Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0486104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$82,080
Down $3,065 (-3.6%) from 2011
Net Assets
Down$81,030
Down $4,115 (-4.8%) from 2011
Liabilities
Up$1,050
Up $1,050 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$378,141
Up $11,895 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Raise funds for non profits projects or events withthe balance of to be given out annually as to female athletes who are attennding college and playing softball
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1050 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MCKENZIE TRAVIS EDUCATION FOUNDATION INC MISSION IS TO HELP NON- PROFIT ORGANIZATION RAISE FUNDS FOR VARIOUS PROJECT OR EVENTS THE BALANCE OF THE FUNDS ARE GIVEN ANNUALLY AS SCHOLARSHIPS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 BASSETT AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW CASTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19720 |
| IRS990/AllOtherContributions | 0 | 387260 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85145 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82080 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 387260 |
| IRS990/ContributionsGrantsPriorYear | 0 | 361038 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE HAD 28 SCHOLARSHIP WINNERS ASSOCIATED RAISED OVER 235000 FOR THEIR |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 378141 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN D TRAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELDRED CRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC ZEBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEN ASBURY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 70000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 75000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 70000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 70000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 387576 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 316 |
| IRS990/InvestmentIncomePriorYear | 0 | 610 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 316 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 316 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | RAISE FUNDS FOR NON PROFITS PROJECTS OR EVENTS WITHTHE BALANCE OF TO BE GIVEN OUT ANNUALLY AS TO FEMALE ATHLETES WHO ARE ATTENNDING COLLEGE AND PLAYING SOFTBALL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN D TRAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 85145 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81030 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 291246 |
| IRS990/OtherExpensesCurrentYear | 0 | 308141 |
| IRS990/OtherExpenses/Description | 0 | PRIZES |
| IRS990/OtherExpenses/ProgramServices | 0 | 61746 |
| IRS990/OtherExpenses/Total | 0 | 61746 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 246395 |
| IRS990/PaymentsToAffiliates/Total | 0 | 246395 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 82500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 70000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 9435 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 387576 |
| IRS990/RevenuesLessExpensesCY | 0 | 9435 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4598 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 387260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 361038 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 299280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 187611 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 29212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1264401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 610 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1015 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1264401 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 387260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 361038 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 299280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 187611 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 29212 |
| IRS990ScheduleA/Total509/Total | 0 | 1264401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 387576 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 361648 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 299369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 187611 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 29212 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1265416 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 28 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | COLLEGE SCHOLARSHIP |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDATION BOOKS ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 BASSETT AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW CASTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19720 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN D TRAVIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3025982630 |
| IRS990/TotalAssets/BOY | 0 | 85145 |
| IRS990/TotalAssetsBOY | 0 | 85145 |
| IRS990/TotalAssets/EOY | 0 | 82080 |
| IRS990/TotalAssetsEOY | 0 | 82080 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 387260 |
| IRS990/TotalExpensesCurrentYear | 0 | 378141 |
| IRS990/TotalExpensesPriorYear | 0 | 366246 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 378141 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 378141 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 1050 |
| IRS990/TotalLiabilitiesEOY | 0 | 1050 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 85145 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 82080 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 85145 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 81030 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 378141 |
| IRS990/TotalRevenueCurrentYear | 0 | 387576 |
| IRS990/TotalRevenuePriorYear | 0 | 361648 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 316 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 387576 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2645 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 11030 |
| IRS990/WebSite | 0 | MCKENZIETRAVISEDUCATIONALFOUND |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 030486104 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MCKENZIE TRAVIS EDUCATIONAL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | MCKE |
| ReturnHeader/Filer/Phone | 0 | 3025982630 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 BASSETT AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW CASTLE |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19720 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | JOHN D TRAVIS |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAXES ITSYOUR MONEY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1 BASSETT AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW CASTLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19720 |
| ReturnHeader/Preparer/Name | 0 | JOHN D TRAVIS |
| ReturnHeader/Preparer/Phone | 0 | 3023220452 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-11T12:42:42-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.