Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mckinney Kiwanis Foundation Inc.
990EZ • Fiscal year 2025 • 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
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$66,047
Up $4,351 (+7.1%) from 2024
Net Assets
Up$66,047
Up $4,351 (+7.1%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Bhargava | Treasurer | - | $0 | - | - |
| Jared Cole | Director | - | $0 | - | - |
| Tim McWilliams | Director | - | $0 | - | - |
| Brian Hazelwood | Vice President | - | $0 | - | - |
| Theresa Johnston | Secretary | - | $0 | - | - |
| Shane Cowan | Director | - | $0 | - | - |
| Sara Thomas | President | - | $0 | - | - |
| Connie Gibson | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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.
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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1099 |
| 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 |
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| 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6131 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8819 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1407 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1407 |
| 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 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14950 |
| IRS990EZ/TotalRevenueAmt | 0 | 33629 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mckinneykiwanis.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 178825 |
| 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 | 178825 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19091 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Chili Cookoff |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Holiday Bazaar |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Various Donations under $5,000 Each | Cash Amount Given: $27179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lori Bhargava |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| 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 | 2025-10-21T08:11:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,047
- Liabilities
- -
- Net assets
- $66,047
- Revenue
- $33,629
- Expenses
- $29,278
- Net income
- $4,351