Civic Intelligence

Mckinney Rotary Foundation

990EZ • Fiscal year 2016 • EIN 34-2051592

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

PO Box 552Mckinney, TX 75070

(972) 569-6802

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

332%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $4,496Liabilities 2012: $58Net Assets 2012: $4,4382012Assets 2013: $13,339Liabilities 2013: $275Net Assets 2013: $13,0642013Assets 2014: $32,278Liabilities 2014: $3,175Net Assets 2014: $29,1032014Assets 2015: $41,202Liabilities 2015: $150Net Assets 2015: $41,0522015Assets 2016: $178,037Liabilities 2016: $112,897Net Assets 2016: $65,1402016Assets 2017: $322,745Liabilities 2017: $252,599Net Assets 2017: $70,1462017Assets 2018: $95,500Liabilities 2018: $0Net Assets 2018: $95,5002018Assets 2019: $124,023Liabilities 2019: $250Net Assets 2019: $123,7732019Assets 2020: $123,076Net Assets 2020: $123,0762020Assets 2021: $136,509Net Assets 2021: $136,5092021Assets 2022: $152,921Liabilities 2022: $1,609Net Assets 2022: $151,3122022Assets 2023: $165,741Liabilities 2023: $16,609Net Assets 2023: $149,1322023Assets 2024: $201,516Liabilities 2024: $24,500Net Assets 2024: $177,0162024Assets 2025: $121,399Liabilities 2025: $6,229Net Assets 2025: $115,1702025

Highlighted filing

2016

Assets$178,037
Liabilities$112,897
Net Assets$65,140

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $22,091Expenses 2012: $28,103Net Income 2012: -$6,0122012Revenue 2013: $30,435Expenses 2013: $21,809Net Income 2013: $8,6262013Revenue 2014: $36,344Expenses 2014: $20,305Net Income 2014: $16,0392014Revenue 2015: $32,640Expenses 2015: $20,691Net Income 2015: $11,9492015Revenue 2016: $47,624Expenses 2016: $23,536Net Income 2016: $24,0882016Revenue 2017: $49,431Expenses 2017: $44,425Net Income 2017: $5,0062017Revenue 2018: $530,645Expenses 2018: $505,291Net Income 2018: $25,3542018Revenue 2019: $57,297Expenses 2019: $29,024Net Income 2019: $28,2732019Revenue 2020: $54,935Expenses 2020: $55,974Net Income 2020: -$1,0392020Revenue 2021: $44,733Expenses 2021: $31,800Net Income 2021: $12,9332021Revenue 2022: $64,925Expenses 2022: $49,621Net Income 2022: $15,3042022Revenue 2023: $55,362Expenses 2023: $57,542Net Income 2023: -$2,1802023Revenue 2024: $72,797Expenses 2024: $44,913Net Income 2024: $27,8842024Revenue 2025: $93,277Expenses 2025: $155,045Net Income 2025: -$61,7682025

Highlighted filing

2016

Revenue$47,624
Expenses$23,536
Net Income$24,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$63,574
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO LOCAL NORTH TEXAS CHARITABLE ORGANZIATIONS ARE INCLUDED IN SCHEDULE AND ARE INDIVIDUALLY LESS THAN 5,000 PER ORGANIZATIONS.$9,624$23,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL POWELLPresident-$0--
MIKE BELLVice Preside-$0--
MIKE BELLSecretary-$0--
LIESL FRIESENHAHNTreasurer-$0--
CATHIE WALNERAssistant Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

Filer Name
Mckinney Rotary Foundation
EIN
34-2051592
Phone
9725696802
Address
PO BOX 552, MCKINNEY, TX 75070

Signing Officer

Name
Mike Bell
Title
Vice President
Phone
9725696802
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
The Scauzillo Firm Pllc
Address
PO BOX 2018, WYLIE, TX 75098-2018
Preparer
Frank R Scauzillo Jr
Phone
9725622222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 26

Deferred revenue 150 0 deferred project revenues 0 112,897

Form 990-ez, Part III

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.

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MCKINNEY 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1DEFERRED REVENUE 150 0 DEFERRED PROJECT REVENUES 0 112,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCKINNEY 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725696802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
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ReturnHeader/Filer/EIN0342051592
ReturnHeader/Filer/PhoneNum09725696802
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYLIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750982018
ReturnHeader/PreparerPersonGrp/PhoneNum09725622222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK R SCAUZILLO JR
ReturnHeader/ReturnTs02017-02-27T13:02:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.93$1.55$0.62
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$0.73$0.45$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$0.55$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.65$0.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.45$0.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.55$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.57$0.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$5.31$5.05$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.23$2.53$0.70$0.49$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.13$0.65$0.48$0.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.33$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.36$0.20$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.30$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.22$0.28$0.06