Civic Intelligence

Mcclaren Foundation

990PF • Fiscal year 2018 • EIN 80-0019463

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
101 N Houston AveCameron, TX 76520

(713) 650-9090

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-231%

Higher net margin than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

369%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$172,801

Down $2,412 (-1.4%) from 2017

Net Assets

Down

$172,801

Down $2,412 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$1,045

Up $822 (+369%) from 2017

Expenses

Up

$3,457

Up $2,870 (+489%) from 2017

Net Income

Down

-$2,412

Down $2,048 (-563%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2018

Assets$172,801
Liabilities$0
Net Assets$172,801
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,045
Expenses$3,457
Net Income-$2,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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 S Mcclaren
Title
President
Phone
7136509090
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
100 W HOUSTON ST STE 1700, SAN ANTONIO, TX 78205
Preparer
Lisa Springs
Phone
2102289696
Raw XML Appendix276 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/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02993
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt05229
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08556
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08222
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BOURLAND, WALL & WENZEL, P.C.
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0266
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0266
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0160
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S MCCLAREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136509090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06DB4F5A3765BAFFEB38D0BEBA4324F99257BD682
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D501273446E7E861C9CE9721890686978F260B1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074089220191355000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.57.159.254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W HOUSTON ST STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078205
ReturnHeader/PreparerPersonGrp/PhoneNum02102289696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Springs
ReturnHeader/ReturnTs02019-05-15T08:31:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,801
Liabilities
$0
Net assets
$172,801
Revenue
$1,045
Expenses
$3,457
Net income
-$2,412
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