Civic Intelligence

Mckenna Legacy Foundation

990 • Fiscal year 2015 • EIN 26-2011830

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.97x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

11th percentile

$144,252

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

138%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$71,188,862

Down $4,183,602 (-5.6%) from 2014

Net Assets

Down

$64,933,936

Down $4,398,063 (-6.3%) from 2014

Liabilities

Up

$6,254,926

Up $214,461 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$6,455,993

Up $3,746,000 (+138%) from 2014

Expenses

Down

$3,502,823

Down $68,150 (-1.9%) from 2014

Net Income

Up

$2,953,170

Up $3,814,150 (+443%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$71,188,862
Liabilities$6,254,926
Net Assets$64,933,936
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$6,455,993
Expenses$3,502,823
Net Income$2,953,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$30,188,161
Mission and Program Overview

Mission

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

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$74,854,263$68,748,499▼ $6,105,764
Investments Other Securities$0$2,098,907▲ $2,098,907
Savings and Temporary Cash Investments$243,263$166,164▼ $77,099
Cash and Non-Interest-Bearing Accounts$227,859$138,071▼ $89,788
Prepaid Expenses and Deferred Charges$47,079$37,221▼ $9,858
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$75,372,464$71,188,862▼ $4,183,602
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,235,820$5,112,154▼ $123,666
Grants Payable$797,941$1,142,772▲ $344,831
Accounts Payable and Accrued Expenses$6,704$0▼ $6,704
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$6,040,465$6,254,926▲ $214,461
Net Assets / Fund Balance
Unrestricted Net Assets$66,953,408$62,668,871▼ $4,284,537
Permanently Rstr Net Assets$2,135,411$2,098,907▼ $36,504
Temporarily Rstr Net Assets$243,180$166,158▼ $77,022
Total Net Assets Fund Balance$69,331,999$64,933,936▼ $4,398,063
Total Liabilities and Net Assets / Fund Balance$75,372,464$71,188,862▼ $4,183,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$38,045$38,045
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jerry MajorCEOFT$144,252$144,252

Board Members and Trustees

NameTitle
Michael SpainChair
Jim WessonVice Chair
Bill Van KleefDirector
Dr David StarchDirector
Jeff AlbrechtDirector
Judge Dib WaldripDirector
Mario LunaDirector
Norma HerreraDirector
Rose ZamoraDirector
Wes StuddardDirector
Patty ToneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$6,454,493
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$2,953,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,650,126
Revenue Not Reported on Financial Statements
$805,867
Revenue Not Reported on Form 990
$-7,661,233
Other Revenue Adjustments
$583,650
Total Revenue per Audited Statements
$-2,011,107
Total Revenue per Form 990
$6,455,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,640,065
Salaries, Compensation, and Employee Benefits$462,381
Other Expenses$400,377
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,640,065--$2,640,065
Other Salaries and Wages$131,931$289,644-$421,575
Fees for Service Investment Mgmnt Fees-$215,017-$215,017
Fees for Services Other-$86,500-$86,500
Insurance$46,832--$46,832
Other Employee Benefits$40,806--$40,806
Office Expenses$11,693$2,794-$14,487
All Other Expenses$12,120--$12,120
Occupancy$8,460--$8,460
Other Expenses$6,494--$0
Conferences and Meetings$4,408--$4,408
Advertising$4,090--$4,090
Travel$1,665--$1,665
Information Technology$304--$304
Total Functional Expenses$2,908,868$593,955$0$3,502,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,502,823
Expenses per Audited Statements$2,696,956
Total Expenses per Audited Statements$2,696,956
Expenses Not Reported on Financial Statements$805,867
Other Expense Adjustments$583,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mckenna Health ManagementNew Braunfels, TX501(c)(3)Community outreach$874,493
Hill Country Community Mhmr CenterKerrville, TX501(c)(3)Crisis outreach team$443,140
Communities in SchoolsNew Braunfels, TX501(c)(3)School social svs$325,200
Connections Individual and Family ServicesNew Braunfels, TX501(c)(3)Mental/behavior svs$96,480
New Braunfels Christian Ministries-vimNew Braunfels, TX501(c)(3)Healthcare$78,000
COMAL COUNTY SENIOR CITIZENS' FOUNDATIONNew Braunfels, TX501(c)(3)Senior wellness svs$77,000
Connections - New Braunfels WorksNew Braunfels, TX501(c)(3)Workforce/employment$65,000
River City AdvocacyNew Braunfels, TX501(c)(3)Couseling/peer supt$56,850
CHILDREN'S ADVOCACY CENTER OF COMAL COUNTYNew Braunfels, TX501(c)(3)Counsel-child abuse victims$52,500
Casa of Central TexasNew Braunfels, TX501(c)(3)Child advocates$50,000
ST JUDE'S RANCH FOR CHILDREN TEXAS REGIONBulverde, TX501(c)(3)Trust relation int$50,000
San Antonio Food BankSan Antonio, TX501(c)(3)Food pantry prgm$50,000
Comal County Family Violence ShelterNew Braunfels, TX501(c)(3)Legacy advocacy svs$31,544
New Braunfels Public Library FoundationNew Braunfels, TX501(c)(3)Bookmobile$30,000
Friends of Christus Santa Rosa FoundationSan Antonio, TX501(c)(3)Every baby matters$26,000
Bulverde Food PantryBulverde, TX501(c)(3)Client food pantry$25,000
Bulverde Senior CenterBulverde, TX501(c)(3)Senior food pantry$25,000
Family Life Center of New BraunfelsNew Braunfels, TX501(c)(3)Benevolent program$25,000
Community Action of Central TexasSan Marcos, TX501(c)(3)Breast cancer prgm$22,000
Big Brothers Big Sisters of Comalguadalupe CountiSan Antonio, TX501(c)(3)Workplace Mentoring$21,000
Any Baby CanNew Braunfels, TX501(c)(3)Case management$20,000
Lutheran Social Services of the SouthAustin, TX501(c)(3)Family intervention$20,000
Brauntex Performing Arts Theater AssociationNew Braunfels, TX501(c)(3)Remodel Campaign$16,500
Comal Trail AllianceNew Braunfels, TX501(c)(3)County trails supt$16,400
Central Texas Alternative Dispute Resolution CenteSan Marcos, TX501(c)(3)Mediation services$15,000
New Braunfels Door of Hope CounselingNew Braunfels, TX501(c)(3)Counseling services$15,000
San Antonio Lighthouse for the BlindSan Antonio, TX501(c)(3)Seniors program$15,000
Comal County Christian Pro-life FoundationNew Braunfels, TX501(c)(3)STI testing$12,300
San Antonio Nonprofit CouncilSan Antonio, TX501(c)(3)Big Give sponsorship$12,000
Mid-texas Symphony Society IncSeguin, TX501(c)(3)Children's concerts$10,000
Pets Are Wonderful Support Dba Canine ClassmatesCanyon Lake, TX501(c)(3)k-5 reading prgm$10,000
StepsNew Braunfels, TX501(c)(3)Life coach program$10,000
Texas Ramp ProjectRichardson, TX501(c)(3)Disability ramps$10,000

