Civic Intelligence

Mccombs Foundation Inc.

990PF • Fiscal year 2023 • EIN 74-2204217

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

12th percentile

0.00x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$56,032,148

Down $1,144,825 (-2.0%) from 2022

Net Assets

Down

$56,032,148

Down $1,144,825 (-2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin13th percentile

Revenue

Down

$3,095,106

Down $2,180,854 (-41%) from 2022

Expenses

Up

$4,239,931

Up $934,090 (+28%) from 2022

Net Income

Down

-$1,144,825

Down $3,114,944 (-158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$56,032,148
Liabilities$0
Net Assets$56,032,148
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

2023

Revenue$3,095,106
Expenses$4,239,931
Net Income-$1,144,825
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay16th 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
Steve L Cummings
Title
Sec / Treas
Signed
2024-10-30
Raw XML Appendix249 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LYNDA G MCCOMBS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SEC / TREAS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02824741
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02824741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0419896
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01773105
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01353209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0419896
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04177950
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01353209
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01773105
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0419896
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt049855889
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt044722730
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt044722731
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER NET INVESTMENT INC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02889127
TaxesSchedule/TaxesDetail/Amt043485
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE L CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOMBS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0742204217
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 E MULBERRY SUITE 600
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-10-30T08:21:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,032,148
Liabilities
$0
Net assets
$56,032,148
Revenue
$3,095,106
Expenses
$4,239,931
Net income
-$1,144,825
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