REVENUE $ 592,163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS TO RETURN: DONATIONS OFFSETTING AUDIT REVENUE $ 592,163

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,372,464
Liabilities
$6,040,465
Net assets
$69,331,999
Revenue
$2,709,993
Expenses
$3,570,973
Net income
-$860,980
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