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Don And Colletta Mcmillian Foundation

  • Houston, TX
  • Tax-exempt since April 1992
  • EIN: 76-0364247

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.69M (2024)

Expenses
$2.36M (2024)

Total Assets
$31.7M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,691,396
Expenses
$2,356,378
Net Income
$335,018
Net Assets
$31,651,437
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $400,000
14.9%
Interest Revenue $63,116
2.3%
Dividends $836,813
31.1%
Sales of Assets $1,389,129
51.6%
Other Income $2,338
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,000,000
84.9%
Compensation of Officers* $5,000
0.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $31,651,437
Total Liabilities $0
Net Assets $31,651,437
Compensation
Key Employees and Officers Compensation Other
Robert R Mcmillain (Co Trustee) $5,000 $0

Document Links

990-PF
Filed on Feb. 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,957,833
Expenses
$1,764,683
Net Income
$3,193,150
Net Assets
$31,316,419
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,204,250
84.8%
Interest Revenue $64,000
1.3%
Dividends $859,314
17.3%
Sales of Assets -$169,731
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,500,000
85.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $31,316,419
Total Liabilities $0
Net Assets $31,316,419
Compensation
Key Employees and Officers Compensation Other
Merideth Mcmillian Purdy (Co Trustee) $0 $0

Document Links

990-PF
Filed on March 5, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,879,014
Expenses
$347,022
Net Income
$21,531,992
Net Assets
$28,146,712
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $21,964,396
> 100%
Interest Revenue $58,889
0.3%
Dividends $321,150
1.5%
Sales of Assets -$465,421
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $220,000
63.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $28,146,712
Total Liabilities $0
Net Assets $28,146,712
Compensation
Key Employees and Officers Compensation Other
Meredith Mcmillian (Co Trustee) $0 $0
Don F Mcmillian Jr (Co Trustee) $0 $0
Robert R Mcmillain (Co Trustee) $0 $0
Reid R Mcmillian (Co Trustee) $0 $0
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Document Links

990-PF
Filed on Feb. 16, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$404,982
Expenses
$304,220
Net Income
$100,762
Net Assets
$6,614,720
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $51,100
12.6%
Dividends $128,273
31.7%
Sales of Assets $225,609
55.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $250,000
82.2%
Compensation of Officers* $2,000
0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,614,720
Total Liabilities $0
Net Assets $6,614,720
Compensation
Key Employees and Officers Compensation Other
Merideth Mcmillian (Co Trustee) $500 $0
Don F Mcmillian Jr (Co Trustee) $500 $0
Robert R Mcmillain (Co Trustee) $500 $0
Reid C Mcmillian (Co Trustee) $500 $0
+ View more people

Document Links

990-PF
Filed on Jan. 20, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,036,856
Expenses
$139,787
Net Income
$2,897,069
Net Assets
$6,535,933
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,800,000
92.2%
Interest Revenue $46,320
1.5%
Dividends $92,662
3.1%
Sales of Assets $97,874
3.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $102,500
73.3%
Compensation of Officers* $2,400
1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,535,934
Total Liabilities $1
Net Assets $6,535,933
Compensation
Key Employees and Officers Compensation Other
Merideth Mcmillian (Co Trustee) $600 $0
Don F Mcmillian (Co Trustee) $600 $0
Robert R Mcmillian (Co Trustee) $600 $0
Reid R Mcmillian (Co Trustee) $600 $0
+ View more people

Document Links

990-PF
Filed on Feb. 3, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,558,417
Expenses
$127,959
Net Income
$1,430,458
Net Assets
$3,622,132
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,500,000
96.3%
Interest Revenue $0
Dividends $94,826
6.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,000
81.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,622,133
Total Liabilities $1
Net Assets $3,622,132
Compensation
Key Employees and Officers Compensation Other
Meredith Mcmillian (Co Trustee) $0 $0
Don F Mcmillian Jr (Co Trustee) $0 $0
Robert R Mcmillain (Co Trustee) $0 $0
Reid R Mcmillian (Co Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Jan. 15, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$416,772
Expenses
$65,824
Net Income
$350,948
Net Assets
$2,194,734
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $146,166
35.1%
Interest Revenue $0
Dividends $70,757
17.0%
Sales of Assets $199,849
48.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,000
66.8%
Compensation of Officers* $2,000
3.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,194,734
Total Liabilities $0
Net Assets $2,194,734
Compensation
Key Employees and Officers Compensation Other
Don F Mcmillian Jr (Co Trustee) $500 $0
Robert R Mcmillain (Co Trustee) $500 $0
Reid C Mcmillian (Co Trustee) $500 $0
Meredith Mcmillian (Co Trustee) $500 $0
+ View more people

Document Links

990-PF
Filed on Feb. 5, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$142,076
Expenses
$90,733
Net Income
$51,343
Net Assets
$1,705,830
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $51,881
36.5%
Interest Revenue $63
0.0%
Dividends $54,377
38.3%
Sales of Assets $35,755
25.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,344
79.7%
Compensation of Officers* $2,000
2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,705,830
Total Liabilities $0
Net Assets $1,705,830
Compensation
Key Employees and Officers Compensation Other
Meredith Mcmillian (Co Trustee) $500 $0
Don F Mcmillian Jr (Co Trustee) $500 $0
Robert R Mcmillain (Co Trustee) $500 $0
Reid R Mcmillian (Co Trustee) $500 $0
+ View more people

Document Links

990-PF
Filed on Jan. 31, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$5,471
Expenses
$44,365
Net Income
-$49,836
Net Assets
$1,654,487
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $50,086
Sales of Assets -$55,557
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,200
61.3%
Compensation of Officers* $1,600
3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,654,487
Total Liabilities $0
Net Assets $1,654,487
Compensation
Key Employees and Officers Compensation Other
Don F Mcmillian Jr (Co Trustee) $400 $0
Robert R Mcmillain (Co Trustee) $400 $0
Reid R Mcmillian (Co Trustee) $400 $0
Meredith Mcmillian (Co Trustee) $400 $0
Colletta R Mcmillian (Co Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Jan. 20, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$97,366
Expenses
$89,029
Net Income
$8,337
Net Assets
$1,704,106
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $60,646
62.3%
Sales of Assets $36,720
37.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,611
81.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,704,106
Total Liabilities $0
Net Assets $1,704,106

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$172,133
Expenses
$40,454
Net Income
$131,679
Net Assets
$1,695,986
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $50,391
29.3%
Sales of Assets $121,742
70.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,670
61.0%
Compensation of Officers* $2,800
6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,695,986
Total Liabilities $0
Net Assets $1,695,986

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$65,691
Expenses
$60,437
Net Income
$5,254
Net Assets
$1,612,080
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $44,035
67.0%
Sales of Assets $21,656
33.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,200
81.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,612,081
Total Liabilities $1
Net Assets $1,612,080

Document Links

990-PF
Filed on May 1, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,017
Expenses
$29,065
Net Income
-$1,048
Net Assets
$1,556,307
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $34,709
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,052
65.5%
Compensation of Officers* $1,400
4.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,556,307
Total Liabilities $0
Net Assets $1,556,307

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$177,446
Expenses
$68,529
Net Income
$108,917
Net Assets
$1,578,707
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,835
17.9%
Sales of Assets $145,611
82.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,392
80.8%
Compensation of Officers* $1,050
1.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,578,707
Total Liabilities $0
Net Assets $1,578,707

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Nov.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Nov.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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