Civic Intelligence

Howard Mckenna Charitable Trust #2430

EIN 74-6194017 • 501(c)3 • San Antonio, TX

Profile

As set forth in the trust instrument and followed by the trustee, the trust shall distribute 5% of the net fair market value of the trust in each calendar year as determined on the last business day in the preceding calendar year to the mckenna foundation, as long as the foundation remains an organization described under code section 501(c)(3).

C/O Frost Bank Trustee PO Box 2950San Antonio, TX 78299-2950

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$3,718

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$765,356

Down $24,262 (-3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$765,356

Down $24,262 (-3.1%) from 2023

Revenue

Up

$44,165

Up $7,423 (+20%) from 2023

Expenses

Up

$68,427

Up $4,124 (+6.4%) from 2023

Net Income

Up

-$24,262

Up $3,299 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,135,326Liabilities 2011: $0Net Assets 2011: $1,135,3262011Assets 2012: $1,192,858Liabilities 2012: $0Net Assets 2012: $1,192,8582012Assets 2013: $946,391Liabilities 2013: $0Net Assets 2013: $946,3912013Assets 2014: $945,125Liabilities 2014: $0Net Assets 2014: $945,1252014Assets 2015: $958,468Liabilities 2015: $0Net Assets 2015: $958,4682015Assets 2016: $899,659Liabilities 2016: $0Net Assets 2016: $899,6592016Assets 2017: $877,706Liabilities 2017: $0Net Assets 2017: $877,7062017Assets 2018: $859,632Liabilities 2018: $0Net Assets 2018: $859,6322018Assets 2019: $875,178Liabilities 2019: $0Net Assets 2019: $875,1782019Assets 2020: $858,594Liabilities 2020: $0Net Assets 2020: $858,5942020Assets 2021: $855,346Liabilities 2021: $0Net Assets 2021: $855,3462021Assets 2022: $817,179Liabilities 2022: $0Net Assets 2022: $817,1792022Assets 2023: $789,618Liabilities 2023: $0Net Assets 2023: $789,6182023Assets 2024: $765,356Liabilities 2024: $0Net Assets 2024: $765,3562024

Highlighted filing

2024

Assets$765,356
Liabilities$0
Net Assets$765,356

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $64,368Expenses 2011: $10,925Net Income 2011: $53,4432011Revenue 2012: $69,714Expenses 2012: $12,182Net Income 2012: $57,5322012Revenue 2013: $92,042Expenses 2013: $338,509Net Income 2013: -$246,4672013Revenue 2014: $58,041Expenses 2014: $59,307Net Income 2014: -$1,2662014Revenue 2015: $73,929Expenses 2015: $60,586Net Income 2015: $13,3432015Revenue 2016: -$1,432Expenses 2016: $57,377Net Income 2016: -$58,8092016Revenue 2017: $36,710Expenses 2017: $58,663Net Income 2017: -$21,9532017Revenue 2018: $46,965Expenses 2018: $64,005Net Income 2018: -$17,0402018Revenue 2019: $73,039Expenses 2019: $58,013Net Income 2019: $15,0262019Revenue 2020: $49,061Expenses 2020: $65,755Net Income 2020: -$16,6942020Revenue 2021: $68,392Expenses 2021: $71,640Net Income 2021: -$3,2482021Revenue 2022: $37,264Expenses 2022: $75,431Net Income 2022: -$38,1672022Revenue 2023: $36,742Expenses 2023: $64,303Net Income 2023: -$27,5612023Revenue 2024: $44,165Expenses 2024: $68,427Net Income 2024: -$24,2622024

Highlighted filing

2024

Revenue$44,165
Expenses$68,427
Net Income-$24,262

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.07$0.06$0.02
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.05$0.06$0.02
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.04$0.06$0.02
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.34$0.25
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.07$0.01$0.06
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.06$0.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$90,900
Mission and Program Overview

Mission

As set forth in the trust instrument and followed by the trustee, the trust shall distribute 5% of the net fair market value of the trust in each calendar year as determined on the last business day in the preceding calendar year to the mckenna foundation, as long as the foundation remains an organization described under code section 501(c)(3).

The mckenna charitable trust will distribute 5% of the fair market value of the trust to the mckenna foundation, as long as the foundation remains a 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$789,618$765,356▼ $24,262
Investments in Publicly Traded Securities$725,625$710,413▼ $15,212
Savings and Temporary Cash Investments$63,993$54,943▼ $9,050
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$789,618$765,356▼ $24,262
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$789,618$765,356▼ $24,262
Total Liabilities and Net Assets / Fund Balance$789,618$765,356▼ $24,262

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$789,618-▲ $44,165$5,275$765,356
2023$817,179-▲ $36,742$4,890$789,618
2022$855,346-▲ $37,264$4,978$817,179
2021$858,594-▲ $68,392$5,227$855,346
2020$875,178-▲ $49,061$2,308$858,594
Compensation and Service Providers

Employees

NameTitleBaseTotal
Frost Bank TrusteeDebbie Broemsen, Administrator$3,718$3,718

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,165
Other Revenue
$0
Change in Net Assets
$-24,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,265
Other Expenses$7,444
Salaries, Compensation, and Employee Benefits$3,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,265--$57,265
Fees for Services Accounting$1,557$4,670$0$6,227
Current Officers, Directors, Trustees, and Key Employees$3,718$0-$3,718
Fees for Service Investment Mgmnt Fees$0$988$0$988
Other Expenses$0$229-$229
Total Functional Expenses$62,540$5,887$0$68,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mckenna FoundationNew Braunfels, TX501(c)(3)Charitable$57,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

The administrator for the trust reviews and signs form 990 as required by internal bank policies.

