Civic Intelligence

Montgomery County Community Foundation

990 • Fiscal year 2016 • EIN 76-0082098

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profilewww.mccfoundation.org
9320 Lakeside Blvd Bldg 2The Woodlands, TX 77381

(281) 363-8158

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$53,200

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,751,073

Up $1,111,300 (+20%) from 2015

Net Assets

Up

$6,611,240

Up $1,108,006 (+20%) from 2015

Liabilities

Up

$139,833

Up $3,294 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$1,359,799

Up $598,451 (+79%) from 2015

Expenses

Down

$251,793

Down $19,568 (-7.2%) from 2015

Net Income

Up

$1,108,006

Up $618,019 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,119,280Liabilities 2011: $166,948Net Assets 2011: $3,952,3322011Assets 2012: $4,332,100Liabilities 2012: $170,419Net Assets 2012: $4,161,6812012Assets 2013: $4,709,117Liabilities 2013: $122,586Net Assets 2013: $4,586,5312013Assets 2014: $5,141,803Liabilities 2014: $128,556Net Assets 2014: $5,013,2472014Assets 2015: $5,639,773Liabilities 2015: $136,539Net Assets 2015: $5,503,2342015Assets 2016: $6,751,073Liabilities 2016: $139,833Net Assets 2016: $6,611,2402016Assets 2017: $7,246,146Liabilities 2017: $145,156Net Assets 2017: $7,100,9902017Assets 2018: $7,791,810Liabilities 2018: $128,400Net Assets 2018: $7,663,4102018Assets 2019: $7,988,314Liabilities 2019: $137,915Net Assets 2019: $7,850,3992019Assets 2020: $8,968,074Liabilities 2020: $140,522Net Assets 2020: $8,827,5522020Assets 2021: $9,812,463Liabilities 2021: $147,200Net Assets 2021: $9,665,2632021Assets 2022: $10,127,465Liabilities 2022: $169,669Net Assets 2022: $9,957,7962022Assets 2023: $11,412,090Liabilities 2023: $168,049Net Assets 2023: $11,244,0412023Assets 2024: $12,080,997Liabilities 2024: $172,599Net Assets 2024: $11,908,3982024

Highlighted filing

2016

Assets$6,751,073
Liabilities$139,833
Net Assets$6,611,240
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $191,0252011Expenses 2012: $190,0652012Revenue 2013: $574,469Expenses 2013: $200,752Net Income 2013: $373,7172013Revenue 2014: $665,838Expenses 2014: $239,122Net Income 2014: $426,7162014Revenue 2015: $761,348Expenses 2015: $271,361Net Income 2015: $489,9872015Revenue 2016: $1,359,799Expenses 2016: $251,793Net Income 2016: $1,108,0062016Revenue 2017: $777,067Expenses 2017: $287,317Net Income 2017: $489,7502017Revenue 2018: $1,011,041Expenses 2018: $384,136Net Income 2018: $626,9052018Revenue 2019: $711,355Expenses 2019: $524,366Net Income 2019: $186,9892019Revenue 2020: $1,455,476Expenses 2020: $478,323Net Income 2020: $977,1532020Revenue 2021: $1,350,378Expenses 2021: $512,667Net Income 2021: $837,7112021Revenue 2022: $808,200Expenses 2022: $515,667Net Income 2022: $292,5332022Revenue 2023: $1,811,938Expenses 2023: $525,693Net Income 2023: $1,286,2452023Revenue 2024: $1,318,476Expenses 2024: $654,119Net Income 2024: $664,3572024

Highlighted filing

2016

Revenue$1,359,799
Expenses$251,793
Net Income$1,108,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,237,092
Mission and Program Overview

Mission

Provide assistance to the people of Montgomery County through the administration of endowed funds that provide grants to local non-profit organizations and scholarships to local students.

To promote philanthropy and provide assistance to the people of Montgomery County through the administration of endowed funds that yield grants to nonprofit organizations working in the area and scholarships to local students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,624,541$4,902,215▲ $277,674
Savings and Temporary Cash Investments$995,018$1,842,645▲ $847,627
Land, Buildings, and Equipment, Net$2,773$2,699▼ $74
Cash and Non-Interest-Bearing Accounts$15,941$2,014▼ $13,927
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,639,773$6,751,073▲ $1,111,300
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$136,539$139,833▲ $3,294
Total Liabilities$136,539$139,833▲ $3,294
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,407,732$3,369,188▲ $961,456
Temporarily Rstr Net Assets$2,635,021$2,734,635▲ $99,614
Unrestricted Net Assets$460,481$507,417▲ $46,936
Total Net Assets Fund Balance$5,503,234$6,611,240▲ $1,108,006
Total Liabilities and Net Assets / Fund Balance$5,639,773$6,751,073▲ $1,111,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,699$2,474$5,173

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,247,704$963,881▲ $253,761-$6,318,294
2015$4,799,863$210,204▲ $385,762-$5,247,704
2014$4,289,442$301,838▲ $345,918-$4,799,863
2013$3,889,962$209,472▲ $267,017-$4,289,442
2012$3,762,067$56,420▲ $184,988-$3,889,962
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon KiddExecutive DirectorPT$53,200$53,200

