Civic Intelligence

Mcclaren Foundation

EIN 80-0019463 • Cameron, TX

101 N Houston AveCameron, TX 76520
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

4th percentile

-1147%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

251%

Faster revenue growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$96,194

Down $1,607 (-1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$96,194

Down $1,607 (-1.6%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Down

$487

Down $877 (-64%) from 2023

Expenses

Down

$2,094

Down $14,918 (-88%) from 2023

Net Income

Up

-$1,607

Up $14,041 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $193,239Liabilities 2011: $02011Assets 2012: $189,326Liabilities 2012: $02012Assets 2013: $185,666Liabilities 2013: $02013Assets 2014: $181,520Liabilities 2014: $02014Assets 2015: $177,791Liabilities 2015: $02015Assets 2017: $175,213Liabilities 2017: $0Net Assets 2017: $175,2132017Assets 2018: $172,801Liabilities 2018: $0Net Assets 2018: $172,8012018Assets 2019: $118,473Liabilities 2019: $0Net Assets 2019: $118,4732019Assets 2020: $117,033Liabilities 2020: $0Net Assets 2020: $117,0332020Assets 2021: $114,935Liabilities 2021: $0Net Assets 2021: $114,9352021Assets 2022: $113,449Liabilities 2022: $0Net Assets 2022: $113,4492022Assets 2023: $97,801Liabilities 2023: $0Net Assets 2023: $97,8012023Assets 2024: $96,194Liabilities 2024: $0Net Assets 2024: $96,1942024

Highlighted filing

2024

Assets$96,194
Liabilities$0
Net Assets$96,194
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $19Expenses 2011: $103,938Net Income 2011: -$103,9192011Revenue 2012: $18Expenses 2012: $3,931Net Income 2012: -$3,9132012Revenue 2013: $171Expenses 2013: $3,831Net Income 2013: -$3,6602013Revenue 2014: $18Expenses 2014: $4,164Net Income 2014: -$4,1462014Revenue 2015: $112Expenses 2015: $3,841Net Income 2015: -$3,7292015Revenue 2017: $223Expenses 2017: $587Net Income 2017: -$3642017Revenue 2018: $1,045Expenses 2018: $3,457Net Income 2018: -$2,4122018Revenue 2019: $2,223Expenses 2019: $56,551Net Income 2019: -$54,3282019Revenue 2020: $62Expenses 2020: $1,502Net Income 2020: -$1,4402020Revenue 2021: $12Expenses 2021: $2,110Net Income 2021: -$2,0982021Revenue 2022: $389Expenses 2022: $1,875Net Income 2022: -$1,4862022Revenue 2023: $1,364Expenses 2023: $17,012Net Income 2023: -$15,6482023Revenue 2024: $487Expenses 2024: $2,094Net Income 2024: -$1,6072024

Highlighted filing

2024

Revenue$487
Expenses$2,094
Net Income-$1,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,194
Liabilities
$0
Net assets
$96,194
Revenue
$487
Expenses
$2,094
Net income
-$1,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.57$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$1.78$0.00$0.00$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$0.00$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.00$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$0.00$1.04$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S MCCLARENDirector/ President-$0--
JANET MCCLAREN SALAZARVice President-$0--
DANA MCCLARENTreasurer-$0--
ORLANDO SALAZARSecretary-$0--
Filing and Contact Details

Filer

Filer Name
McClaren Foundation
EIN
80-0019463
In Care Of
% ROBERT S MCCLAREN
Phone
7136509090
Address
101 N Houston Ave, Cameron, TX 76520

Signing Officer

Name
Robert McClaren
Title
President
Phone
8665489555
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 W Houston St Ste 1901, SAN ANTONIO, TX 78205
Preparer
Lisa Springs
Phone
2102289696
Raw XML Appendix249 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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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030523
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033808
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0436
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0436
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc02023 TAX PAYMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert McClaren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08665489555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McClaren Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0800019463
ReturnHeader/Filer/InCareOfNm0% ROBERT S MCCLAREN
ReturnHeader/Filer/PhoneNum07136509090
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N Houston Ave
ReturnHeader/Filer/USAddress/CityNm0Cameron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W Houston St Ste 1901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078205
ReturnHeader/PreparerPersonGrp/PhoneNum02102289696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Springs
ReturnHeader/ReturnTs02025-05-13T16:58:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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