Civic Intelligence

Mckenna Foundation

990 • Fiscal year 2011 • EIN 26-2011830

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.MCKENNA.ORG
801 West San Antonio St78130
Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$59,587,355

Down $25,209,165 (-30%) from 2010

Net Assets

Down

$58,208,360

Down $24,378,602 (-30%) from 2010

Liabilities

Down

$1,378,995

Down $830,563 (-38%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,466,106

Down $116,735 (-3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2011

Assets$59,587,355
Liabilities$1,378,995
Net Assets$58,208,360
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$3,466,106
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.3
Gross Receipts
$1,737,720
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 926 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0MCKENNA MAINTAINS RECORDS PERTAINING TO ALL GRANTS, AND MORE INFORMATION RELATED TO OUR PROCEDURES CAN BE FOUND ON OUR WEBSITE.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1151195 W SAN ANTONIO ST NEW BRAUNFE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116700 COMMON ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117776 E TORREY ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1181000 W COURT ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119145 LANDA ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120186 S CASTELL AVENUE NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1215200 OLD HWY 90
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1222305 ROOSEVELT AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1231400 RIDGE CREEK LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124PO BOX 311682
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125PO BOX 832065
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126386 N CASTELL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine127PO BOX 310344
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128801 W SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129PO BOX 312634
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130PO BOX 1598
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131955 LOOP 337
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132290 W SAN ANTONIO ST NEW BRAUNFEL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133PO BOX 353
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134PO BOX 38
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135801 W SAN ANTONIO ST NEW BRAUNFEL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13617 CANE ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine137PO BOX 310487
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

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,587,355
Liabilities
$1,378,995
Net assets
$58,208,360
Revenue
-
Expenses
$3,466,106
Net income
-
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