Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 34-2051592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$178,037
Up $136,835 (+332%) from 2015
Net Assets
Up$65,140
Up $24,088 (+59%) from 2015
Liabilities
Up$112,897
Up $112,747 (+75165%) from 2015
Revenue
Up$47,624
Up $14,984 (+46%) from 2015
Expenses
Up$23,536
Up $2,845 (+14%) from 2015
Net Income
Up$24,088
Up $12,139 (+102%) from 2015
Mckinney rotary foundation's primary exempt purpose is to promote and support educational, scientific and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1954.
Mckinney rotary foundation's primary exempt purpose is to promote and support educational, scientific and charitable purposes within the meaning of section 501(c)(3) of the irc of 1954.
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS TO LOCAL NORTH TEXAS CHARITABLE ORGANZIATIONS ARE INCLUDED IN SCHEDULE AND ARE INDIVIDUALLY LESS THAN 5,000 PER ORGANIZATIONS. | $9,624 | $23,536 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL POWELL | President | - | $0 | - | - |
| MIKE BELL | Vice Preside | - | $0 | - | - |
| MIKE BELL | Secretary | - | $0 | - | - |
| LIESL FRIESENHAHN | Treasurer | - | $0 | - | - |
| CATHIE WALNER | Assistant Tr | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flag Lease Prog | $43,177 | $43,177 | $9,233 | $33,944 |
| Parade of Light | $14,915 | $14,915 | $6,717 | $8,198 |
| Total Events | $58,092 | $58,092 | $15,950 | $42,142 |
“Expenses promotion, all abilities park 250 other promotion 525 office supplies 202 academic excellence exp 3,363 youth leadership exp 2,960 camp ryla support 2,665 rotary wheel expenses 1,418 total 11,383”
“Deferred revenue 150 0 deferred project revenues 0 112,897”
“Mckinney rotary foundation's primary exempt purpose is to promote and support educational, scientific and charitable purposes within the meaning of section 501(c)(3) of the irc of 1954.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FOUNDATION TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9725696802 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKINNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 178037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5482 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24088 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2529 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41202 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 178037 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 58092 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9624 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63574 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41052 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LIESL FRIESENHAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CATHIE WALNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11383 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MCKINNEY ROTARY FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND SUPPORT EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRC OF 1954. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS TO LOCAL NORTH TEXAS CHARITABLE ORGANZIATIONS ARE INCLUDED IN SCHEDULE AND ARE INDIVIDUALLY LESS THAN 5,000 PER ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9624 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23536 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15950 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 42142 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 150 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 112897 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23536 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23536 |
| IRS990EZ/TotalRevenueAmt | 0 | 47624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MCKINNEYROTARY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 110570 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 58092 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 58092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 233563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28499 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 233563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 233563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FLAG LEASE PROG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARADE OF LIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION, ALL ABILITIES PARK 250 OTHER PROMOTION 525 OFFICE SUPPLIES 202 ACADEMIC EXCELLENCE EXP 3,363 YOUTH LEADERSHIP EXP 2,960 CAMP RYLA SUPPORT 2,665 ROTARY WHEEL EXPENSES 1,418 TOTAL 11,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED REVENUE 150 0 DEFERRED PROJECT REVENUES 0 112,897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MCKINNEY ROTARY FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND SUPPORT EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRC OF 1954. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9725696802 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCKINNEY ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCKI |
| ReturnHeader/Filer/EIN | 0 | 342051592 |
| ReturnHeader/Filer/PhoneNum | 0 | 9725696802 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 552 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201452960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE SCAUZILLO FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2018 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WYLIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750982018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9725622222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK R SCAUZILLO JR |
| ReturnHeader/ReturnTs | 0 | 2017-02-27T13:02:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.