Civic Intelligence

Champions Off the Field

990 • Fiscal year 2016 • EIN 46-2614625

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization Profilewww.mackjackmcconaughey.org
PO Box 13165Austin, TX 78711

(512) 236-1001

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$754,949

Up $469,873 (+165%) from 2015

Net Assets

Up

$580,851

Up $296,722 (+104%) from 2015

Liabilities

Up

$174,098

Up $173,151 (+18284%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$2,377,394

Up $435,791 (+22%) from 2015

Expenses

Up

$2,080,672

Up $39,005 (+1.9%) from 2015

Net Income

Up

$296,722

Up $396,786 (+397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $49,804Net Assets 2013: $49,8042013Assets 2014: $384,193Liabilities 2014: $0Net Assets 2014: $384,1932014Assets 2015: $285,076Liabilities 2015: $947Net Assets 2015: $284,1292015Assets 2016: $754,949Liabilities 2016: $174,098Net Assets 2016: $580,8512016Assets 2017: $448,011Liabilities 2017: $421,526Net Assets 2017: $26,4852017Assets 2018: $162,608Liabilities 2018: $110,131Net Assets 2018: $52,4772018Assets 2019: $181,294Liabilities 2019: $145,126Net Assets 2019: $36,1682019Assets 2020: $612,615Liabilities 2020: $437,223Net Assets 2020: $175,3922020Assets 2021: $508,432Liabilities 2021: $417,882Net Assets 2021: $90,5502021Assets 2022: $722,031Liabilities 2022: $693,542Net Assets 2022: $28,4892022Assets 2023: $1,226,334Liabilities 2023: $1,166,216Net Assets 2023: $60,1182023Assets 2024: $1,327,943Liabilities 2024: $1,235,759Net Assets 2024: $92,1842024

Highlighted filing

2016

Assets$754,949
Liabilities$174,098
Net Assets$580,851
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $85,000Expenses 2013: $35,196Net Income 2013: $49,8042013Revenue 2014: $1,607,770Expenses 2014: $1,273,381Net Income 2014: $334,3892014Revenue 2015: $1,941,603Expenses 2015: $2,041,667Net Income 2015: -$100,0642015Revenue 2016: $2,377,394Expenses 2016: $2,080,672Net Income 2016: $296,7222016Revenue 2017: $2,593,861Expenses 2017: $2,562,868Net Income 2017: $30,9932017Revenue 2018: $2,726,238Expenses 2018: $2,700,246Net Income 2018: $25,9922018Revenue 2019: $3,629,950Expenses 2019: $3,646,259Net Income 2019: -$16,3092019Revenue 2020: $2,529,475Expenses 2020: $2,390,251Net Income 2020: $139,2242020Revenue 2021: $3,484,284Expenses 2021: $3,569,126Net Income 2021: -$84,8422021Revenue 2022: $9,344,314Expenses 2022: $9,406,375Net Income 2022: -$62,0612022Revenue 2023: $9,238,653Expenses 2023: $9,207,024Net Income 2023: $31,6292023Revenue 2024: $14,320,899Expenses 2024: $14,288,833Net Income 2024: $32,0662024

Highlighted filing

2016

Revenue$2,377,394
Expenses$2,080,672
Net Income$296,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,502,902
Mission and Program Overview

Mission

Mack, Jack & McConaughey (Mack Brown, Jack Ingram, & Matthew McConaughey) is a special two-day annual event supporting charitable organizations that positively impact children's lives.

