Civic Intelligence

Montgomery County Community Foundation

990 • Fiscal year 2017 • EIN 76-0082098

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$35,325

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,246,146

Up $495,073 (+7.3%) from 2016

Net Assets

Up

$7,100,990

Up $489,750 (+7.4%) from 2016

Liabilities

Up

$145,156

Up $5,323 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin94th percentile

Revenue

Down

$777,067

Down $582,732 (-43%) from 2016

Expenses

Up

$287,317

Up $35,524 (+14%) from 2016

Net Income

Down

$489,750

Down $618,256 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$7,246,146
Liabilities$145,156
Net Assets$7,100,990
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$777,067
Expenses$287,317
Net Income$489,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,354,889
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$4,902,215$5,785,996▲ $883,781
Savings and Temporary Cash Investments$1,842,645$1,428,844▼ $413,801
Cash and Non-Interest-Bearing Accounts$2,014$27,181▲ $25,167
Land, Buildings, and Equipment, Net$2,699$2,625▼ $74
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$6,751,073$7,246,146▲ $495,073
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$139,833$145,156▲ $5,323
Total Liabilities$139,833$145,156▲ $5,323
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,369,188$3,452,258▲ $83,070
Temporarily Rstr Net Assets$2,734,635$3,129,742▲ $395,107
Unrestricted Net Assets$507,417$518,990▲ $11,573
Total Net Assets Fund Balance$6,611,240$7,100,990▲ $489,750
Total Liabilities and Net Assets / Fund Balance$6,751,073$7,246,146▲ $495,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,625$2,548$5,173

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,318,294$315,949▲ $343,401-$6,807,744
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon KiddExecutive DirectorPT$35,325$35,325
Julie MartineauExecutive DirectorPT$27,600$27,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$380,450
Program Service Revenue
$0
Investment Income
$348,658
Other Revenue
$47,959
All Other Contributions
$317,464
Change in Net Assets
$489,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,644
Salaries, Compensation, and Employee Benefits$67,739
Other Expenses$49,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,144--$160,144
Current Officers, Directors, Trustees, and Key Employees-$62,925-$62,925
Occupancy-$19,200-$19,200
Fees for Services Accounting-$10,900-$10,900
Grants to Domestic Individuals$9,500--$9,500
Payroll Taxes-$4,814-$4,814
Fees for Services Other-$2,900-$2,900
Conferences and Meetings-$2,141-$2,141
Advertising-$2,138-$2,138
Office Expenses-$2,010-$2,010
Insurance-$1,699-$1,699
Information Technology-$1,598-$1,598
Other Expenses-$836-$836
Travel-$469-$469
Depreciation Depletion-$74-$74
All Other Expenses-$72-$72
Total Functional Expenses$169,644$117,673$0$287,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crisis Assistance CenterConroe, TX-Purchase of a delivery truck.$20,000
Mont Co Womens CenterSpring, TX-Programs for battered women$10,800
Assistance League of Mo CoConroe, TX-Providing clothing/shoes for childr$10,000
Society of SamaritansMagnolia, TX-Assistance for low income families$10,000
Montgomery ISD Education FounMontgomery, TX-Teacher grants$9,400
Love Fosters HopeMagnolia, TX-Camp ground rental$8,000
Meals on WheelsConroe, TX-2,500 senior meals.$7,500
Calvary Steel MinistriesConroe, TX-Mental health counseling.$7,000
Pregnancy Assistance Center NThe Woodlands, TX-Prenatal counseling$6,800
Lone Star Family Health CtrConroe, TX-Mobile dental x-ray unit.$6,500
Bridgewood FarmsConroe, TX-Build skills, encourage learning$6,000
Eagles Nest Ministries of ConConroe, TX-Assistance and guidance to released$6,000
Tamina Community CenterConroe, TX-Food/Activites for Kids/Seniors$6,000
Panther Creek Inspiration RanThe Woodlands, TX-Conference Expense for members$5,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,825
Fundraising Direct Expenses$31,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$97,461$40,025$18,321$21,704
Wine Dinner$45,350$39,800$7,416$32,384
Total Events$142,811$79,825$25,737$54,088
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$145,156
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 MCCF Board of Directors reviews and votes on compensation awarded to the Executive Director annually. For this review, they are provided the Council on Foundations employee compensation summary for community foundations with a comparable asset size. Additionally, the board conducts an annual evaluation of the Executive Director's job performance. Various local people were consulted regarding the local executive compensation for the new executive director and comparable foundation salaries were reviewed.”

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
Leland Dushkin
Title
President
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Dushkin
Formed
1983
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
35

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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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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/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11324
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Leland Dushkin
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IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship Program Post high school education, whether through college or technical schools, builds strong communities. Legacy scholarships through MCCF ensures that donors education passions continue to create opportunities for local students, some of whom are high school seniors and other who are at Lone Star College. This annual program pays scholarships directly to the educational institution on the students behalf. MCCF awarded 9 local students scholarships in 2017 to a variety of high educational institutions.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,246,146
Liabilities
$145,156
Net assets
$7,100,990
Revenue
$777,067
Expenses
$287,317
Net income
$489,750
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