Civic Intelligence

Mckinney Kiwanis Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-3890253

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.MCKINNEYKIWANIS.ORG
PO Box 667Mckinney, TX 75070

(469) 742-1007

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,441

Down $1,201 (-3.5%) from 2016

Net Assets

Down

$33,441

Down $1,201 (-3.5%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$55,867

Down $6,481 (-10%) from 2016

Expenses

Up

$57,068

Up $1,394 (+2.5%) from 2016

Net Income

Down

-$1,201

Down $7,875 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2017

Assets$33,441
Liabilities$0
Net Assets$33,441
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$55,867
Expenses$57,068
Net Income-$1,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$98,998
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 voluteeer assistance to our community. This is accomplished by holding fundraising events and small community donations. The organization makes donations to local charities that support children and elderly. The organization also provides voluteers from the kiwanis club of mckinney to help local organizations with their mission in the community. The organization provides direct assistance to children and the elderly. An example of this would be to pay for and build a wheelchair ramp for a member of our community that cannot afford one of their own.

Program Services

DescriptionGrantsExpenses
MCKINNEY KIWANIS FOUNDATION FOLLOWS KIWANIS INTERNATIONAL IN SERVING THE CHILDREN IN THE WORLD IN OUR COMMUNITY. THE KIWANIS CLUB ACCOMPLISHED THIS THROUGH PARTNERING WITH THE BOYS & GIRLS CLUB OF COLLIN COUNTY, MCKINNEY ISD (KEY CLUB AND TERRIFIC KIDS), MCKINNEY EDUCATIONAL FOUNDATION, SCHOLARSHIPS, AND OUR OWN HALOS LEAGUE FOR CHILDREN WITH DISABILITIES.$39,788$0
THE ORGANIZATION SUPPORTED THE COMMUNITY BY PROVIDING ASSISTANCE TO ORGANIZATIONS THAT FOCUS ON HOMELESS AND THOSE IN NEED.$4,618$0
THE ORGANIZATION SUPPORTS ANY OTHER ORGANIZATION THAT HAS THE SAME VISION FOR OUR COMMUNITY.$3,335$0
THE ORGANIZATION PROVIDES CONTINUING ASSISTANCE TO THE ELDERLY IN OUR COMMUNITY THROUGH OUR VOLUNTEERS AND DONATIONS. THE ORGANIZTION PROVIDES MATERIAL AND SUPPLIES TO BUILD WHEELCHAIR RAMPS FOR THOSE WHO CANNOT AFFORD THEMSELVES. OUR VOLUNTEERS ALSO ASSIST IN SENIOR LIVING FACILITIES, MEALS ON WHEELS, AND WE HAVE PROVIDED DONATIONS TO OTHER NON-PROFITS THAT SUPPORT THE SENIOR CARE$3,323$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM CAIRODirector-$0--
MARY MINNISDirector-$0--
ASHLEY SINEDirector-$0--
KATHY STRINGERDirector-$0--
ROB NELSONDirector-$0--
TERRY SANNERDirector-$0--
MICHELLE BEATTYPast President-$0--
BILL ROSNETTPresident-$0--
JULIE LICHTERPresident-Elect-$0--
SANDRA WILLIAMSSecretary-$0--
MARTIN REUHLTreasurer-$0--
MARGARET HARSCHVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlon$41,118$24,077$17,982$6,095
Shooting for the Stars$39,537$10,237$7,355$2,882
Total Events$95,202$48,861$43,131$5,730
Filing and Contact Details

Filer

Filer Name
Mckinney Kiwanis Foundation Inc
EIN
27-3890253
Phone
4697421007
Address
PO BOX 667, MCKINNEY, TX 75070

Signing Officer

Name
Martin Ruehl
Title
Treasurer
Phone
4697421007
Signed
2018-08-15

Preparer

Firm
The Cossio CPA Firm PLLC
Address
2150 S CENTRAL EXPRESSWAY SUITE 200, MCKINNEY, TX 75070
Phone
9724395815
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 6.”

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

“Activity Classification: . Grantee Name: >$5,000 TO VARIOUS NON-PROFIT ORGANIZATIONS. Grantee Address: P.O. BOX 667 MCKINNEY, TX 75070. Amount Given: 31,610.”

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

“Activity Classification: . Grantee Name: BOYS AND GIRLS CLUB OF COLLIN COUNTY. Grantee Address: 701 CHURCH ST MCKINNEY, TX 75069. Date of Gift: 09/30/17. Amount Given: 20,000.”

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

“Activity Classification: . Grantee Name: MCKINNEY EDUCATION FOUNDATION. Grantee Address: 510 W HEARD ST MCKINNEY, TX 75069. Date of Gift: 09/12/17. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 56,610.”

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

“Description: LICENSES AND FEES. Amount: 458.”

