Civic Intelligence

Mcallen Education Foundation Inc.

990EZ • Fiscal year 2014 • EIN 74-2793217

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2000 North 23rd StreetMcallen, TX 78501

(956) 618-6000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$159,884

No earlier filing loaded for comparison.

Net Assets

$159,884

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$151,634

No earlier filing loaded for comparison.

Expenses

$56,836

No earlier filing loaded for comparison.

Net Income

$94,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $159,884Net Assets 2014: $159,8842014Assets 2015: $200,968Net Assets 2015: $200,9682015Assets 2016: $293,298Liabilities 2016: $0Net Assets 2016: $293,2982016Assets 2017: $299,244Liabilities 2017: $0Net Assets 2017: $299,2442017Assets 2018: $209,870Liabilities 2018: $0Net Assets 2018: $209,8702018Assets 2019: $202,074Liabilities 2019: $0Net Assets 2019: $202,0742019Assets 2020: $185,617Liabilities 2020: $0Net Assets 2020: $185,6172020Assets 2021: $162,041Liabilities 2021: $0Net Assets 2021: $162,0412021Assets 2022: $137,870Liabilities 2022: $0Net Assets 2022: $137,8702022Assets 2023: $96,941Liabilities 2023: $0Net Assets 2023: $96,9412023Assets 2024: $172,405Liabilities 2024: $0Net Assets 2024: $172,4052024

Highlighted filing

2014

Assets$159,884
Liabilities-
Net Assets$159,884

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $151,634Expenses 2014: $56,836Net Income 2014: $94,7982014Revenue 2015: $105,991Expenses 2015: $64,907Net Income 2015: $41,0842015Revenue 2016: $175,479Expenses 2016: $83,149Net Income 2016: $92,3302016Revenue 2017: $73,635Expenses 2017: $67,689Net Income 2017: $5,9462017Revenue 2018: $46,118Expenses 2018: $135,492Net Income 2018: -$89,3742018Revenue 2019: $60,214Expenses 2019: $68,010Net Income 2019: -$7,7962019Revenue 2020: $32,691Expenses 2020: $49,124Net Income 2020: -$16,4332020Revenue 2021: $54,930Expenses 2021: $78,506Net Income 2021: -$23,5762021Revenue 2022: $104,153Expenses 2022: $128,581Net Income 2022: -$24,4282022Revenue 2023: -$16,526Expenses 2023: $24,403Net Income 2023: -$40,9292023Revenue 2024: $267,968Expenses 2024: $192,504Net Income 2024: $75,4642024

Highlighted filing

2014

Revenue$151,634
Expenses$56,836
Net Income$94,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$174,273
Mission and Program Overview

Mission

To provide support to help foster excellence and enhance educational opportunities for the students of mcallen independent school district.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS AND GRANTS TO THE MCALLEN INDEPENDENT SCHOOL DISTRICT TO PROMOTE AND ENHANCE EDUCATION.$2,582$54,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE CRAINTreasurer-$0--
CRISTINA RIVERAPresident-$0--
RICHARD CORTEZVice President-$0--
PAUL MOXLEYVice President-$0--
JAMES J PONCESecretary-$0--
MARICRUZ DEL VILLAR ABBOTTChairman-$0--
MARCUS BARRERADirector-$0--
RUBEN BOSQUEZDirector-$0--
ERICA DE LA GARZADirector-$0--
DRU LAMANTIADirector-$0--
ELMO LOPEZDirector-$0--
ANNIE HOLAND MILLERDirector-$0--
MICHAEL MOOREDirector-$0--
LARRY SAFIRDirector-$0--
DANIEL VELADirector-$0--
VERONICA VELA WHITACREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$174,115$22,639$246$22,393
Total Events$174,115$22,639$22,639-
Filing and Contact Details

Filer

Filer Name
Mcallen Education Foundation Inc
EIN
74-2793217
Phone
9566186000
Address
2000 NORTH 23RD STREET, MCALLEN, TX 78501

Signing Officer

Name
Steven Crain
Title
Officer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Long Chilton LLP
Address
4100 N 23rd Street, McAllen, TX 78504-4105
Preparer
Georgia L Loidl
Phone
9566863701
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $54254

Other Expenses.1012

Insurance $2582

Raw XML Appendix194 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Natalie Goza
IRS990EZ/BooksInCareOfDetail/PhoneNum09566186094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 NORTH 23RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151476
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159884
IRS990EZ/FundraisingGrossIncomeAmt022639
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054254
IRS990EZ/GrossReceiptsAmt0174273
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTINA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL MOXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES J PONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARICRUZ DEL VILLAR ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCUS BARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUBEN BOSQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERICA DE LA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DRU LAMANTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELMO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANNIE HOLAND MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LARRY SAFIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DANIEL VELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15VERONICA VELA WHITACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO HELP FOSTER EXCELLENCE AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF MCALLEN INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS AND GRANTS TO THE MCALLEN INDEPENDENT SCHOOL DISTRICT TO PROMOTE AND ENHANCE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022639
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056836
IRS990EZ/TotalProgramServiceExpensesAmt02582
IRS990EZ/TotalRevenueAmt0151634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0175145
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175145
IRS990ScheduleA/TotalSupportAmt0175303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02248
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $54254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCALLEN EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCAL
ReturnHeader/Filer/EIN0742793217
ReturnHeader/Filer/PhoneNum09566186000
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 NORTH 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Long Chilton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 N 23rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785044105
ReturnHeader/PreparerPersonGrp/PhoneNum09566863701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Georgia L Loidl
ReturnHeader/ReturnTs02015-11-16T13:11:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings