Civic Intelligence

Mcallen Education Foundation Inc.

990 • Fiscal year 2017 • EIN 74-2793217

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$299,244

Up $5,946 (+2.0%) from 2016

Net Assets

Up

$299,244

Up $5,946 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$73,635

Down $101,844 (-58%) from 2016

Expenses

Down

$67,689

Down $15,460 (-19%) from 2016

Net Income

Down

$5,946

Down $86,384 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$299,244
Liabilities$0
Net Assets$299,244
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$73,635
Expenses$67,689
Net Income$5,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$88,059
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$229,682$235,597▲ $5,915
Savings and Temporary Cash Investments$63,615$63,647▲ $32
Total Assets$293,298$299,244▲ $5,946
Other Assets Total$1--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$293,298$299,244▲ $5,946
Total Net Assets Fund Balance$293,298$299,244▲ $5,946
Total Liabilities and Net Assets / Fund Balance$293,298$299,244▲ $5,946
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cristina RiveraPresident
Paul MoxleyVice President
Richard CortezVice President
Aaron ThornburnDirector
Abel AlvarezDirector
Alma Ortega JohnsonDirector
Annie Holand MillerDirector
Dru LamantiaDirector
Johnathan T BallDirector
Marcus BarreraDirector
Michael MooreDirector
Ruben BosquezDirector
Sally Fraustro GuerraDirector
Sam SaldivarDirector
Stephen WingertDirector
Susan TurleyDirector
Tiffany HendersonDirector
Jose a GonzalezSecretary
Steve CrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,603
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$5,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,873
Other Expenses$9,816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,000--$30,000
Grants to Domestic Orgs$27,873--$27,873
Insurance-$2,750-$2,750
Other Expenses-$66-$66
Total Functional Expenses$57,873$9,816$0$67,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcallen Independent SchoolMcallen, TX-Enhance Education$27,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,424
Fundraising Gross Income$14,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$88,027$14,424$14,424$0
Total Events$88,027$14,424$14,424$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other 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
Annie Holland Miller
Title
President
Phone
9566186000
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Holland Miller
Formed
1996
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0588501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588501
IRS990ScheduleA/TotalSupportAmt0588831
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014424
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/RecipientTable/CashGrantAmt027873
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293298
IRS990/TotalAssetsEOYAmt0299244
IRS990/TotalAssetsGrp/BOYAmt0293298
IRS990/TotalAssetsGrp/EOYAmt0299244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057873
IRS990/TotalFunctionalExpensesGrp/TotalAmt067689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 NORTH 23RD STREET
IRS990/USAddress/CityNm0MCALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078501
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE HOLLAND MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09566186000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCALLEN EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCAL
ReturnHeader/Filer/EIN0742793217

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,244
Liabilities
$0
Net assets
$299,244
Revenue
$73,635
Expenses
$67,689
Net income
$5,946
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