Civic Intelligence

Mckenna Foundation

990 • Fiscal year 2010 • EIN 26-2011830

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

801 West San Antonio St78130
Siviq Scores

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

Liabilities / Assets

10th percentile

0.03x

Higher debt load relative to assets than 10% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$84,796,520

No earlier filing loaded for comparison.

Net Assets

$82,586,962

No earlier filing loaded for comparison.

Liabilities

$2,209,558

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,582,841

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$84,796,520
Liabilities$2,209,558
Net Assets$82,586,962

Operations Trend

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

2010

Revenue-
Expenses$3,582,841
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$2,741,411
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.

Filing and Contact Details

Filer

EIN
26-2011830
Raw XML AppendixShowing 400 of 848 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY05329
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MCKENNA LEGACY FOUNDATION EXISTS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10801 WEST SAN ANTONIO STREET
IRS990/AddressPrincipalOfficerUS/City0NEW BRAUNFELS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078130
IRS990/Advertising/ProgramServices08100
IRS990/Advertising/Total08100
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0570424
IRS990/CashNonInterestBearing/EOY0346692
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0629
IRS990/ConferencesMeetings/Total0629
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices012682
IRS990/DepreciationDepletion/Total012682
IRS990/DescribedIn501C30true
IRS990/Description0THE MCKENNA LEGACY FOUNDATION AWARDS FUNDS TO APPROVED GRANT APPLICANTS WHO ARE NONPROFIT ORGANIZATIONS THAT OFFER NEW OR EXISTING PROGRAMMING THAT FALL WITHIN OUR HEALTH, EDUCATION OR WELL-BEING PRIORITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03135542
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0239326
IRS990/FeesForServicesInvstMgmntFees/Total0239326
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek830.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0WES STUDDARD
IRS990/Form990PartVIISectionA/NamePerson1MITCH SACCO DDS
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL SPAIN
IRS990/Form990PartVIISectionA/NamePerson3MARIO LUNA
IRS990/Form990PartVIISectionA/NamePerson4DAVID WAY MD
IRS990/Form990PartVIISectionA/NamePerson5LINDA MCCLUNG
IRS990/Form990PartVIISectionA/NamePerson6PETER MADDOX
IRS990/Form990PartVIISectionA/NamePerson7ALLEN STRICKLAND
IRS990/Form990PartVIISectionA/NamePerson8TIM BRIERTY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation725771
IRS990/Form990PartVIISectionA/OtherCompensation832126
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7203664
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8368040
IRS990/Form990PartVIISectionA/Title0VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants02950908
IRS990/GrantsAndSimilarAmntsCY02950908
IRS990/GrantsAndSimilarAmntsPriorYear02223450
IRS990/GrantsPayable/BOY0392764
IRS990/GrantsPayable/EOY01000250
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices02950908
IRS990/GrantsToDomesticOrgs/Total02950908
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02741411
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices01353
IRS990/InformationTechnology/Total01353
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear02741411
IRS990/InvestmentIncome/ExclusionAmount02741411
IRS990/InvestmentIncomePriorYear01728563
IRS990/InvestmentIncome/TotalRevenueColumn02741411
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY034617722
IRS990/InvestmentsPubTradedSecurities/EOY043585504
IRS990/LandBldgEquipmentAccumDeprec019022
IRS990/LandBuildingsEquipmentBasis038045
IRS990/LandBuildingsEquipmentBasisNet/BOY031704
IRS990/LandBuildingsEquipmentBasisNet/EOY019023
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MCKENNA LEGACY FOUNDATION EXISTS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. THE FOUNDATION REACHES OUT AS A PARTNER TO DESIGN AND FUND PROGRAMS, EDUCATIONAL EFFORTS AND SERVICES TO DELIVER ON THE PROMISE OF WELL-BEING FOR OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jerry Major
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY073950760
IRS990/NetAssetsOrFundBalancesEOY082586962
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices06354
IRS990/OfficeExpenses/Total06354
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030026645
IRS990/OtherAssetsTotal/EOY032898394
IRS990/OtherEmployeeBenefits/ProgramServices034900
IRS990/OtherEmployeeBenefits/Total034900
IRS990/OtherExpensePriorYear0254924
IRS990/OtherExpensesCurrentYear0272726
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ProgramServices01818
IRS990/OtherExpenses/Total01818
IRS990/OtherLiabilities/BOY0633036
IRS990/OtherLiabilities/EOY01203979
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0207973
IRS990/OtherSalariesAndWages/ProgramServices0116334
IRS990/OtherSalariesAndWages/Total0324307
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY09466308
IRS990/PledgesAndGrantsReceivable/EOY07676858
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04000
IRS990/PrepaidExpensesDeferredCharges/EOY0150
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges09477632
IRS990/ReconcilationRevenueExpenses0-841430
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-841430
IRS990/RevenuesLessExpensesPriorYear0-1088520
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0359207
IRS990/SalariesEtcPriorYear0338709
IRS990/SavingsAndTempCashInvestments/BOY0259757
IRS990/SavingsAndTempCashInvestments/EOY0269899
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01117804
IRS990ScheduleA/SupportedOrgInformation/Amount01117804
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0742694231
IRS990ScheduleA/SupportedOrgInformation/EIN1742727678
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MCKENNA SERVICES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11MCKENNA PROPERTIES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization10
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue019023
IRS990ScheduleD/Equipment/Depreciation019022
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038045
IRS990ScheduleD/ExcessOrDeficitForYear0-841430
IRS990ScheduleD/ExcessOrDeficitPerFS03229218
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0239326
IRS990ScheduleD/ExpensesSubtotal03343515