Mack, Jack & McConaughey (Mack Brown, Jack Ingram, & Matthew McConaughey) is a special two-day annual event supporting charitable organizations that positively impact children's lives by investing in programs dedicated to children's education, health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$401,920-
Cash and Non-Interest-Bearing Accounts$240,359$289,467▲ $49,108
Prepaid Expenses and Deferred Charges$44,717$35,750▼ $8,967
Savings and Temporary Cash Investments-$19,448-
Total Assets$285,076$754,949▲ $469,873
Other Assets Total-$8,364-
Liabilities
Deferred Revenue-$136,404-
Other Liabilities-$27,500-
Accounts Payable and Accrued Expenses$947$10,194▲ $9,247
Total Liabilities$947$174,098▲ $173,151
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$586,947-
Unrestricted Net Assets$284,129$-6,096▼ $290,225
Total Net Assets Fund Balance$284,129$580,851▲ $296,722
Total Liabilities and Net Assets / Fund Balance$285,076$754,949▲ $469,873
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mack BrownPresident/Treasurer
Mike CookVice President
Sally Larson BrownVice President/Secretary
Barbara Brown WilsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
JHL ConsultingManagement/FundraisingPO Box 12275, Austin, TX 78711$317,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,609,255
Program Service Revenue
$0
Investment Income
$-1,000
Other Revenue
$-230,861
All Other Contributions
$50,000
Change in Net Assets
$296,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$51,575Donor selling price
Other Non Cash Contri Table10$35,715Donor selling price
Securities Publicly Traded2$30,385Market value
Other Non Cash Contri Table7$21,665Donor selling price
Collectibles8$16,285Donor selling price
Other Non Cash Contri Table14$15,375Donor selling price
Works of Art5$7,200Donor selling price
Other Non Cash Contri Table32$3,065Donor selling price
Total Noncash Contributions78$181,265-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,667,000
Other Expenses$413,672
Total Fundraising Expense$227,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,667,000--$1,667,000
Fees for Services Management$0$100,000$217,500$317,500
Office Expenses$0$39,126$1,059$40,185
Fees for Services Accounting$0$30,608$0$30,608
Fees for Services Legal$0$14,523$0$14,523
Other Expenses$0$0$8,584$8,584
Insurance$0$2,272$0$2,272
Total Functional Expenses$1,667,000$186,529$227,143$2,080,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Just Keep Livin FoundationLos Angeles, CA501(c)(3)General Support$521,000
Children's Medical Center FoundationAustin, TX501(c)(3)General Support$400,000
Rise School of AustinAustin, TX501(c)(3)General Support$270,000
HeartGift FoundationAustin, TX501(c)(3)General Support$170,000
Cure DuchenneNewport Beach, CA501(c)(3)General Support$116,000
Miles & Music for Kids FoundationNashville, TN501(c)(3)General Support$75,000
The Community Foundation of Middle TennesseeNashville, TN501(c)(3)General Support$75,000
TxHSA Texas SongwriterAustin, TX501(c)(3)General Support$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,079,579
Fundraising Gross Income$845,734
Gaming Direct Expenses$15,295
Gaming Gross Income$14,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mj&m$3,404,989$845,734$310,183$535,551
Total Events$3,404,989$845,734$1,079,579$-233,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for contingencies$27,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Champions Off the Field
EIN
46-2614625
Phone
5122361001
Address
PO Box 13165, Austin, TX 78711

Signing Officer

Name
Mike Cook
Title
Vice President
Phone
5122361001
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Cook
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Ronald W Meyer PLLC
Address
401 W 15TH ST Suite 850, AUSTIN, TX 78701
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The directors are currently comprised of an immediate family.”

Pt VI, Line 3

“A management agreement is negotiated annually with an outside firm.”

Pt VI, Line 11B

“An electronic copy of Form 990 is circulated among the directors for review and queries prior to its filing with IRS.”

Pt VI, Line 19

“Information is available as required by law.”

Form 990EZ, Part I, Line 16

“Administrative expenses”

Form 990EZ, Part I, Line 16

“Bank service charges”

