Civic Intelligence

Mcallen Education Foundation Inc.

990 • Fiscal year 2018 • EIN 74-2793217

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-194%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$209,870

Down $89,374 (-30%) from 2017

Net Assets

Down

$209,870

Down $89,374 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$46,118

Down $27,517 (-37%) from 2017

Expenses

Up

$135,492

Up $67,803 (+100%) from 2017

Net Income

Down

-$89,374

Down $95,320 (-1603%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$209,870
Liabilities$0
Net Assets$209,870
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$46,118
Expenses$135,492
Net Income-$89,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$82,287
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$235,597$146,192▼ $89,405
Savings and Temporary Cash Investments$63,647$63,678▲ $31
Total Assets$299,244$209,870▼ $89,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$299,244$209,870▼ $89,374
Total Net Assets Fund Balance$299,244$209,870▼ $89,374
Total Liabilities and Net Assets / Fund Balance$299,244$209,870▼ $89,374
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
$82,255
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$-36,169
Change in Net Assets
$-89,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,117
Other Expenses$38,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,455--$73,455
Other Expenses$33,114--$33,114
Grants to Domestic Individuals$23,662--$23,662
Insurance-$3,261-$3,261
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$130,231$5,261$0$135,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcallen Independent SchoolMcallen, TX-Enhance Education$73,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,169
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$43,595-$12,401-
Gala$2,000-$134-
Total Events$82,255-$36,169$-36,169
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
Steve Crain
Title
Treasurer
Phone
9566186000
Signed
2019-09-13
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/CurrentTaxYearMinus1YearAmt073604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0634487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634487
IRS990ScheduleA/TotalSupportAmt0634849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36169
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08533
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023662
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt073455
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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299244
IRS990/TotalAssetsEOYAmt0209870
IRS990/TotalAssetsGrp/BOYAmt0299244
IRS990/TotalAssetsGrp/EOYAmt0209870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130231
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-36137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 NORTH 23RD STREET
IRS990/USAddress/CityNm0MCALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078501
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,870
Liabilities
$0
Net assets
$209,870
Revenue
$46,118
Expenses
$135,492
Net income
-$89,374
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