Civic Intelligence

Mckinney Kiwanis Foundation

EIN 27-3890253 • 501(c)3 • McKinney, TX

Profile

McKinney Kiwanis Foundation, Inc was formed to provide financial and volunteer assistance to our community. This is accomplished by holding fundraising events and small community donations. The organization makes donations to the local charities that supports children and the elderly. The organization also provides volunteers from the Kiwanis Club of McKinney to help local organizations with their mission in the community

PO Box 667McKinney, TX 75070

www.mckinneykiwanis.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

41st percentile

-9.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Assets

Up

$66,047

Up $4,351 (+7.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$66,047

Up $4,351 (+7.1%) from 2024

Revenue

Up

$33,629

Up $21,629 (+180%) from 2024

Expenses

Up

$29,278

Up $13,148 (+82%) from 2024

Net Income

Up

$4,351

Up $8,481 (+205%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $56,202Net Assets 2014: $56,2022014Assets 2015: $27,968Net Assets 2015: $27,9682015Assets 2016: $34,642Net Assets 2016: $34,6422016Assets 2017: $33,441Liabilities 2017: $0Net Assets 2017: $33,4412017Assets 2018: $35,830Net Assets 2018: $35,8302018Assets 2019: $28,571Net Assets 2019: $28,5712019Assets 2020: $48,080Net Assets 2020: $48,0802020Assets 2021: $60,991Net Assets 2021: $60,9912021Assets 2022: $60,326Liabilities 2022: $0Net Assets 2022: $60,3262022Assets 2023: $65,826Net Assets 2023: $65,8262023Assets 2024: $61,696Net Assets 2024: $61,6962024Assets 2025: $66,047Net Assets 2025: $66,0472025

Highlighted filing

2025

Assets$66,047
Liabilities-
Net Assets$66,047

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $38,553Expenses 2014: $26,922Net Income 2014: $11,6312014Revenue 2015: $35,255Expenses 2015: $63,490Net Income 2015: -$28,2352015Revenue 2016: $62,348Expenses 2016: $55,674Net Income 2016: $6,6742016Revenue 2017: $55,867Expenses 2017: $57,068Net Income 2017: -$1,2012017Revenue 2018: $61,016Expenses 2018: $58,627Net Income 2018: $2,3892018Revenue 2019: $42,134Expenses 2019: $49,393Net Income 2019: -$7,2592019Revenue 2020: $43,300Expenses 2020: $23,791Net Income 2020: $19,5092020Revenue 2021: $38,835Expenses 2021: $25,924Net Income 2021: $12,9112021Revenue 2022: $45,213Expenses 2022: $45,878Net Income 2022: -$6652022Revenue 2023: $29,668Expenses 2023: $24,168Net Income 2023: $5,5002023Revenue 2024: $12,000Expenses 2024: $16,130Net Income 2024: -$4,1302024Revenue 2025: $33,629Expenses 2025: $29,278Net Income 2025: $4,3512025

Highlighted filing

2025

Revenue$33,629
Expenses$29,278
Net Income$4,351

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$35,036
Mission and Program Overview

Mission

McKinney Kiwanis Foundation, Inc was formed to provide financial and volunteer assistance to our community. This is accomplished by holding fundraising evants and small community donations. The organization makes donations to local charities that supports children and the elderly. The organization also provides volunteers from the Kiwanits Club of McKinney to help local organizations with their mission in the community.

McKinney Kiwanis Foundation, Inc was formed to provide financial and volunteer assistance to our community. This is accomplished by holding fundraising events and small community donations. The organization makes donations to the local charities that supports children and the elderly. The organization also provides volunteers from the Kiwanis Club of McKinney to help local organizations with their mission in the community

Program Services

DescriptionGrantsExpenses
The organization provides continuing assistance to the elderly in our community through our volunteers and donations. The organization provides volunteers, materials, and supplies to build wheelchair ramps for those who cannot afford them. The organization also assist in senior living facilities, Meals on Wheels, and donate to other organizations that support this cause.-$8,819
McKinney Kiwanis Foundation follows Kiwanis International in serving the children of the world and our community. The Foundation accomplished this through partnering with the Boys & Girls Club of Collin County, McKinney ISD Key Club / Teriffic Kids, McKinney Educational Foundation, Scholarships, and our own Halos League for children with disabilities.-$6,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori BhargavaTreasurer-$0--
Jared ColeDirector-$0--
Tim McWilliamsDirector-$0--
Brian HazelwoodVice President-$0--
Theresa JohnstonSecretary-$0--
Shane CowanDirector-$0--
Sara ThomasPresident-$0--
Connie GibsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$12,200---
Holiday Bazaar$6,891---
Total Events$19,091-$1,407$-1,407
Filing and Contact Details

Filer

Filer Name
McKinney Kiwanis Foundation
EIN
27-3890253
Phone
4697421007
Address
PO Box 667, McKinney, TX 75070

Signing Officer

Name
Lori Bhargava
Title
Treasurer
Signed
2025-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Love Your CPA PLLC
Address
39 Victoria Dr, Rowlett, TX 75088-6067
Preparer
Matthew Love
Phone
9722100770
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Various Donations under $5,000 Each | Cash Amount Given: $27179

Other Expenses.1002

Office Expenses $599

Other Expenses.1003

Information Technology $500

Form 990-EZ, Part I, Line 10

Various Donations under $5,000 each

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Bhargava
IRS990EZ/BooksInCareOfDetail/PhoneNum04697421007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 667
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066047
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027179
IRS990EZ/GrossReceiptsAmt035036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06778
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Bhargava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jared Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim McWilliams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Hazelwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Theresa Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shane Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sara Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Connie Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0McKinney Kiwanis Foundation, Inc was formed to provide financial and volunteer assistance to our community. This is accomplished by holding fundraising events and small community donations. The organization makes donations to the local charities that supports children and the elderly. The organization also provides volunteers from the Kiwanis Club of McKinney to help local organizations with their mission in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0McKinney Kiwanis Foundation follows Kiwanis International in serving the children of the world and our community. The Foundation accomplished this through partnering with the Boys & Girls Club of Collin County, McKinney ISD Key Club / Teriffic Kids, McKinney Educational Foundation, Scholarships, and our own Halos League for children with disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization provides continuing assistance to the elderly in our community through our volunteers and donations. The organization provides volunteers, materials, and supplies to build wheelchair ramps for those who cannot afford them. The organization also assist in senior living facilities, Meals on Wheels, and donate to other organizations that support this cause.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01407
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1407
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029278
IRS990EZ/TotalProgramServiceExpensesAmt014950
IRS990EZ/TotalRevenueAmt033629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mckinneykiwanis.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178825
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178825
IRS990ScheduleA/TotalSupportAmt0178825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01167
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01407
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chili Cookoff
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Bazaar
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Donations under $5,000 Each | Cash Amount Given: $27179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Various Donations under $5,000 each
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Bhargava
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McKinney Kiwanis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0273890253
ReturnHeader/Filer/PhoneNum04697421007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 667
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932736316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Love Your CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 Victoria Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rowlett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750886067
ReturnHeader/PreparerPersonGrp/PhoneNum09722100770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Love
ReturnHeader/ReturnTs02025-10-21T08:11:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.