Civic Intelligence

The Mclane Foundation

990PF • Fiscal year 2012 • EIN 74-2990325

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
4001 Central Point Parkway76504
Siviq Scores

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

Liabilities / Assets

95th percentile

0.95x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,352

Down $100 (-6.9%) from 2011

Net Assets

Down

$62

Down $1,290 (-95%) from 2011

Liabilities

Up

$1,290

Up $1,190 (+1190%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,290

Up $1,288 (+64400%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $1,354Liabilities 2010: $0Net Assets 2010: $1,3542010Assets 2011: $1,452Liabilities 2011: $100Net Assets 2011: $1,3522011Assets 2012: $1,352Liabilities 2012: $1,290Net Assets 2012: $622012Assets 2013: $42Liabilities 2013: $775Net Assets 2013: -$7332013Assets 2014: $0Liabilities 2014: $1,675Net Assets 2014: -$1,6752014Assets 2015: $0Liabilities 2015: $2,416Net Assets 2015: -$2,4162015Assets 2016: $0Liabilities 2016: $3,851Net Assets 2016: -$3,8512016Assets 2017: $0Liabilities 2017: $4,461Net Assets 2017: -$4,4612017Assets 2018: $0Liabilities 2018: $5,162Net Assets 2018: -$5,1622018Assets 2019: $0Liabilities 2019: $5,162Net Assets 2019: -$5,1622019Assets 2020: $0Liabilities 2020: $5,137Net Assets 2020: -$5,1372020Assets 2021: $0Liabilities 2021: $5,612Net Assets 2021: -$5,6122021Assets 2022: $0Liabilities 2022: $5,612Net Assets 2022: -$5,6122022Assets 2023: $0Liabilities 2023: $5,612Net Assets 2023: -$5,6122023Assets 2024: $0Liabilities 2024: $5,612Net Assets 2024: -$5,6122024

Highlighted filing

2012

Assets$1,352
Liabilities$1,290
Net Assets$62
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2010: $02010Expenses 2011: $22011Expenses 2012: $1,2902012Revenue 2013: $0Expenses 2013: $795Net Income 2013: -$7952013Revenue 2014: $0Expenses 2014: $942Net Income 2014: -$9422014Revenue 2015: $0Expenses 2015: $741Net Income 2015: -$7412015Revenue 2016: $0Expenses 2016: $1,435Net Income 2016: -$1,4352016Revenue 2017: $0Expenses 2017: $610Net Income 2017: -$6102017Revenue 2018: $0Expenses 2018: $701Net Income 2018: -$7012018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: -$25Net Income 2020: $252020Revenue 2021: $0Expenses 2021: $475Net Income 2021: -$4752021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$1,290
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DRAYTON MCLANE JRPresident-$0--
WEBSTER F STICKNEY JRSecretary-$0--
GW SANFORD JRVice President-$0--
Filing and Contact Details

Filer

EIN
74-2990325
Raw XML Appendix258 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
DistributionFromCorpusElection/Election0PURSUANT TO REG. 53.4942 (A)-3(D)(2), THE ABOVE REFERRENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS.
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
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IRS990PF/BalanceSheets/RetainedEarningsBOY01352
IRS990PF/BalanceSheets/RetainedEarningsEOY062
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01452
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IRS990PF/BalanceSheets/TotalNetAssetsEOY062
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1290
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal062
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY062
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted067
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01352
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01352
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01352
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01332
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DRAYTON MCLANE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WEBSTER F STICKNEY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GW SANFORD JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104001 CENTRAL POINT PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114001 CENTRAL POINT PARKWAY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TEMPLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TEMPLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TEMPLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176504
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct080
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets080
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.254928
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.017783
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01332
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101430
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4030
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5030
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets00
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LESLEY FOSTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02547706159
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104001 CENTRAL POINT PARKWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TEMPLE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076504
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4030
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5030
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY067
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0381
IRS990PF/UndistributedIncome/ExcessFromYear30381
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0448
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount01290
LegalFeesSchedule/LegalFees/Category0MISCELLANEOUS
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome01290
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0100
OtherLiabilitiesSchedule/OtherLiabilities/Description0AFFILIATES PAYABLE - MCLANE GROUP
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01290
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742990325
ReturnHeader/Filer/Name/BusinessNameLine10THE MCLANE FOUNDATION
ReturnHeader/Filer/NameControl0MCLA
ReturnHeader/Filer/Phone02547706100
ReturnHeader/Filer/USAddress/AddressLine104001 CENTRAL POINT PARKWAY
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076504
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0G W SANFORD JR
ReturnHeader/Officer/Phone02547706100
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0742606559
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AKIN DOHERTY KLEIN & FEUGE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078217
ReturnHeader/Preparer/Name0DAVID J DOHERTY
ReturnHeader/Preparer/Phone02108291300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:18:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352
Liabilities
$1,290
Net assets
$62
Revenue
-
Expenses
$1,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$5,612$5,612$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$0$5,612$5,612$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$0$5,612$5,612$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$5,612$5,612$0$475$475
2020Detailed filing. Detailed filing data is available for this year.$0$5,137$5,137$0$25$25
2019Detailed filing. Detailed filing data is available for this year.$0$5,162$5,162$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$0$5,162$5,162$0$701$701
2017Detailed filing. Detailed filing data is available for this year.$0$4,461$4,461$0$610$610
2016Detailed filing. Detailed filing data is available for this year.$0$3,851$3,851$0$1,435$1,435
2015Detailed filing. Detailed filing data is available for this year.$0$2,416$2,416$0$741$741
2014Detailed filing. Detailed filing data is available for this year.$0$1,675$1,675$0$942$942
2013Detailed filing. Detailed filing data is available for this year.$42$775$733$0$795$795
2012Detailed filing. Detailed filing data is available for this year.$1,352$1,290$62$1,290
2011Detailed filing. Detailed filing data is available for this year.$1,452$100$1,352$2
2010Detailed filing. Detailed filing data is available for this year.$1,354$0$1,354$0