Civic Intelligence

The Mclane Foundation

990PF • Fiscal year 2014 • EIN 74-2990325

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization Profile
4001 Central Point ParkwayTemple, TX 76504

(254) 770-6100

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42 (-100%) from 2013

Net Assets

Down

-$1,675

Down $942 (-129%) from 2013

Liabilities

Up

$1,675

Up $900 (+116%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$942

Up $147 (+18%) from 2013

Net Income

Down

-$942

Down $147 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$0
Liabilities$1,675
Net Assets-$1,675
Open 2014 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

2014

Revenue$0
Expenses$942
Net Income-$942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DRAYTON MCLANE JRPresident-$0--
WEBSTER F STICKNEY JRSecretary-$0--
JAMES L LEE IIIVice President-$0--
BRETT MOORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Mclane Foundation
EIN
74-2990325
Phone
2547706100
Address
4001 CENTRAL POINT PARKWAY, TEMPLE, TX 76504

Signing Officer

Name
James L Lee Iii
Title
Vice President
Phone
2547706100
Signed
2015-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Dennis G Spille
Phone
2547764190
Raw XML Appendix265 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.

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DistributionFromCorpusElection/ElectionDesc0PURSUANT 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.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DRAYTON MCLANE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WEBSTER F STICKNEY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES L LEE III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0346
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0347
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MISCELLANEOUS
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0942
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0942
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0775
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0AFFILIATES PAYABLE - MCLANE GROUP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01675
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L LEE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547706100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCLANE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCLA
ReturnHeader/Filer/EIN0742990325
ReturnHeader/Filer/PhoneNum02547706100
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 CENTRAL POINT PARKWAY
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS G SPILLE
ReturnHeader/ReturnTs02015-06-24T09:01:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,675
Net assets
-$1,675
Revenue
$0
Expenses
$942
Net income
-$942
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