Civic Intelligence

Mckinley Foundation

990PF • Fiscal year 2020 • EIN 36-4853516

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization Profile
5206 Gateway Centre Suite 100Flint, MI 48507

(810) 618-8628

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,669,954

Up $68,260 (+4.3%) from 2019

Net Assets

Up

$1,669,954

Up $68,260 (+4.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin35th percentile

Revenue

Down

$91,370

Down $301,164 (-77%) from 2019

Expenses

Up

$94,037

Up $183 (+0.2%) from 2019

Net Income

Down

-$2,667

Down $301,347 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,606,368Liabilities 2017: $0Net Assets 2017: $2,606,3682017Assets 2018: $1,923,928Liabilities 2018: $0Net Assets 2018: $1,923,9282018Assets 2019: $1,601,694Liabilities 2019: $0Net Assets 2019: $1,601,6942019Assets 2020: $1,669,954Liabilities 2020: $0Net Assets 2020: $1,669,9542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$1,669,954
Liabilities$0
Net Assets$1,669,954
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $298,904Expenses 2017: $17,392Net Income 2017: $281,5122017Revenue 2018: $76,393Expenses 2018: $177,794Net Income 2018: -$101,4012018Revenue 2019: $392,534Expenses 2019: $93,854Net Income 2019: $298,6802019Revenue 2020: $91,370Expenses 2020: $94,037Net Income 2020: -$2,6672020Revenue 2021: $1,673Expenses 2021: $1,698,846Net Income 2021: -$1,697,1732021

Highlighted filing

2020

Revenue$91,370
Expenses$94,037
Net Income-$2,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ROWEPresident, D-$0--
ANNETTE ROWETreasurer, D-$0--
MELISSA MAYERSecretary, D-$0--
MATTHEW ROWEDirector-$0--
ANTHONY ROWEDirector-$0--
AILEEN ROWEDirector-$0--
CHRISTOPHER ROWEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mckinley Foundation
EIN
36-4853516
Phone
8106188628
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507

Signing Officer

Name
Jeff Rowe
Title
President, Director
Phone
8106188628
Signed
2021-06-16

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Thomas K Shade
Phone
8102384617
Raw XML AppendixShowing 400 of 423 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST LUKE'S NEW LIFE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST MICHAEL THE ARCHANGLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE GATHERING PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF MINESOTTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64190 E COURT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71210 GLENWOOD AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt929300 W 11 MILE ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MINNEAPOLIS
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt073831
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077553
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt076384
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt073831
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011789
OtherIncreasesSchedule/OtherIncreasesDetail/Amt070927
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0LOSS
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/Amt15337
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106188628
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINLEY FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,954
Liabilities
$0
Net assets
$1,669,954
Revenue
$91,370
Expenses
$94,037
Net income
-$2,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.70$1.70
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.39$0.09$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.08$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.30$0.02$0.28