Form 990, Part VI, Section B, Line 12C

Frost bank has written conflict of interest policies that state any decision made must be in the accounts best interest. Bank policy requires all officers and directors to annually disclose interests that could give rise to conflict of interest. No transaction of this nature will be consummated without consulation with counsel and the prior approval of the statewide trust investment committee or the trust administrative committee. Annually employees are asked to sign an attestation certifying they are in compliance with these policies. Monthly monitoring occurs of empolyee and immediate family brokerage accounts to monitor for conflict of interest. The bank internal policies are regularly and consistently monitored for compliance and enforcement by internal and external auditors. Frost bank has a written whistleblower policy and a written document retention and destructions policy. Compensation for the trustee is either set by the governing document or reflect charges that are normal and customary as established by the bank for similar accounts.

Form 990, Part VI, Section C, Line 19

Copies of form 1023, trust governing documents, tax returns, and financial reports are available to the public upon written request. A copy of the conflict of interest policy is also available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
HOWARD MCKENNA CHARITABLE TRUST #2430
EIN
74-6194017
In Care Of
% FROST BANK
Phone
2102204438
Address
C/O FROST BANK TRUSTEE PO BOX 2950, SAN ANTONIO, TX 78299-2950

Signing Officer

Name
Debbie Broemsen
Title
Trustee
Phone
2102204997
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frost Bank
Formed
1973
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON ST STE 600, FORT WORTH, TX 76102
Preparer
Melva Scott
Phone
8173351900
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

As set forth in the trust instrument and followed by the trustee, the trust shall distribute 5% of the net fair market value of the trust in each calendar year as determined on the last business day in the preceding calendar year to the mckenna foundation, as long as the foundation remains an organization described under code section 501(c)(3).

Raw XML AppendixShowing 400 of 533 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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FROST BANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053832
IRS990/PYInvestmentIncomeAmt036742
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07062
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27561
IRS990/PYSalariesCompEmpBnftPaidAmt03409
IRS990/PYTotalExpensesAmt064303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0789618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0765356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054943
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt028099
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt031017
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0271
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0228
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0228
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt028099
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt030746
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt05659
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt05352
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt022212
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt025437
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt025437
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt036467
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt036467
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt021621
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt036467
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt014918
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt036467
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt036467
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt062540
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt062540
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0253821
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt058723
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt070080
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt066426
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt058592
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt051385
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0316361
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt062540
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt058723
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt070080
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt066426
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt058592
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0305206
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt05275
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt062540
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt036467
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0171.4975
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt057265
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt062540
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS BY PARTICIPATING IN REGULAR COMMUNICATIONS. THERE IS A STRONG WORKING RELATIONSHIP BETWEEN THE TRUSTEE AND AN OFFICER OF THE SUPPORTED ORGANIZATIONS. THE TRUSTEE IS RESPONSIVE TO THE NEEDS OF ALL OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS PARTICIPATE IN REGULAR COMMUNICATIONS WITH THE TRUSTEE OF THE ORGANIZATION REGARDING THE SUPPORTED ORGANIZATION'S PROJECTED NEEDS. THE SUPPORTED ORGANIZATIONS ALSO PROVIDE SUGGESTIONS TO THE TRUSTEE REGARDING THE ORGANIZATION'S USE OF ASSETS, INCLUDING TIMING OF GRANTS AND MANNER OF MAKING GRANTS. IN ADDITION, THE TRUSTEE REGULARLY COMMUNICATES WITH THE SUPPORTED ORGANIZATIONS REGARDING INVESTMENTS, DISTRIBUTION PLANS, AND OTHER SIMILAR MATTERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01174749
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01057771
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt032734
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt045162
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01142015
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01012609
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt017621
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt015867
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01157128
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01041904
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt040499
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt036467
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01174749
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01057771
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt040499
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt036467
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0262011830
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt057265
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCKENNA FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt057265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05887
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0789618
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0765356
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt057265
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044165
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0817179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0789618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt053832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0855346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0817179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt065102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0858594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0855346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt061199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0875178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0858594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt056284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02308
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS SET FORTH IN THE TRUST INSTRUMENT AND FOLLOWED BY THE TRUSTEE, THE TRUST SHALL DISTRIBUTE 5% OF THE NET FAIR MARKET VALUE OF THE TRUST IN EACH CALENDAR YEAR AS DETERMINED ON THE LAST BUSINESS DAY IN THE PRECEDING CALENDAR YEAR TO THE MCKENNA FOUNDATION, AS LONG AS THE FOUNDATION REMAINS AN ORGANIZATION DESCRIBED UNDER CODE SECTION 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt057265
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

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