Civic Intelligence

Mckenzie Travis Educational

990 • Fiscal year 2019 • EIN 03-0486104

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

94th percentile

0.88x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

7323%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

819%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$314,753

Up $310,513 (+7323%) from 2018

Net Assets

Up

$37,882

Up $33,642 (+793%) from 2018

Liabilities

Up

$276,871

Up $276,871 from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

Up

$41,081

Up $36,613 (+819%) from 2018

Expenses

Up

$7,800

Up $7,800 from 2018

Net Income

Up

$33,281

Up $28,813 (+645%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$314,753
Liabilities$276,871
Net Assets$37,882
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$41,081
Expenses$7,800
Net Income$33,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$41,081
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 fd np organization raise funds for various project or events the balance of the funds are given annually as scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$226,217-
Savings and Temporary Cash Investments-$53,679-
Cash and Non-Interest-Bearing Accounts$4,240$34,857▲ $30,617
Total Assets$4,240$314,753▲ $310,513
Liabilities
Unsecured Notes Loans Payable-$276,871-
Total Liabilities$0$276,871▲ $276,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,240$37,882▲ $33,642
Total Net Assets Fund Balance$4,240$37,882▲ $33,642
Total Liabilities and Net Assets / Fund Balance$4,240$314,753▲ $310,513
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John D TravisChairman
John CampbellMember
John D TravisMember
John TravisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$41,058
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$41,058
Change in Net Assets
$33,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,800--$2,800
Total Functional Expenses$7,800$0$0$7,800
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 35% controlled entity
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
Vets 1st Inc
EIN
03-0486104
Phone
3025982630
Address
1 BASSETT AVENUE, NEW CASTLE, DE 19720

Signing Officer

Name
John D Travis
Title
Chairman
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Travis
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Part X Line 8

“House was purchased to be sold at a later date”

Raw XML Appendix285 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041081
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04240
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04240
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt05000
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041058
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0811
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463883121
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerPersonGrp/PhoneNum03023220452
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D TRAVIS
ReturnHeader/ReturnTs02020-11-16T15:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,753
Liabilities
$276,871
Net assets
$37,882
Revenue
$41,081
Expenses
$7,800
Net income
$33,281
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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