Civic Intelligence

Mckenzie Travis Educational

990 • Fiscal year 2014 • EIN 03-0486104

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileMCKENZIETRAVISEDUCATIONALFOUND
1 Bassett AvenueNew Castle, DE 19720

(302) 598-2630

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$67,747

Up $7,947 (+13%) from 2013

Net Assets

Up

$67,747

Up $7,947 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$382,929

Up $8,872 (+2.4%) from 2013

Expenses

Down

$374,982

Down $21,355 (-5.4%) from 2013

Net Income

Up

$7,947

Up $30,227 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $89,743Liabilities 2010: $0Net Assets 2010: $89,7432010Assets 2011: $85,145Liabilities 2011: $0Net Assets 2011: $85,1452011Assets 2012: $82,080Liabilities 2012: $1,050Net Assets 2012: $81,0302012Assets 2013: $59,800Liabilities 2013: $0Net Assets 2013: $59,8002013Assets 2014: $67,747Liabilities 2014: $0Net Assets 2014: $67,7472014Assets 2015: $36,419Liabilities 2015: $0Net Assets 2015: $36,4192015Assets 2016: $39,373Liabilities 2016: $0Net Assets 2016: $39,3732016Assets 2017: $5,188Liabilities 2017: $0Net Assets 2017: $5,1882017Assets 2018: $4,240Liabilities 2018: $0Net Assets 2018: $4,2402018Assets 2019: $314,753Liabilities 2019: $276,871Net Assets 2019: $37,8822019Assets 2020: $353,490Liabilities 2020: $290,691Net Assets 2020: $62,7992020Assets 2021: $496,259Liabilities 2021: $321,318Net Assets 2021: $174,9412021Assets 2022: $1,581,821Liabilities 2022: $1,786,318Net Assets 2022: -$204,4972022Assets 2023: $1,311,627Liabilities 2023: $1,661,076Net Assets 2023: -$349,4492023Assets 2024: $938,960Liabilities 2024: $1,454,960Net Assets 2024: -$516,0002024

Highlighted filing

2014

Assets$67,747
Liabilities$0
Net Assets$67,747
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $261,0192010Expenses 2011: $366,2462011Expenses 2012: $378,1412012Revenue 2013: $374,057Expenses 2013: $396,337Net Income 2013: -$22,2802013Revenue 2014: $382,929Expenses 2014: $374,982Net Income 2014: $7,9472014Revenue 2015: $308,781Expenses 2015: $340,277Net Income 2015: -$31,4962015Revenue 2016: $53,467Expenses 2016: $50,512Net Income 2016: $2,9552016Revenue 2017: $814Expenses 2017: $35,000Net Income 2017: -$34,1862017Revenue 2018: $4,468Expenses 2018: $0Net Income 2018: $4,4682018Revenue 2019: $41,081Expenses 2019: $7,800Net Income 2019: $33,2812019Revenue 2020: $0Expenses 2020: $82Net Income 2020: -$822020Revenue 2021: $1Expenses 2021: $3,000Net Income 2021: -$2,9992021Revenue 2022: -$374,324Expenses 2022: $5,114Net Income 2022: -$379,4382022Revenue 2023: $356Expenses 2023: $12,695Net Income 2023: -$12,3392023Revenue 2024: -$126,161Expenses 2024: $40,390Net Income 2024: -$166,5512024

Highlighted filing

2014

Revenue$382,929
Expenses$374,982
Net Income$7,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$382,929
Mission and Program Overview

Mission

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

Mckenzie travis education found profit organization raise funds for various project or events the balance of the funds are given annually as scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,800$67,747▲ $7,947
Total Assets$59,800$67,747▲ $7,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$57,500$60,000▲ $2,500
Unrestricted Net Assets$2,300$7,747▲ $5,447
Total Net Assets Fund Balance$59,800$67,747▲ $7,947
Total Liabilities and Net Assets / Fund Balance$59,800$67,747▲ $7,947
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John D TravisPresident
Eldred CressMember
Eric ZebleyMember
Jen AsburyMember
Jerry KirbyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$382,835
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$382,835
Change in Net Assets
$7,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,482
Grants and Similar Amounts Paid$62,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$252,365--$252,365
Grants to Domestic Individuals$62,500--$62,500
Other Expenses$60,117--$60,117
Total Functional Expenses$374,982$0$0$374,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mckenzie Travis Educational
EIN
03-0486104
Phone
3025982630
Address
1 BASSETT AVENUE, NEW CASTLE, DE 19720

Signing Officer

Name
John D Travis
Title
Chairman
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Travis
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Atm Just Taxes LLC
Address
1 BASSETT AVE, NEW CASTLE, DE 19720
Preparer
John D Travis
Phone
3023220452
Supplemental Narrative

Additional Explanations

Monies Raised During 2014 Will Be Given to Scholarship

“Winner in august 2015 monies will be sent directly to the schools”

Raw XML Appendix300 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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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D TRAVIS
ReturnHeader/ReturnTs02015-11-11T14:38:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,747
Liabilities
$0
Net assets
$67,747
Revenue
$382,929
Expenses
$374,982
Net income
$7,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.45$0.52$0.13$0.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.66$0.35$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.79$0.20$0.37$0.01$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.32$0.17$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.29$0.06$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.28$0.04$0.04$0.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.31$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.37$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.26