Civic Intelligence

Mccombs Foundation Inc.

990PF • Fiscal year 2020 • EIN 74-2204217

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
755 E Mulberry Suite 600San Antonio, TX 78212

(210) 821-6523

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

12007%

Higher net margin than 100% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$50,093,037

Up $6,202,736 (+14%) from 2019

Net Assets

$39,568,037

No earlier filing loaded for comparison.

Liabilities

Up

$10,525,000

Up $7,825,000 (+290%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,511

Down $3,464,439 (-100%) from 2019

Expenses

Down

$1,608,753

Down $104,544 (-6.1%) from 2019

Net Income

Down

-$1,622,264

Down $3,359,895 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $51,316,611Liabilities 2011: $02011Assets 2012: $47,927,784Liabilities 2012: $1,403,2922012Assets 2013: $39,237,023Liabilities 2013: $6,007,2522013Assets 2014: $33,849,327Liabilities 2014: $7,5562014Assets 2015: $41,167,645Liabilities 2015: $02015Assets 2019: $43,890,301Liabilities 2019: $2,700,0002019Assets 2020: $50,093,037Liabilities 2020: $10,525,000Net Assets 2020: $39,568,0372020Assets 2021: $55,206,854Liabilities 2021: $0Net Assets 2021: $55,206,8542021Assets 2022: $57,176,973Liabilities 2022: $0Net Assets 2022: $57,176,9732022Assets 2023: $56,032,148Liabilities 2023: $0Net Assets 2023: $56,032,1482023Assets 2024: $65,454,105Liabilities 2024: $0Net Assets 2024: $65,454,1052024

Highlighted filing

2020

Assets$50,093,037
Liabilities$10,525,000
Net Assets$39,568,037
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2011: $1,735,203Expenses 2011: $7,800,946Net Income 2011: -$6,065,7432011Revenue 2012: $1,380,129Expenses 2012: $6,173,148Net Income 2012: -$4,793,0192012Revenue 2013: -$8,494,237Expenses 2013: $4,800,484Net Income 2013: -$13,294,7212013Revenue 2014: $3,839,361Expenses 2014: $3,248,561Net Income 2014: $590,8002014Revenue 2015: $10,200,754Expenses 2015: $2,876,280Net Income 2015: $7,324,4742015Revenue 2019: $3,450,928Expenses 2019: $1,713,297Net Income 2019: $1,737,6312019Revenue 2020: -$13,511Expenses 2020: $1,608,753Net Income 2020: -$1,622,2642020Revenue 2021: $17,591,865Expenses 2021: $1,953,048Net Income 2021: $15,638,8172021Revenue 2022: $5,275,960Expenses 2022: $3,305,841Net Income 2022: $1,970,1192022Revenue 2023: $3,095,106Expenses 2023: $4,239,931Net Income 2023: -$1,144,8252023Revenue 2024: $13,660,589Expenses 2024: $4,238,632Net Income 2024: $9,421,9572024

Highlighted filing

2020

Revenue-$13,511
Expenses$1,608,753
Net Income-$1,622,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA M SHIELDSPresident-$0--
LYNDA G MCCOMBSDirector-$0--
CONNIE M MCNABDirector-$0--
STEVE L CUMMINGSSec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
Mccombs Foundation Inc
EIN
74-2204217
Address
755 E MULBERRY SUITE 600, SAN ANTONIO, TX 78212

Signing Officer

Name
Gary V Woods
Title
Secretary
Signed
2021-11-04
Raw XML Appendix262 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02026078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0433387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0813888
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0972131
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0433387
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0538744
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0813888
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0813888
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01592691
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01352632
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01786019
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FIT DEPOSIT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt149651101
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01040
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt149651101
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07760
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER NET INVESTMENT INC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-32481
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY V WOODS
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ReturnHeader/Filer/USAddress/AddressLine1Txt0755 E MULBERRY SUITE 600
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ReturnHeader/ReturnTs02021-11-04T06:28:37-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,093,037
Liabilities
$10,525,000
Net assets
$39,568,037
Revenue
-$13,511
Expenses
$1,608,753
Net income
-$1,622,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.5$0.00$65.5$13.7$4.24$9.42
2023Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$3.10$4.24$1.14
2022Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$5.28$3.31$1.97
2021Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$17.6$1.95$15.6
2020Detailed filing. Detailed filing data is available for this year.$50.1$10.5$39.6$0.01$1.61$1.62
2019Summary only. Only limited summary data is available for this year.$43.9$2.70$3.45$1.71$1.74
2015Summary only. Only limited summary data is available for this year.$41.2$0.00$10.2$2.88$7.32
2014Summary only. Only limited summary data is available for this year.$33.8$0.01$3.84$3.25$0.59
2013Summary only. Only limited summary data is available for this year.$39.2$6.01$8.49$4.80$13.3
2012Summary only. Only limited summary data is available for this year.$47.9$1.40$1.38$6.17$4.79
2011Summary only. Only limited summary data is available for this year.$51.3$0.00$1.74$7.80$6.07