Civic Intelligence

Mcclaren Foundation

990PF • Fiscal year 2021 • EIN 80-0019463

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-17483%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$114,935

Down $2,098 (-1.8%) from 2020

Net Assets

Down

$114,935

Down $2,098 (-1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$12

Down $50 (-81%) from 2020

Expenses

Up

$2,110

Up $608 (+40%) from 2020

Net Income

Down

-$2,098

Down $658 (-46%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$114,935
Liabilities$0
Net Assets$114,935

Operations Trend

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

2021

Revenue$12
Expenses$2,110
Net Income-$2,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Compensation and Service Providers

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
2022-05-06

Preparer

Firm
Ernst & Young US Llp
Address
111 W Houston St Ste 1901, SAN ANTONIO, TX 78205
Preparer
Lisa Springs
Phone
2102289696
Raw XML Appendix242 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/ PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0616
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert McClaren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08665489555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/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/PreparationDt02022-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Springs
ReturnHeader/ReturnTs02022-05-10T13:59:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McClaren
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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