Civic Intelligence

Mcmullen County Foundation for Educational Excellence

990 • Fiscal year 2021 • EIN 74-2663422

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

Organization ProfileN/A
PO Box 359Tilden, TX 78072

(361) 274-2006

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

2nd percentile

-143%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.6%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$13,158,303

Down $77,187 (-0.6%) from 2020

Net Assets

Down

$13,158,303

Down $77,187 (-0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin2nd percentile

Revenue

Down

$53,912

Down $371,364 (-87%) from 2020

Expenses

Up

$131,099

Up $129,499 (+8094%) from 2020

Net Income

Down

-$77,187

Down $500,863 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2021

Assets$13,158,303
Liabilities$0
Net Assets$13,158,303
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$53,912
Expenses$131,099
Net Income-$77,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$53,912
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$13,235,490$13,158,303▼ $77,187
Investments in Publicly Traded Securities$13,210,277$13,058,404▼ $151,873
Savings and Temporary Cash Investments$25,213$99,899▲ $74,686
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$13,235,490$13,158,303▼ $77,187
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,235,490$13,158,303▼ $77,187
Total Liabilities and Net Assets / Fund Balance$13,235,490$13,158,303▼ $77,187
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53,912
Other Revenue
$0
Change in Net Assets
$-77,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,699
Other Expenses$1,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,699--$129,699
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$129,699$1,400$0$131,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McMullen County ISDTilden, TX-Educational$129,699
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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
2021-09-28
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 Appendix356 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The foundation provided a cash grant for the purchase of instructional 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.
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McMULLEN COUNTY FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL EXCELLENCE
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ReturnHeader/ReturnTs02021-09-28T09:52:22-07:00
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,158,303
Liabilities
$0
Net assets
$13,158,303
Revenue
$53,912
Expenses
$131,099
Net income
-$77,187
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
2021Detailed filing. Detailed filing data is available for this year.$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