Civic Intelligence

Mcdaniel Charitable Foundation

990PF • Fiscal year 2024 • EIN 76-0538313

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

PO Box 108Hitchcock, TX 77563

(409) 942-2946

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$76,591

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,120,929

Down $587,902 (-3.5%) from 2023

Net Assets

Down

$16,118,599

Down $590,232 (-3.5%) from 2023

Liabilities

Up

$2,330

Up $2,330 from 2023

Revenue

Down

$479,799

Down $235,760 (-33%) from 2023

Expenses

Down

$1,063,907

Down $36,913 (-3.4%) from 2023

Net Income

Down

-$584,108

Down $198,847 (-52%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,760,268Liabilities 2011: $02011Assets 2012: $7,550,582Liabilities 2012: $02012Assets 2013: $6,901,023Liabilities 2013: $02013Assets 2014: $10,493,591Liabilities 2014: $02014Assets 2015: $9,884,351Liabilities 2015: $3,7462015Assets 2016: $11,641,396Liabilities 2016: $2,795Net Assets 2016: $11,638,6012016Assets 2017: $11,262,717Liabilities 2017: $5,291Net Assets 2017: $11,257,4262017Assets 2018: $10,805,635Liabilities 2018: $3,568Net Assets 2018: $10,802,0672018Assets 2019: $10,767,955Liabilities 2019: $3,974Net Assets 2019: $10,763,9812019Assets 2020: $14,491,133Liabilities 2020: $0Net Assets 2020: $14,491,1332020Assets 2021: $16,572,601Liabilities 2021: $0Net Assets 2021: $16,572,6012021Assets 2022: $17,100,196Liabilities 2022: $0Net Assets 2022: $17,100,1962022Assets 2023: $16,708,831Liabilities 2023: $0Net Assets 2023: $16,708,8312023Assets 2024: $16,120,929Liabilities 2024: $2,330Net Assets 2024: $16,118,5992024

Highlighted filing

2024

Assets$16,120,929
Liabilities$2,330
Net Assets$16,118,599

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,961,264Expenses 2011: $1,041,400Net Income 2011: $4,919,8642011Revenue 2012: $599,402Expenses 2012: $1,420,875Net Income 2012: -$821,4732012Revenue 2013: -$258,569Expenses 2013: $674,997Net Income 2013: -$933,5662013Revenue 2014: $4,218,436Expenses 2014: $434,534Net Income 2014: $3,783,9022014Revenue 2015: $370,126Expenses 2015: $556,332Net Income 2015: -$186,2062015Revenue 2016: $671,825Expenses 2016: $379,867Net Income 2016: $291,9582016Revenue 2017: -$182,121Expenses 2017: $377,962Net Income 2017: -$560,0832017Revenue 2018: -$19,962Expenses 2018: $324,007Net Income 2018: -$343,9692018Revenue 2019: $349,937Expenses 2019: $358,287Net Income 2019: -$8,3502019Revenue 2020: -$207,522Expenses 2020: $549,204Net Income 2020: -$756,7262020Revenue 2021: $949,695Expenses 2021: $1,234,339Net Income 2021: -$284,6442021Revenue 2022: $332,747Expenses 2022: $1,180,203Net Income 2022: -$847,4562022Revenue 2023: $715,559Expenses 2023: $1,100,820Net Income 2023: -$385,2612023Revenue 2024: $479,799Expenses 2024: $1,063,907Net Income 2024: -$584,1082024

