Mccombs Foundation Inc.

990PF • Fiscal year 2022 • EIN 74-2204217

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $50M-$100M nonprofits • Source year 2022

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $50M-$100M nonprofits • Source year 2022

37%

Higher net margin than 82% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Higher top officer pay than 16% of similar nonprofits.

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

2022 filings • $50M-$100M nonprofits • Source year 2022

3.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

-70%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets12th percentile

Assets

$57,176,973

Up $1,970,119 (+3.6%) from 2021

Net Assets

$57,176,973

Up $1,970,119 (+3.6%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue11th percentile Net Margin82nd percentile

Revenue

Down

$5,275,960

Down $12,315,905 (-70%) from 2021

Expenses

$3,305,841

Up $1,352,793 (+69%) from 2021

Net Income

Down

$1,970,119

Down $13,668,698 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2022

Assets$57,176,973

Liabilities$0

Net Assets$57,176,973

Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2022

Revenue$5,275,960

Expenses$3,305,841

Net Income$1,970,119

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 8, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay16th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARSHA M SHIELDS	President	-	$0	-	-
LYNDA G MCCOMBS	Director	-	$0	-	-
CONNIE M MCNAB	Director	-	$0	-	-
STEVE L CUMMINGS	Sec / 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: Steve L Cummings
Title: Sec / Treas
Signed: 2023-11-08

Raw XML Appendix242 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/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt	0	224
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt	0	224
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	0	2022-01-01
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IRS990PF/FMVAssetsEOYAmt	0	57769402
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	875856
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	52857840
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	49855889
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	39913
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	55206854
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	57176973
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	57769402
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	55206854
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	57176973
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	55206854
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	57176973
IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	3431221
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	747181
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	872148
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	2863553
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	57271060
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	58143208
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	LYNDA G MCCOMBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	CONNIE M MCNAB
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	78212
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SEE ATTACHED - STATEMENT 5
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
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OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OTHER NET INVESTMENT INC
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TaxesSchedule/TaxesDetail/Amt	0	77383
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE L CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SEC / TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MCCOMBS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MCCO
ReturnHeader/Filer/EIN	0	742204217
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	755 E MULBERRY SUITE 600
ReturnHeader/Filer/USAddress/CityNm	0	SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/ReturnTs	0	2023-11-08T08:29:09-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	STEVE L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	CUMMINGS
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $57,176,973
Liabilities: $0
Net assets: $57,176,973
Revenue: $5,275,960
Expenses: $3,305,841
Net income: $1,970,119

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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