Nonprofit · EIN 74-2204217
MCCOMBS FOUNDATION INC
Tax-exempt · SAN ANTONIO, TX 78212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $13,660,589 | $4,238,632 | $9,421,957 | $65,454,105 | $0 | $65,454,105 |
| December 31, 2023 | 990-PF | $3,095,106 | $4,239,931 | -$1,144,825 | $56,032,148 | $0 | $56,032,148 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,871,587
- Dividends
- $179,396
- Interest
- $688,040
- Net gain from sales of assets
- -$69,282
- Other income
- $990,848
Expenses
- Grants and similar amounts paid
- $4,077,850
- Disbursements for charitable purposes
- $4,077,850
- Excise tax on investment income
- $24,927
Balance sheet and other
- Total assets, start of year
- $56,032,148
- Total assets, end of year
- $65,454,105
- Total liabilities, end of year
- $0
- Net assets, end of year
- $65,454,105
- Fair market value of assets
- $65,532,496
- Qualifying distributions
- $4,077,850
- Net investment income
- $1,858,284
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARSHA M SHIELDS 755 E MULBERRY SUITE 600, SAN ANTONIO, TX 78212 | President | 0 | $0 |
| LYNDA G MCCOMBS 755 E MULBERRY SUITE 600, SAN ANTONIO, TX 78212 | Director | 0 | $0 |
| CONNIE M MCNAB 755 E MULBERRY SUITE 600, SAN ANTONIO, TX 78212 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARSHA M SHIELDS 755 E MULBERRY SUITE 600, SAN ANTONIO, TX 78212 | President | 0 | $0 |
| LYNDA G MCCOMBS 755 E MULBERRY SUITE 600, SAN ANTONIO, TX 78212 | Director | 0 | $0 |
| CONNIE M MCNAB 755 E MULBERRY SUITE 600, SAN ANTONIO, TX 78212 | Director | 0 | $0 |
| STEVE L CUMMINGS 755 E MULBERRY SUITE 600, SAN ANTONIO, TX 78212 | SEC / TREAS | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 755 E MULBERRY AVE STE 600, SAN ANTONIO, TX 78212-6013
- Signed the 990-PF
- MARSHA M SHIELDS, PRESIDENT
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-2204217
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $65,454,105
- Income (IRS master file)
- $13,806,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $13,660,589 | $4,238,632 | $65,454,105 | XML |
| 990-PF | December 2023 | $3,095,106 | $4,239,931 | $56,032,148 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2204217).
Questions about MCCOMBS FOUNDATION INC
- What is the EIN of MCCOMBS FOUNDATION INC?
- The employer identification number (EIN) of MCCOMBS FOUNDATION INC is 74-2204217.
- Is MCCOMBS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MCCOMBS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCCOMBS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCCOMBS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCCOMBS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MCCOMBS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MCCOMBS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $13,660,589, expenses of $4,238,632 and total assets of $65,454,105 at year end.
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