Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mckinney Kiwanis Foundation Inc.
990EZ • Fiscal year 2024 • EIN 27-3890253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$61,696
Down $4,130 (-6.3%) from 2023
Net Assets
Down$61,696
Down $4,130 (-6.3%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$12,000
Down $17,668 (-60%) from 2023
Expenses
Down$16,130
Down $8,038 (-33%) from 2023
Net Income
Down-$4,130
Down $9,630 (-175%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Nov 5, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $12,000
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Bhargava | Treasurer | - | $0 | - | - |
| Jared Cole | Director | - | $0 | - | - |
| Tim McWilliams | President | - | $0 | - | - |
| Rob Nelson | Director | - | $0 | - | - |
| Mary Lee Homan | Director | - | $0 | - | - |
| Theresa Johnston | Secretary | - | $0 | - | - |
| Shane Cowan | Director | - | $0 | - | - |
| Sara Thomas | Director | - | $0 | - | - |
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
- 2024-11-05
- 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: $14903”
Form 990-EZ, Part I, Line 10
“Various Donations under $5,000 each”
Raw XML Appendix150 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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|---|---|---|
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10000 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14903 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lori Bhargava |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jared Cole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tim McWilliams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rob Nelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mary Lee Homan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Theresa Johnston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Shane Cowan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Sara Thomas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10000 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16130 |
| IRS990EZ/TotalRevenueAmt | 0 | 12000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mckinneykiwanis.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 170397 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170397 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46493 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 170397 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Various Donations under $5,000 Each | Cash Amount Given: $14903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Various Donations under $5,000 each |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lori Bhargava |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | McKinney Kiwanis Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCKI |
| ReturnHeader/Filer/EIN | 0 | 273890253 |
| ReturnHeader/Filer/PhoneNum | 0 | 4697421007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 667 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | McKinney |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75070 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 932736316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Love Your CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 Victoria Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rowlett |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750886067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722100770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matthew Love |
| ReturnHeader/ReturnTs | 0 | 2024-11-05T12:37:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,696
- Liabilities
- -
- Net assets
- $61,696
- Revenue
- $12,000
- Expenses
- $16,130
- Net income
- -$4,130