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LINE 4B, REVENUE ON RETURN NOT ON BOOKS: INVESTMENT FEES NETTED WITH REVENUE PER AUDIT $239,326
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LINE 4B, EXPENSES ON RETURN NOT ON BOOKS: INVESTMENT FEES NETTED WITH REVENUE PER AUDIT $239,326
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF REVENUE PER AUDITED F/S TO RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF EXPENSES PER AUDITED F/S TO RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XIII
IRS990ScheduleD/NetUnrealizedGainsInvestments04070648
IRS990ScheduleD/NetUnrealizedGLOnInvestments04070648
IRS990ScheduleD/OtherAssets/BookValue030848394
IRS990ScheduleD/OtherAssets/BookValue12050000
IRS990ScheduleD/OtherAssets/Description0Notes Receivable Affiliates
IRS990ScheduleD/OtherAssets/Description1Due from Affiliates
IRS990ScheduleD/OtherExpensesNotIncluded0239326
IRS990ScheduleD/OtherLiabilities/Amount01203979
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/OtherRevenuesNotIncluded0239326
IRS990ScheduleD/RevenueNotRptdF99004070648
IRS990ScheduleD/RevenueNotRptdOnFinStmt0239326
IRS990ScheduleD/RevenueSubtotal02502085
IRS990ScheduleD/TotalAdjustments04070648
IRS990ScheduleD/TotalBookValueOtherAssets032898394
IRS990ScheduleD/TotalExpenses03582841
IRS990ScheduleD/TotalExpensesPerForm99003582841
IRS990ScheduleD/TotalOfAmounts01203979
IRS990ScheduleD/TotalOfBookValueLandBuildings019023
IRS990ScheduleD/TotalRevenue02741411
IRS990ScheduleD/TotalRevenuePerForm99002741411
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03343515
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06572733
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0MCKENNA MAINTAINS RECORDS PERTAINING TO ALL GRANTS, AND MORE INFORMATION RELATED TO OUR PROCEDURES CAN BE FOUND ON OUR WEBSITE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10217 HOWARD ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11202 BALTIMORE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1214207 HIGGINS RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131619 E COMMON ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14111 E COMMERCE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15655 LANDA ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16161 S CASTELL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17PO BOX 1472
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18PO BOX 311268
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine193750 COMMERCIAL AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1105513 IH 35 SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111406 W COMMERCE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112611 N WALNUT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1132174 OLD SATTLER RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1141195 W SAN ANTONIO ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1151195 W SAN ANTONIO ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1161195 W SAN ANTONIO ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117700 COMMON ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118776 E TORREY ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1191000 W COURT ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120145 LANDA ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121186 S CASTELL AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1225200 OLD HWY 90
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123PO BOX 210078
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1242305 ROOSEVELT AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1251400 RIDGE CREEK LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126PO BOX 311682
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine127386 N CASTELL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1283233 N ST MARYS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129308 ACORN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130PO BOX 310344
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131801 W SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/City0SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/City1SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/City2SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/City3NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City4NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City5NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City6NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City7CANYON LAKE
IRS990ScheduleI/RecipientTable/AddressUS/City8NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City9SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/City10NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City11SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/City12NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City13CANYON LAKE
IRS990ScheduleI/RecipientTable/AddressUS/City14NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City15NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City16NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City17NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City18NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City19SEGUIN
IRS990ScheduleI/RecipientTable/AddressUS/City20NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City21NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City22SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/City23NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City24SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/City25BULVERDE
IRS990ScheduleI/RecipientTable/AddressUS/City26NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City27NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City28SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/City29NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City30NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/City31NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/State3TX
IRS990ScheduleI/RecipientTable/AddressUS/State4TX
IRS990ScheduleI/RecipientTable/AddressUS/State5TX
IRS990ScheduleI/RecipientTable/AddressUS/State6TX
IRS990ScheduleI/RecipientTable/AddressUS/State7TX
IRS990ScheduleI/RecipientTable/AddressUS/State8TX
IRS990ScheduleI/RecipientTable/AddressUS/State9TX
IRS990ScheduleI/RecipientTable/AddressUS/State10TX
IRS990ScheduleI/RecipientTable/AddressUS/State11TX
IRS990ScheduleI/RecipientTable/AddressUS/State12TX
IRS990ScheduleI/RecipientTable/AddressUS/State13TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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