International Summary

Spending
$5,044,589

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$5,044,589
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$5,112,154
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 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. THE REVIEW IS CONDUCTED ANNUALLY DURING THE EXECUTIVE SESSION.”

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.”

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
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Major
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY STE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER CHANGES IN NET ASSETS OR FUND BALANCE: Change in INTERFUND TRANSFER $ 310,000”

Financial Statement Notes

Schedule D, Part X, Line 2

“LIABILIty 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 2012.”

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financial statements to return: donations offsetting audit revenue $ 583,650”

Schedule D, Part XII, Line 4B

“Reconciliation of expense per audited financial statements to return: donations offsetting audit revenue $ 583,650”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Spain
IRS990/Form990PartVIISectionAGrp/PersonNm2Mario Luna
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Wesson
IRS990/Form990PartVIISectionAGrp/PersonNm4Norma Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm5Patty Toney
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Van Kleef
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Albrecht
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr David Starch
IRS990/Form990PartVIISectionAGrp/PersonNm9Judge Dib Waldrip
IRS990/Form990PartVIISectionAGrp/PersonNm10Rose Zamora
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY MAJOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt068748499
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt064933936
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt08460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02794
IRS990/OfficeExpensesGrp/ProgramServicesAmt011693
IRS990/OfficeExpensesGrp/TotalAmt014487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0310000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040806
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc2.
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IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherLiabilitiesGrp/EOYAmt05112154
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421575
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02098907
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037221
IRS990/PrincipalOfficerNm0JERRY MAJOR
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt02708993
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IRS990/PYOtherExpensesAmt0410466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-860980
IRS990/PYSalariesCompEmpBnftPaidAmt0426538
IRS990/PYTotalExpensesAmt03570973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02709993
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02953170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT TO OTHER ORGANIZATIONS: MCKENNA FOUNDATION PROVIDES GRANTS TO QUALIFIED NON PROFIT ORGANIZATIONS THAT PROVIDE SERVICES IN THE NEW BRAUNFELS COMMUNITY THAT FALL WITHIN OUR WELL-BEING PRIORITIES. THESE ORGANIZATIONS FURTHER THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION, MCKENNA MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HOW THE SUPPORTED ORGANIZATION OPERATES, SUPERVISES OR CONTROLS: THE 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 MANAGMENT, THE SUPPORTED ORGANIZATION, EFFECTIVELY OPERATES AND SUPERVISES MCKENNA FOUNDATION,THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION B, LINE 1
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt038045
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IRS990ScheduleD/ExpensesSubtotalAmt02696956
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0583650
IRS990ScheduleD/RevenueNotReportedAmt0-7661233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0805867

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,188,862
Liabilities
$6,254,926
Net assets
$64,933,936
Revenue
$6,455,993
Expenses
$3,502,823
Net income
$2,953,170
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