Form 990EZ, Part I, Line 16

“Dues and subscriptions”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010194
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mack, Jack & McConaughey (Mack Brown, Jack Ingram, & Matthew McConaughey) is a special two-day annual event supporting charitable organizations that positively impact children's lives by investing in programs dedicated to children's education, health and wellness.
IRS990/AllOtherContributionsAmt050000
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RONALD W MEYER PLLC
IRS990/BooksInCareOfDetail/PhoneNum05124764511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W 15th St Ste 850
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240359
IRS990/CashNonInterestBearingGrp/EOYAmt0289467
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0317500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 12275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078711
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JHL Consulting
IRS990/ContractorCompensationGrp/ServicesDesc0Management/Fundraising
IRS990/ContriRptFundraisingEventAmt02559255
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02609255
IRS990/CYGrantsAndSimilarPaidAmt01667000
IRS990/CYInvestmentIncomeAmt0-1000
IRS990/CYOtherExpensesAmt0413672
IRS990/CYOtherRevenueAmt0-230861
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0296722
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02080672
IRS990/CYTotalFundraisingExpenseAmt0227143
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02377394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0136404
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0GRANTS AWARDED TO SELECT NON-PROFIT ORGANIZATIONS WHO EMPOWER KIDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01667000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030608
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt030608
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014523
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt014523
IRS990/FeesForServicesManagementGrp/FundraisingAmt0217500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0100000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0317500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0MACK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY LARSON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BROWN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE COOK
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02559255
IRS990/FundraisingDirectExpensesAmt01079579
IRS990/FundraisingGrossIncomeAmt0845734
IRS990/GainOrLossGrp/SecuritiesAmt0-1023
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt015295
IRS990/GamingGrossIncomeAmt014400
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01667000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01667000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01667000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029611
IRS990/GrossReceiptsAmt03502902
IRS990/GrossSalesOfInventoryAmt03879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02272
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02272
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030634
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mack, Jack & McConaughey (Mack
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284129
IRS990/NetAssetsOrFundBalancesEOYAmt0580851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-233845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-233845
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-895
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-895
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0150880
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039126
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt040185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08364
IRS990/OtherExpensesGrp/Desc0Donor Development
IRS990/OtherExpensesGrp/FundraisingAmt08584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt08584
IRS990/OtherLiabilitiesGrp/EOYAmt027500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035750
IRS990/PrincipalOfficerNm0MIKE COOK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01171406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01669897
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0371770
IRS990/PYOtherRevenueAmt0770173
IRS990/PYRevenuesLessExpensesAmt0-100064
IRS990/PYTotalExpensesAmt02041667
IRS990/PYTotalRevenueAmt01941603
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0296722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-231884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019448
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02559255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01830160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01363307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05786554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05796220
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02563134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01835947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01363307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033832
IRS990ScheduleA/Total509Grp/TotalAmt05796220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05796267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve for contingencies
IRS990ScheduleD/TotalLiabilityAmt027500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Contributions
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03322388
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03004888
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JHL Company
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0317500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02559255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02559255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01079579
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0128172
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0128172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MJ&M
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0118208
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0118208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03404989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03404989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0845734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0845734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-233845
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0367434
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0367434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0310183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0310183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0155582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0155582
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The fundraising firm receives donor contributions paid by check and forwards the checks to the organization's accounting manager for deposit.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1$7,576 of fundraising expenses were reimbursed to the fundraising firm. The organization's agreement with the fundraising firm specifies that expenses will be billed quarterly and there is no mark up on these costs.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 2b col(iii)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 2b col(v)
IRS990ScheduleG/TotalGrossReceiptsAmt03322388
IRS990ScheduleG/TotalNetToOrganizationAmt03004888
IRS990ScheduleG/TotalRetainedByContractorsAmt0317500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0521000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2116000
IRS990ScheduleI/RecipientTable/CashGrantAmt3270000
IRS990ScheduleI/RecipientTable/CashGrantAmt4170000
IRS990ScheduleI/RecipientTable/CashGrantAmt5400000
IRS990ScheduleI/RecipientTable/CashGrantAmt675000
IRS990ScheduleI/RecipientTable/CashGrantAmt775000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Just Keep Livin Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TxHSA Texas Songwriter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Cure Duchenne
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Rise School of Austin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HeartGift Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Children's Medical Center Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Miles & Music for Kids Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7The Community Foundation of Middle Tennessee
IRS990ScheduleI/RecipientTable/RecipientEIN0203921057
IRS990ScheduleI/RecipientTable/RecipientEIN1205585748
IRS990ScheduleI/RecipientTable/RecipientEIN2200299958
IRS990ScheduleI/RecipientTable/RecipientEIN3742974364
IRS990ScheduleI/RecipientTable/RecipientEIN4742967809
IRS990ScheduleI/RecipientTable/RecipientEIN5200468031
IRS990ScheduleI/RecipientTable/RecipientEIN6270705026
IRS990ScheduleI/RecipientTable/RecipientEIN7621471789
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01107 Glendon Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15201 Cuesta Verde
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21400 Qual St 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34800 Manor Rd Bldg J
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48015 Shoal Creek Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54900 Mueller Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61101 McGavock St 3rd FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73833 Cleghorn Ave STE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Newport Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Nashville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378723
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478757
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578723
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd637203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd737215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recipient organizations provide reports on activities which are reviewed by Mack, Jack & McConaughey.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Donor selling price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt051575
IRS990ScheduleM/CollectiblesGrp/ContributionCnt08
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0Donor selling price
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt016285
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt214
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt332
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Beverage
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Catering
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Auction goods
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Gift cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donor selling price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Donor selling price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Donor selling price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Donor selling price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035715
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt121665
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt215375
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33065
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030385
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0An outside firm is engaged to solicit cash and non-cash contributions.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt05
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Donor selling price

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,949
Liabilities
$174,098
Net assets
$580,851
Revenue
$2,377,394
Expenses
$2,080,672
Net income
$296,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.24$0.09$14.3$14.3$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.17$0.06$9.24$9.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.69$0.03$9.34$9.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.09$3.48$3.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.44$0.18$2.53$2.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.04$3.63$3.65$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$2.73$2.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$2.59$2.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$2.38$2.08$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$1.94$2.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.61$1.27$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.09$0.04$0.05