Civic Intelligence

Mcallen Education Foundation Inc.

990 • Fiscal year 2016 • EIN 74-2793217

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$293,298

Up $92,330 (+46%) from 2015

Net Assets

Up

$293,298

Up $92,330 (+46%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$175,479

Up $69,488 (+66%) from 2015

Expenses

Up

$83,149

Up $18,242 (+28%) from 2015

Net Income

Up

$92,330

Up $51,246 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$293,298
Liabilities$0
Net Assets$293,298
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$175,479
Expenses$83,149
Net Income$92,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$209,501
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,417$229,682▲ $92,265
Savings and Temporary Cash Investments$63,551$63,615▲ $64
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-
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$200,968$293,298▲ $92,330
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$200,968$293,298▲ $92,330
Total Net Assets Fund Balance$200,968$293,298▲ $92,330
Total Liabilities and Net Assets / Fund Balance$200,968$293,298▲ $92,330
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cristina RiveraPresident
Paul MoxleyVice President
Richard CortezVice President
Annie Holand MillerDirector
Conrado AlvaradoDirector
Dru LamantiaDirector
Johnathan T BallDirector
Kirk ClarkDirector
Larry SafirDirector
Marcus BarreraDirector
Maricruz Del Villar AbbottDirector
Michael MooreDirector
Ruben BosquezDirector
Veronica Vela WhitacreDirector
James J PonceSecretary
Steve CrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,415
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$92,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,449
Other Expenses$3,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,449--$79,449
Insurance-$2,775-$2,775
Fees for Services Accounting-$925-$925
Total Functional Expenses$79,449$3,700$0$83,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcallen Independent SchoolMcallen, TX-Enhance Education$79,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,022
Fundraising Gross Income$34,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$209,437$34,022$4,350$29,672
Total Events$209,437$34,022$34,022-
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4100 N 23rd Street, McAllen, TX 78504-4105
Preparer
Ruben Moreno
Phone
9566863701
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063615
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0514897
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514897
IRS990ScheduleA/TotalSupportAmt0515195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034022
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05445
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024227
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024227
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt079449
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCALLEN INDEPENDENT SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 NORTH 23RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCALLEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078501
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200968
IRS990/TotalAssetsEOYAmt0293298
IRS990/TotalAssetsGrp/BOYAmt0200968
IRS990/TotalAssetsGrp/EOYAmt0293298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079449
IRS990/TotalFunctionalExpensesGrp/TotalAmt083149
IRS990/TotalGrossUBIAmt064
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200968

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,298
Liabilities
$0
Net assets
$293,298
Revenue
$175,479
Expenses
$83,149
Net income
$92,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$2.68$1.93$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.17$0.24$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.04$1.29$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.55$0.79$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.33$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.60$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.46$1.35$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.74$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.75$0.83$0.92
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.06$0.65$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.52$0.57$0.95