Raw XML Appendix239 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/BusinessName/BusinessNameLine1Txt0MARTIN RUEHL
IRS990EZ/BooksInCareOfDetail/PhoneNum04697421007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 667
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050131
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1201
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033441
IRS990EZ/FundraisingGrossIncomeAmt048861
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056610
IRS990EZ/GrossReceiptsAmt098998
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM CAIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY SINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY STRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY SANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL ROSNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE LICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANDRA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARTIN REUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARGARET HARSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MCKINNEY KIWANIS FOUNDATION, INC WAS FORMED TO PROVIDE FINANCIAL AND VOLUTEEER ASSISTANCE TO OUR COMMUNITY. THIS IS ACCOMPLISHED BY HOLDING FUNDRAISING EVENTS AND SMALL COMMUNITY DONATIONS. THE ORGANIZATION MAKES DONATIONS TO LOCAL CHARITIES THAT SUPPORT CHILDREN AND ELDERLY. THE ORGANIZATION ALSO PROVIDES VOLUTEERS FROM THE KIWANIS CLUB OF MCKINNEY TO HELP LOCAL ORGANIZATIONS WITH THEIR MISSION IN THE COMMUNITY. THE ORGANIZATION PROVIDES DIRECT ASSISTANCE TO CHILDREN AND THE ELDERLY. AN EXAMPLE OF THIS WOULD BE TO PAY FOR AND BUILD A WHEELCHAIR RAMP FOR A MEMBER OF OUR COMMUNITY THAT CANNOT AFFORD ONE OF THEIR OWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MCKINNEY KIWANIS FOUNDATION FOLLOWS KIWANIS INTERNATIONAL IN SERVING THE CHILDREN IN THE WORLD IN OUR COMMUNITY. THE KIWANIS CLUB ACCOMPLISHED THIS THROUGH PARTNERING WITH THE BOYS & GIRLS CLUB OF COLLIN COUNTY, MCKINNEY ISD (KEY CLUB AND TERRIFIC 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 ORGANIZTION PROVIDES MATERIAL AND SUPPLIES TO BUILD WHEELCHAIR RAMPS FOR THOSE WHO CANNOT AFFORD THEMSELVES. OUR VOLUNTEERS ALSO ASSIST IN SENIOR LIVING FACILITIES, MEALS ON WHEELS, AND WE HAVE PROVIDED DONATIONS TO OTHER NON-PROFITS THAT SUPPORT THE SENIOR CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION SUPPORTED THE COMMUNITY BY PROVIDING ASSISTANCE TO ORGANIZATIONS THAT FOCUS ON HOMELESS AND THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE ORGANIZATION SUPPORTS ANY OTHER ORGANIZATION THAT HAS THE SAME VISION FOR OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039788
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13323
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24618
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt043131
IRS990EZ/SpecialEventsNetIncomeLossAmt05730
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057068
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055867
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCKINNEYKIWANIS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt069901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069901
IRS990ScheduleA/TotalSupportAmt069901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIATHLON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOOTING FOR THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: >$5,000 TO VARIOUS NON-PROFIT ORGANIZATIONS. Grantee Address: P.O. BOX 667 MCKINNEY, TX 75070. Amount Given: 31,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: BOYS AND GIRLS CLUB OF COLLIN COUNTY. Grantee Address: 701 CHURCH ST MCKINNEY, TX 75069. Date of Gift: 09/30/17. Amount Given: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: MCKINNEY EDUCATION FOUNDATION. Grantee Address: 510 W HEARD ST MCKINNEY, TX 75069. Date of Gift: 09/12/17. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 56,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: LICENSES AND FEES. Amount: 458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN RUEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04697421007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINNEY KIWANIS FOUNDATION INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06619949CE057D0779E3C72C8F4C708C79AF53729
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06619949CE057D0779E3C72C8F4C708C79AF53729
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.205.46
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813287987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Cossio CPA Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 S CENTRAL EXPRESSWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum09724395815
ReturnHeader/ReturnTs02018-08-15T10:43:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,441
Liabilities
$0
Net assets
$33,441
Revenue
$55,867
Expenses
$57,068
Net income
-$1,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.0$66.0$33.6$29.3$4.35
2024Detailed filing. Detailed filing data is available for this year.$61.7$61.7$12.0$16.1$4.13
2023Detailed filing. Detailed filing data is available for this year.$65.8$65.8$29.7$24.2$5.50
2022Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$45.2$45.9$0.67
2021Detailed filing. Detailed filing data is available for this year.$61.0$61.0$38.8$25.9$12.9
2020Detailed filing. Detailed filing data is available for this year.$48.1$48.1$43.3$23.8$19.5
2019Detailed filing. Detailed filing data is available for this year.$28.6$28.6$42.1$49.4$7.26
2018Detailed filing. Detailed filing data is available for this year.$35.8$35.8$61.0$58.6$2.39
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$55.9$57.1$1.20
2016Detailed filing. Detailed filing data is available for this year.$34.6$34.6$62.3$55.7$6.67
2015Detailed filing. Detailed filing data is available for this year.$28.0$28.0$35.3$63.5$28.2
2014Detailed filing. Detailed filing data is available for this year.$56.2$56.2$38.6$26.9$11.6