Civic Intelligence

Mcbride Conservation Fund Foundation

990 • Fiscal year 2021 • EIN 74-2487218

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization ProfileN/A
PO Box 80022Austin, TX 78708

(512) 219-7746

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

108%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$914,220

Up $120,315 (+15%) from 2020

Net Assets

Up

$914,219

Up $120,314 (+15%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Up

$164,042

Up $85,099 (+108%) from 2020

Expenses

Up

$43,728

Up $14,270 (+48%) from 2020

Net Income

Up

$120,314

Up $70,829 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $502,370Liabilities 2010: $0Net Assets 2010: $502,3702010Assets 2011: $493,528Liabilities 2011: $0Net Assets 2011: $493,5282011Assets 2012: $508,730Liabilities 2012: $0Net Assets 2012: $508,7302012Assets 2013: $518,497Liabilities 2013: $0Net Assets 2013: $518,4972013Assets 2014: $609,907Liabilities 2014: $0Net Assets 2014: $609,9072014Assets 2015: $650,789Liabilities 2015: $0Net Assets 2015: $650,7892015Assets 2016: $640,087Liabilities 2016: $0Net Assets 2016: $640,0872016Assets 2017: $665,320Liabilities 2017: $0Net Assets 2017: $665,3202017Assets 2018: $658,442Liabilities 2018: $0Net Assets 2018: $658,4422018Assets 2019: $744,420Liabilities 2019: $0Net Assets 2019: $744,4202019Assets 2020: $793,905Liabilities 2020: $0Net Assets 2020: $793,9052020Assets 2021: $914,220Liabilities 2021: $1Net Assets 2021: $914,2192021Assets 2022: $828,335Liabilities 2022: $17,290Net Assets 2022: $811,0452022Assets 2023: $912,084Liabilities 2023: $0Net Assets 2023: $912,0842023Assets 2024: $979,527Liabilities 2024: $0Net Assets 2024: $979,5272024

Highlighted filing

2021

Assets$914,220
Liabilities$1
Net Assets$914,219
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $45,311Expenses 2010: $35,250Net Income 2010: $10,0612010Expenses 2011: $31,0002011Revenue 2012: $26,440Expenses 2012: $14,243Net Income 2012: $12,1972012Revenue 2013: $25,410Expenses 2013: $15,688Net Income 2013: $9,7222013Revenue 2014: $138,883Expenses 2014: $53,148Net Income 2014: $85,7352014Revenue 2015: $53,242Expenses 2015: $12,360Net Income 2015: $40,8822015Revenue 2016: $35,855Expenses 2016: $46,557Net Income 2016: -$10,7022016Revenue 2017: $51,575Expenses 2017: $26,342Net Income 2017: $25,2332017Revenue 2018: $24,152Expenses 2018: $31,030Net Income 2018: -$6,8782018Revenue 2019: $111,037Expenses 2019: $25,059Net Income 2019: $85,9782019Revenue 2020: $78,943Expenses 2020: $29,458Net Income 2020: $49,4852020Revenue 2021: $164,042Expenses 2021: $43,728Net Income 2021: $120,3142021Revenue 2022: -$51,498Expenses 2022: $51,676Net Income 2022: -$103,1742022Revenue 2023: $146,403Expenses 2023: $45,364Net Income 2023: $101,0392023Revenue 2024: $148,183Expenses 2024: $80,740Net Income 2024: $67,4432024

Highlighted filing

2021

Revenue$164,042
Expenses$43,728
Net Income$120,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Gross Receipts
$242,020
Mission and Program Overview

Mission

The Foundation was established primarily to raise tax-deductible contributions to give something back to the outdoors community and to help "pass on the heritage" of the outdoors to upcoming generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$417,324$506,478▲ $89,154
Savings and Temporary Cash Investments$367,021$372,518▲ $5,497
Cash and Non-Interest-Bearing Accounts$9,560$35,224▲ $25,664
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$793,905$914,220▲ $120,315
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,905$914,219▲ $120,314
Total Net Assets Fund Balance$793,905$914,219▲ $120,314
Total Liabilities and Net Assets / Fund Balance$793,905$914,220▲ $120,315
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kent BrennemanChairman
Jimmy CainTrustee
Joe Bob EverettTrustee
Kim RayTrustee
Spence CollinsTrustee
Steve FenoglioTrustee
Tallon MartinTrustee
Tommy WardTrustee
Doug DuboisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$94,651
Other Revenue
$69,391
Change in Net Assets
$120,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,728
Total Fundraising Expense$111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$674$79$40$793
Fees for Services Accounting$638$75$37$750
Other Expenses$272$32$16$320
Total Functional Expenses$43,394$223$111$43,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,068
Fundraising Direct Expenses$77,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual fundraising banquet$147,068$147,068$77,978$69,090
Total Events$147,068$147,068$77,978$69,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The taxpayer is affiliated with another exempt organiztaion. The members of this social club are considered members of the McBride Conservation Fund Foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The IRS Form 990 is provided to the chairman of the board who reviews the return, executes the return, and then files the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“IRS Form 990 is made available for inspection to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
McBride Conservation Fund Foundation
EIN
74-2487218
Phone
5122197746
Address
PO Box 80022, Austin, TX 78708

Signing Officer

Name
Tommy Ward
Title
Treasurer
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
AWG Hudson & Associates PLLC
Address
3508 Far West Blvd Ste 150, Austin, TX 78731
Preparer
Aaron W Games CPA
Phone
5123282046
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IRS990/ReconcilationRevenueExpnssAmt0120314
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/Total509Grp/TotalAmt03300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueSecuritiesAmt0506478
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual fundraising banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077978
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The taxpayer is affiliated with another exempt organiztaion. The members of this social club are considered members of the McBride Conservation Fund Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 is provided to the chairman of the board who reviews the return, executes the return, and then files the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS Form 990 is made available for inspection to the public, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793905
IRS990/TotalAssetsEOYAmt0914220
IRS990/TotalAssetsGrp/BOYAmt0793905
IRS990/TotalAssetsGrp/EOYAmt0914220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043394
IRS990/TotalFunctionalExpensesGrp/TotalAmt043728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914219
IRS990/TotalProgramServiceExpensesAmt043394
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0162100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164042
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914220
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 80022
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078708
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommy Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McBride Conservation Fund Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCBR
ReturnHeader/Filer/EIN0742487218
ReturnHeader/Filer/PhoneNum05122197746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80022
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050619581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AWG Hudson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03508 Far West Blvd Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,220
Liabilities
$1
Net assets
$914,219
Revenue
$164,042
Expenses
$43,728
Net income
$120,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$1.48$0.81$0.67
2023Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$1.46$0.45$1.01
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.17$8.11$0.51$0.52$1.03
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$1.64$0.44$1.20
2020Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.79$0.29$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$1.11$0.25$0.86
2018Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.24$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.52$0.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.36$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.53$0.12$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$1.39$0.53$0.86
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.25$0.16$0.10
2012Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.26$0.14$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.31
2010Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$0.45$0.35$0.10