Highlighted filing

2024

Revenue$479,799
Expenses$1,063,907
Net Income-$584,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BARNETTSecrty/Schol CoordFT$60,000$16,591$76,591
KYLE MCCLELLENFinancial OfficerFT$60,000$12,441$72,441
CHRISTOPHER JOHNSONPresidentFT$30,000-$30,000
RACHEL TARGACDirector-$12,000$12,441$24,441
MICHELLE LYONS SPIERDirector-$12,000$12,441$24,441
MELISSA LYONS GARDNERDirector-$12,000$12,441$24,441
ELIZABETH FARRELLTreasurerFT$24,000-$24,000
RACHEL SMITHDirector-$18,000-$18,000
MADISON GARRETTDirector-$12,000-$12,000
DONNA LANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcdaniel Charitable Foundation
EIN
76-0538313
Phone
4099422946
Address
PO BOX 108, HITCHCOCK, TX 77563

Signing Officer

Name
Elizabeth Farrell
Title
Treasurer
Phone
4099422946
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
Harry D Maxwell Jr
Phone
4097659311
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PORTABLE A/C UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13ERGOMONIC MESH CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14ERGONOMIC MESH CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15ERGONOMIC MESH CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ERGONOMIC MESH CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17ERGONOMIC MESH CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TELEVISION & MOUNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19HP ENVY X360 LAPTOP (JULIE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20HP ENVY LAPTOP (BETH)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DELL INSPIRON 15 3000 LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22EXECUTIVE DOUBLE PEDESTAL DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23EXECUTIVE DOUBLE PEDESTAL DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24STORAGE CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25STORAGE CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CONFERENCE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HIGH BACK EXECUTIVE BLACK CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HIGH BACK EXECUTIVE BLACK CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29USED 5-DRAWER LATERAL FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SPEAKER PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31HP WIRELESS PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32TELEVISION & MOUNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33MICROWAVE OVEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34COMPUTER SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35CHAIR (BLACK, 9000 SERIES)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SHREDDER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt080000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt154004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2193950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt312411
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4154250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5308454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6111100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt749409
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0182500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt181209
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2268925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4135950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt576600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6201400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt710351
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0HOMETOWN BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1USCA-COMERICA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2USCA-EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3USCA-GRANITE POINT MORTGAGE TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4USCA-HALLIBURTON CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5USCA-SAN JUAN BASIN ROYALTY TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6USCA-SPROTT PHYSICAL GOLD TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7USCA-TWO HARBORS INVESTMENT CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01049338
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1442657
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt247137
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt324665
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0WOB HOLDINGS LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1USCA - GOLD BULLION BAR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2USCA-DORCHESTER MINERALS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3USCA-ENTERPRISE PRODUCTS PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11044932
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2133320
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3104492
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0525041
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-110343
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt089548
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0DORCHESTER MINERALS LP-NET ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1SCW CAPITAL LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2FULLER DMS OFFICE LTD
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3PAX INVESTMENTS LTD
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4ENTERPRISE PRODUCTS PARTNERS LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5SAN JUAN BASIN ROYALTY TRUST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt010780
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-4440
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2-16321
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt3-15085
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt4-1456
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt52075
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd216
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd316
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd401
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd515
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0479799
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0479799
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0148500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt034500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0240000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0685402
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0685402
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0674
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0525041
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0525041
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-584108
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt089548
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt089548
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-110343
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0533394
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010608
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt08659
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt021425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-24447
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-24447
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt044583
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt012441
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt066355
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05508
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01148
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0894601
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt056748
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01063907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0590142
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0479799
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0209199

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.48$1.06$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$0.72$1.10$0.39
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.33$1.18$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$0.95$1.23$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.21$0.55$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.35$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.02$0.32$0.34
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$0.18$0.38$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.67$0.38$0.29
2015Summary only. Only limited summary data is available for this year.$9.88$0.00$0.37$0.56$0.19
2014Summary only. Only limited summary data is available for this year.$10.5$0.00$4.22$0.43$3.78
2013Summary only. Only limited summary data is available for this year.$6.90$0.00$0.26$0.67$0.93
2012Summary only. Only limited summary data is available for this year.$7.55$0.00$0.60$1.42$0.82
2011Summary only. Only limited summary data is available for this year.$8.76$0.00$5.96$1.04$4.92