Board Members and Trustees

NameTitle
Gregg HopePresident
Steve SandersVice President
Alex SuttonDirector
Amanda TrappDirector
Brent WunderlichDirector
Cheryl CrabbeDirector
Cody BartlettDirector
Don CarterDirector
George SowersDirector
Henry BrooksDirector
Jason MannDirector
Jill VaughnDirector
Luciano ReyesDirector
Melinda McGowanDirector
Nancy MartinSecretary
Leland DushkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,992
Program Service Revenue
$0
Investment Income
$254,551
Other Revenue
$74,256
All Other Contributions
$963,856
Change in Net Assets
$1,108,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded316,843$196,167Fair Market Value (FMV)
Total Noncash Contributions316,843$196,167-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,052
Salaries, Compensation, and Employee Benefits$57,270
Other Expenses$47,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,052--$137,052
Current Officers, Directors, Trustees, and Key Employees-$53,200-$53,200
Occupancy-$18,900-$18,900
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting-$9,672-$9,672
Payroll Taxes-$4,070-$4,070
Fees for Services Other-$2,807-$2,807
Office Expenses-$2,436-$2,436
Information Technology-$1,959-$1,959
Conferences and Meetings-$1,735-$1,735
Insurance-$1,724-$1,724
Advertising-$1,245-$1,245
Other Expenses-$485-$485
Depreciation Depletion-$74-$74
All Other Expenses-$26-$26
Total Functional Expenses$147,052$104,741$0$251,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meals on WheelsConroe, TX501(c)(3)Senior adult life stage support$12,000
Assistance League of Mo CoConroe, TX501(c)(3)Providing clothing/shoes for childr$10,150
Mont Co Womens CenterSpring, TX501(c)(3)Programs for battered women$9,500
TwcaThe Woodlands, TX501(c)(3)Construction of school building$9,100
Society of SamaritansMagnolia, TX501(c)(3)Assistance for low income families$8,324
Tamina Community CenterConroe, TX501(c)(3)Food/Activites for Kids/Seniors$8,000
Montgomery County HomelessConroe, TX501(c)(3)Job search assistance for homeless$5,700
New Caney New HorizonsNew Caney, TX501(c)(3)Funding for garden production$5,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,353
Fundraising Direct Expenses$29,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$75,310$58,950$9,105$49,845
Skeet Shoot$95,179$44,403$19,992$24,411
Total Events$170,489$103,353$29,097$74,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowments$139,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The foundation's Executive Director and the Board of Directors review the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All employees, board of directors, committees, and investment advisors are covered by the conflict of interest policy. Conflicts of interest are determined at each level - Board, Executive Director and Committee, and actual conflicts of interest are reviewed at the same levels. When a conflict of interest is identified, the individual must recuse themselves from deliberations and abstain from voting on such matters.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and votes on compensation awarded to the Executive Director annually. For this review, they are provided with the compensation summary for Community Foundations with a comparable asset size provided by the Council on Foundations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents and policies are made available to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Community Foundation
EIN
76-0082098
Phone
2813638158
Address
9320 Lakeside Blvd Bldg 2, The Woodlands, TX 77381

Signing Officer

Name
Gregg Hope
Title
President
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Hope
Formed
1983
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
40

Preparer

Firm
Seefeld Lawson Moeller Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Lisa N Jacobs CPA
Phone
2813629732
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MissionDesc0The mission of Montgomery County Community Foundation (MCCF) is to provide leadership in Montgomery County by directing sustainable financial resources that strengthen our community and improve the quality of life for current and future generations. MCCF strives to grow effective philanthropy through accountable and efficient stewardship of endowed contributions. MCCF offers endowment donors simplicity and flexibility in carrying out their long term charitable goals and works to continually meet needs and increase donor impact in the community.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship Program MCCF grants scholarships annually to local students seeking to further their education. All scholarships are paid directly to the educational institution on the students behalf. In 2016 the foundation awarded scholarships to 9 local students. (*Of the $10,000 paid in 2016, $1,000 was for a scholarship awarded in 2015 for the spring 2016 semester.)
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,751,073
Liabilities
$139,833
Net assets
$6,611,240
Revenue
$1,359,799
Expenses
$251,793
Net income
$1,108,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.17$11.9$1.32$0.65$0.66
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.17$11.2$1.81$0.53$1.29
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.17$9.96$0.81$0.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.81$0.15$9.67$1.35$0.51$0.84
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.14$8.83$1.46$0.48$0.98
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.14$7.85$0.71$0.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.13$7.66$1.01$0.38$0.63
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.15$7.10$0.78$0.29$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.14$6.61$1.36$0.25$1.11
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.14$5.50$0.76$0.27$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.13$5.01$0.67$0.24$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.12$4.59$0.57$0.20$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.17$4.16$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.17$3.95$0.19