Civic Intelligence

Mcmullen County Foundation For

EIN 74-2663422 • 501(c)3 • Tilden, TX

Profile

To suppport, encourage and enhance the educational and instructional functions of the McMullen County Independent School District.

PO Box 359Tilden, TX 78072

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

2469%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$29,407,319

Up $15,734,170 (+115%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$29,407,319

Up $15,734,170 (+115%) from 2024

Operations
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$15,780,605

Up $15,166,313 (+2469%) from 2024

Expenses

Down

$46,435

Down $204,518 (-81%) from 2024

Net Income

Up

$15,734,170

Up $15,370,831 (+4230%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $10,755,410Liabilities 2011: $0Net Assets 2011: $10,755,4102011Assets 2012: $11,078,140Liabilities 2012: $0Net Assets 2012: $11,078,1402012Assets 2013: $11,377,289Liabilities 2013: $0Net Assets 2013: $11,377,2892013Assets 2014: $11,700,906Liabilities 2014: $0Net Assets 2014: $11,700,9062014Assets 2015: $11,962,756Liabilities 2015: $0Net Assets 2015: $11,962,7562015Assets 2016: $12,311,443Liabilities 2016: $0Net Assets 2016: $12,311,4432016Assets 2017: $12,410,478Liabilities 2017: $0Net Assets 2017: $12,410,4782017Assets 2018: $12,468,183Liabilities 2018: $0Net Assets 2018: $12,468,1832018Assets 2019: $12,811,814Liabilities 2019: $0Net Assets 2019: $12,811,8142019Assets 2020: $13,235,490Liabilities 2020: $0Net Assets 2020: $13,235,4902020Assets 2021: $13,158,303Liabilities 2021: $0Net Assets 2021: $13,158,3032021Assets 2022: $12,992,969Liabilities 2022: $0Net Assets 2022: $12,992,9692022Assets 2023: $13,309,810Liabilities 2023: $0Net Assets 2023: $13,309,8102023Assets 2024: $13,673,149Liabilities 2024: $0Net Assets 2024: $13,673,1492024Assets 2025: $29,407,319Liabilities 2025: $0Net Assets 2025: $29,407,3192025

Highlighted filing

2025

Assets$29,407,319
Liabilities$0
Net Assets$29,407,319
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $424,228Expenses 2011: $59,584Net Income 2011: $364,6442011Revenue 2012: $323,013Expenses 2012: $283Net Income 2012: $322,7302012Revenue 2013: $306,459Expenses 2013: $7,310Net Income 2013: $299,1492013Revenue 2014: $324,867Expenses 2014: $1,250Net Income 2014: $323,6172014Revenue 2015: $263,300Expenses 2015: $1,450Net Income 2015: $261,8502015Revenue 2016: $375,174Expenses 2016: $26,487Net Income 2016: $348,6872016Revenue 2017: $100,285Expenses 2017: $1,250Net Income 2017: $99,0352017Revenue 2018: $119,014Expenses 2018: $61,309Net Income 2018: $57,7052018Revenue 2019: $419,958Expenses 2019: $76,327Net Income 2019: $343,6312019Revenue 2020: $425,276Expenses 2020: $1,600Net Income 2020: $423,6762020Revenue 2021: $53,912Expenses 2021: $131,099Net Income 2021: -$77,1872021Revenue 2022: -$163,934Expenses 2022: $1,400Net Income 2022: -$165,3342022Revenue 2023: $318,641Expenses 2023: $1,800Net Income 2023: $316,8412023Revenue 2024: $614,292Expenses 2024: $250,953Net Income 2024: $363,3392024Revenue 2025: $15,780,605Expenses 2025: $46,435Net Income 2025: $15,734,1702025

