Civic Intelligence

Mckinney Rotary Foundation

990 • Fiscal year 2018 • EIN 34-2051592

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 27, 2019

Organization Profilewww.mckinneyrotary.org
P O 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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

974%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$95,500

Down $227,245 (-70%) from 2017

Net Assets

Up

$95,500

Up $25,354 (+36%) from 2017

Liabilities

Down

$0

Down $252,599 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Up

$530,645

Up $481,214 (+974%) from 2017

Expenses

Up

$505,291

Up $460,866 (+1037%) from 2017

Net Income

Up

$25,354

Up $20,348 (+406%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2018

Assets$95,500
Liabilities$0
Net Assets$95,500
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$530,645
Expenses$505,291
Net Income$25,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 27, 2019
Return Version
2017v2.2
Gross Receipts
$558,504
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 501c3 of the IRC of 1954.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,599$50,000▼ $202,599
Cash and Non-Interest-Bearing Accounts$70,146$45,500▼ $24,646
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$322,745$95,500▼ $227,245
Other Assets Total-$0-
Liabilities
Deferred Revenue$252,599--
Total Liabilities$252,599$0▼ $252,599
Net Assets / Fund Balance
Unrestricted Net Assets$70,146$95,500▲ $25,354
Total Net Assets Fund Balance$70,146$95,500▲ $25,354
Total Liabilities and Net Assets / Fund Balance$322,745$95,500▼ $227,245
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mike BellPresident
Cathie WalnerController
Paul PowellSecretary
Liesl FriesenhahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$525,739
All Other Contributions
$4,306
Change in Net Assets
$25,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$483,469
Other Expenses$21,822
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$483,469--$483,469
Fees for Services Accounting-$1,835-$1,835
Other Expenses$837--$837
Conferences and Meetings-$500-$500
Office Expenses-$192-$192
Advertising-$50-$50
Total Functional Expenses$502,714$2,577$0$505,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McKinney Sunrise Rotary FdnMcKinney, TX-Build park, special needs children$483,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$553,598
Fundraising Direct Expenses$27,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Abilities Playground$492,317$492,317$8,848$483,469
Flag Lease Program$49,471$49,471$11,294$38,177
Total Events$553,598$553,598$27,859$525,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
McKinney Rotary Foundation
EIN
34-2051592
Phone
9725696802
Address
P O Box 552, McKinney, TX 75070

Signing Officer

Name
Cathie Walner
Title
Treasurer
Signed
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
4
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
The Scauzillo Firm PLLC
Address
P O Box 2018, Wylie, TX 75098-2018
Preparer
Frank R Jr Scauzillo
Phone
9725622222
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048801
IRS990ScheduleA/Total509Grp/TotalAmt0768615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768615
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0All Abilities Playground
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Flag Lease Program
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0492317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0553598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0492317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0553598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0525739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0483469
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Build park, special needs children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McKinney Sunrise Rotary Fdn
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O Box 2422
IRS990ScheduleI/RecipientTable/USAddress/CityNm0McKinney
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075070
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322745
IRS990/TotalAssetsEOYAmt095500
IRS990/TotalAssetsGrp/BOYAmt0322745
IRS990/TotalAssetsGrp/EOYAmt095500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252599
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0252599
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095500
IRS990/TotalProgramServiceExpensesAmt0502714
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530645
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095500
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095500
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mckinneyrotary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathie Walner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McKinney Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0342051592
ReturnHeader/Filer/PhoneNum09725696802
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 552
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201452960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Scauzillo Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750982018
ReturnHeader/PreparerPersonGrp/PhoneNum09725622222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank R Jr Scauzillo
ReturnHeader/ReturnTs02019-05-10T11:25:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,500
Liabilities
$0
Net assets
$95,500
Revenue
$530,645
Expenses
$505,291
Net income
$25,354
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