Civic Intelligence

Mcmullen County Foundation for Educational Excellence

990 • Fiscal year 2022 • EIN 74-2663422

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

101%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$12,992,969

Down $165,334 (-1.3%) from 2021

Net Assets

Down

$12,992,969

Down $165,334 (-1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$163,934

Down $217,846 (-404%) from 2021

Expenses

Down

$1,400

Down $129,699 (-99%) from 2021

Net Income

Down

-$165,334

Down $88,147 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$12,992,969
Liabilities$0
Net Assets$12,992,969
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$163,934
Expenses$1,400
Net Income-$165,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$163,934
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$13,158,303$12,992,969▼ $165,334
Investments in Publicly Traded Securities$13,058,404$12,894,200▼ $164,204
Savings and Temporary Cash Investments$99,899$98,769▼ $1,130
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$13,158,303$12,992,969▼ $165,334
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,158,303$12,992,969▼ $165,334
Total Liabilities and Net Assets / Fund Balance$13,158,303$12,992,969▼ $165,334
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
$-163,934
Other Revenue
$0
Change in Net Assets
$-165,334
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$0$1,400$0$1,400
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
2022-10-20
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
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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/TotalNetAssetsFundBalanceGrp/EOYAmt012992969
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-163934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-163934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013158303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012992969
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/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/PersonNm0WARREN WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
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/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/ReturnTs02022-11-01T06:14:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,992,969
Liabilities
$0
Net assets
$12,992,969
Revenue
-$163,934
Expenses
$1,400
Net income
-$165,334
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
2022Detailed filing. Detailed filing data is available for this year.$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