Highlighted filing

2025

Revenue$15,780,605
Expenses$46,435
Net Income$15,734,170
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,407,319
Liabilities
$0
Net assets
$29,407,319
Revenue
$15,780,605
Expenses
$46,435
Net income
$15,734,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.00$29.4$15.8$0.05$15.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$0.61$0.25$0.36
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.32$0.00$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$0.16$0.00$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$0.05$0.13$0.08
2020Summary only. Only limited summary data is available for this year.$13.2$0.00$13.2$0.43$0.00$0.42
2019Summary only. Only limited summary data is available for this year.$12.8$0.00$12.8$0.42$0.08$0.34
2018Summary only. Only limited summary data is available for this year.$12.5$0.00$12.5$0.12$0.06$0.06
2017Summary only. Only limited summary data is available for this year.$12.4$0.00$12.4$0.10$0.00$0.10
2016Summary only. Only limited summary data is available for this year.$12.3$0.00$12.3$0.38$0.03$0.35
2015Summary only. Only limited summary data is available for this year.$12.0$0.00$12.0$0.26$0.00$0.26
2014Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$0.32$0.00$0.32
2013Summary only. Only limited summary data is available for this year.$11.4$0.00$11.4$0.31$0.01$0.30
2012Summary only. Only limited summary data is available for this year.$11.1$0.00$11.1$0.32$0.00$0.32
2011Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$0.42$0.06$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$15,780,605
Mission and Program Overview

Mission

To suppport, encourage and enhance the educational and instructional functions of the McMullen County Independent School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,673,149$29,407,319▲ $15,734,170
Investments in Publicly Traded Securities$13,586,941$29,267,331▲ $15,680,390
Savings and Temporary Cash Investments$86,208$139,988▲ $53,780
Cash and Non-Interest-Bearing Accounts-$0-
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 Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,673,149$29,407,319▲ $15,734,170
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,673,149$29,407,319▲ $15,734,170
Total Liabilities and Net Assets / Fund Balance$13,673,149$29,407,319▲ $15,734,170
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Warren WheelerPresident
Walt FranklinVice President
Frank FranklinDirector
Melisa MesaDirector
Karen WheelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000,000
Program Service Revenue
$0
Investment Income
$780,605
Other Revenue
$0
Change in Net Assets
$15,734,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,635
Other Expenses$1,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,635--$44,635
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$44,635$1,800$0$46,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McMullen County ISDTilden, TX-Educational$44,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Section B, Line 11B

“The Form 990 is reviewed and signed by the President in consultation with the independent preparer and on behalf of the Board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
McMULLEN COUNTY FOUNDATION FOR
EIN
74-2663422
Phone
3612742006
Address
PO BOX 359, TILDEN, TX 78072

Signing Officer

Name
Warren Wheeler
Title
President
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Wheeler
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Stephen L Horton CPA
Phone
8302786276
Raw XML Appendix361 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0McMullen County I S D
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044635
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McMullen County ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0746002407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901River St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tilden
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078072
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash Grant
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The foundation provided a cash grant for the purchase of instructional, transportation and educational items to facilitate the educational needs of the McMullen County I.S.D.Additionally, the foundation monitors the continued use of these items for their intended purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and signed by the President in consultation with the independent preparer and on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013673149
IRS990/TotalAssetsEOYAmt029407319
IRS990/TotalAssetsGrp/BOYAmt013673149
IRS990/TotalAssetsGrp/EOYAmt029407319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044635
IRS990/TotalFunctionalExpensesGrp/TotalAmt046435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013673149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029407319
IRS990/TotalProgramServiceExpensesAmt044635
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015780605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013673149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029407319
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 359
IRS990/USAddress/CityNm0TILDEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McMULLEN COUNTY FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0MCMU
ReturnHeader/Filer/EIN0742663422
ReturnHeader/Filer/PhoneNum03612742006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 359
ReturnHeader/Filer/USAddress/CityNm0TILDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742668537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HORTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E NOPAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078801
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L HORTON CPA
ReturnHeader/ReturnTs02025-10-28T16:22:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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