Civic Intelligence

Mcafee Foundation for Children & Youth

EIN 20-8115164 • 501(c)3 • Kettering, OH

Profile

Our purpose is to provide assistance to children whose families need help covering expenses related to respiratory illnesses.

4750 Hempstead Station DrKettering, OH 45429
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$21,155

Down $15,277 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$47,286

Down $6,475 (-12%) from 2022

Expenses

Up

$62,563

Up $6,079 (+11%) from 2022

Net Income

Down

-$15,277

Down $12,554 (-461%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $12,984Liabilities 2016: $0Net Assets 2016: $12,9842016Assets 2017: $13,139Liabilities 2017: $0Net Assets 2017: $13,1392017Assets 2018: $68,650Liabilities 2018: $02018Assets 2019: $83,224Liabilities 2019: $0Net Assets 2019: $83,2242019Assets 2020: $10,040Liabilities 2020: $0Net Assets 2020: $10,0402020Assets 2021: $39,155Liabilities 2021: $0Net Assets 2021: $39,1552021Assets 2022: $36,432Liabilities 2022: $0Net Assets 2022: $36,4322022Assets 2023: $21,155Liabilities 2023: $02023

Highlighted filing

2023

Assets$21,155
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $83,089Expenses 2016: $78,196Net Income 2016: $4,8932016Revenue 2017: $50,693Expenses 2017: $50,538Net Income 2017: $1552017Revenue 2018: $127,108Expenses 2018: $71,597Net Income 2018: $55,5112018Revenue 2019: $82,968Expenses 2019: $68,394Net Income 2019: $14,5742019Revenue 2020: $50,966Expenses 2020: $124,150Net Income 2020: -$73,1842020Revenue 2021: $196,365Expenses 2021: $167,250Net Income 2021: $29,1152021Revenue 2022: $53,761Expenses 2022: $56,484Net Income 2022: -$2,7232022Revenue 2023: $47,286Expenses 2023: $62,563Net Income 2023: -$15,2772023

Highlighted filing

2023

Revenue$47,286
Expenses$62,563
Net Income-$15,277

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$83,089
Mission and Program Overview

Mission

Our purpose is to provide assistance to children whose families need help covering expenses related to respiratory illnesses.

Program Services

DescriptionGrantsExpenses
To provide assistance to children whose families need help covering expenses related to respiratory illnesses$0$75,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory McAfeePresident-$0--
Filing and Contact Details

Filer

Filer Name
McAfee Foundation for Children & Youth
EIN
20-8115164
Phone
9374381976
Address
4750 Hempstead Station Dr, Kettering, OH 45429

Signing Officer

Name
Gregory McAfee
Title
President
Phone
9374381976
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brixey & Meyer Inc
Address
2991 Newmark Drive, Miamisburg, OH 45342
Preparer
Matthew T Dickert
Phone
9372914110
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: WHIO. Grantee Address: PO Box 83192 Chicago , IL 60691-0192. Property Description: Cash. Date of Gift: Various. Amount Given: 12,450.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Children's Medical Center. Grantee Address: One Childrens Plaza Dayton , OH 45404. Property Description: Cash. Date of Gift: 09/16/16. Amount Given: 20,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Ronald McDonald House. Grantee Address: 555 Valley Street Dayton , OH 45404. Property Description: Cash. Date of Gift: 12/05/16. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Greene County Community Foundation . Grantee Address: 941 W Second St Xenia, OH 45385. Property Description: Cash. Date of Gift: 12/09/16. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 42,450.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Fees. Amount: 1,459. Description: Other Expenses. Amount: 300. Total to Form 990-EZ, line 16: 1,759.

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Candice Salley
IRS990EZ/BooksInCareOfDetail/PhoneNum09374381976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04750 Hempstead Station Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kettering
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083089
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04893
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012984
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075510
IRS990EZ/GrossReceiptsAmt083089
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory McAfee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our purpose is to provide assistance to children whose families need help covering expenses related to respiratory illnesses.
IRS990EZ/PrintingPublicationsPostageAmt0927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide assistance to children whose families need help covering expenses related to respiratory illnesses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075510
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078196
IRS990EZ/TotalProgramServiceExpensesAmt075510
IRS990EZ/TotalRevenueAmt083089
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mcafeefoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37320
IRS990ScheduleA/PublicSupportTotal509Amt031009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083089
IRS990ScheduleA/Total509Grp/TotalAmt083089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: WHIO. Grantee Address: PO Box 83192 Chicago , IL 60691-0192. Property Description: Cash. Date of Gift: Various. Amount Given: 12,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Children's Medical Center. Grantee Address: One Childrens Plaza Dayton , OH 45404. Property Description: Cash. Date of Gift: 09/16/16. Amount Given: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Ronald McDonald House. Grantee Address: 555 Valley Street Dayton , OH 45404. Property Description: Cash. Date of Gift: 12/05/16. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: Greene County Community Foundation . Grantee Address: 941 W Second St Xenia, OH 45385. Property Description: Cash. Date of Gift: 12/09/16. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 42,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Bank Fees. Amount: 1,459. Description: Other Expenses. Amount: 300. Total to Form 990-EZ, line 16: 1,759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory McAfee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09374381976
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McAfee Foundation for Children & Youth
ReturnHeader/Filer/BusinessNameControlTxt0MCAF
ReturnHeader/Filer/EIN0208115164
ReturnHeader/Filer/PhoneNum09374381976
ReturnHeader/Filer/USAddress/AddressLine1Txt04750 Hempstead Station Dr
ReturnHeader/Filer/USAddress/CityNm0Kettering
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C32AC903174CDD7506731262F214DB20A63B3837
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.192.117.138
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:51:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300132514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brixey & Meyer Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02991 Newmark Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miamisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372914110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew T Dickert
ReturnHeader/ReturnTs02017-05-10T13:40:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.