Civic Intelligence

Mckinney Education Foundation

990 • Fiscal year 2014 • EIN 75-2401624

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.MMEEFF.COM
510 Heard Street75069

(469) 302-6313

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,112,898

Up $3,429,132 (+60%) from 2013

Net Assets

Up

$8,519,935

Up $3,149,881 (+59%) from 2013

Liabilities

Up

$592,963

Up $279,251 (+89%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin96th percentile

Revenue

$3,892,580

No earlier filing loaded for comparison.

Expenses

Down

$928,244

Down $93,468 (-9.1%) from 2013

Net Income

$2,964,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,841,026Liabilities 2010: $207,268Net Assets 2010: $4,633,7582010Assets 2011: $5,383,956Liabilities 2011: $291,451Net Assets 2011: $5,092,5052011Assets 2012: $5,410,371Liabilities 2012: $249,343Net Assets 2012: $5,161,0282012Assets 2013: $5,683,766Liabilities 2013: $313,712Net Assets 2013: $5,370,0542013Assets 2014: $9,112,898Liabilities 2014: $592,963Net Assets 2014: $8,519,9352014Assets 2015: $9,597,540Liabilities 2015: $1,363,391Net Assets 2015: $8,234,1492015Assets 2016: $9,035,032Liabilities 2016: $1,405,980Net Assets 2016: $7,629,0522016Assets 2017: $9,470,931Liabilities 2017: $906,838Net Assets 2017: $8,564,0932017Assets 2018: $9,774,147Liabilities 2018: $993,171Net Assets 2018: $8,780,9762018Assets 2019: $9,837,326Liabilities 2019: $1,119,698Net Assets 2019: $8,717,6282019Assets 2020: $10,309,637Liabilities 2020: $1,146,884Net Assets 2020: $9,162,7532020Assets 2021: $13,430,934Liabilities 2021: $1,323,656Net Assets 2021: $12,107,2782021Assets 2022: $11,866,191Liabilities 2022: $1,461,846Net Assets 2022: $10,404,3452022Assets 2023: $12,683,758Liabilities 2023: $1,416,955Net Assets 2023: $11,266,8032023Assets 2024: $14,250,175Liabilities 2024: $2,417,347Net Assets 2024: $11,832,8282024

Highlighted filing

2014

Assets$9,112,898
Liabilities$592,963
Net Assets$8,519,935
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,119,8132010Expenses 2011: $962,5222011Expenses 2012: $873,4902012Expenses 2013: $1,021,7122013Revenue 2014: $3,892,580Expenses 2014: $928,244Net Income 2014: $2,964,3362014Revenue 2015: $1,272,064Expenses 2015: $965,771Net Income 2015: $306,2932015Revenue 2016: $995,363Expenses 2016: $962,711Net Income 2016: $32,6522016Revenue 2017: $1,112,660Expenses 2017: $1,020,070Net Income 2017: $92,5902017Revenue 2018: $1,486,781Expenses 2018: $1,120,399Net Income 2018: $366,3822018Revenue 2019: $1,184,939Expenses 2019: $1,296,941Net Income 2019: -$112,0022019Revenue 2020: $2,107,343Expenses 2020: $1,000,313Net Income 2020: $1,107,0302020Revenue 2021: $1,541,295Expenses 2021: $1,264,803Net Income 2021: $276,4922021Revenue 2022: $1,500,466Expenses 2022: $1,379,548Net Income 2022: $120,9182022Revenue 2023: $1,202,471Expenses 2023: $1,242,480Net Income 2023: -$40,0092023Revenue 2024: $1,585,642Expenses 2024: $1,758,665Net Income 2024: -$173,0232024

Highlighted filing

2014

Revenue$3,892,580
Expenses$928,244
Net Income$2,964,336
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$3,892,580
Mission and Program Overview

Mission

To inspire and assist mckinney isd students and teachers toward excellence and make a difference in a child's life through education.

The organization promotes quality education by providing for the distribution of fundsfor use by the mckinney independent school district and its graduating seniors, students and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,701,161$8,296,523▲ $3,595,362
Savings and Temporary Cash Investments$876,405$745,757▼ $130,648
Pledges and Grants Receivable$68,025$41,725▼ $26,300
Cash and Non-Interest-Bearing Accounts$38,175$28,893▼ $9,282
Total Assets$5,683,766$9,112,898▲ $3,429,132
Liabilities
Other Liabilities$5,292$583,529▲ $578,237
Grants Payable$296,851$6,441▼ $290,410
Accounts Payable and Accrued Expenses$11,569$2,993▼ $8,576
Total Liabilities$313,712$592,963▲ $279,251
Net Assets / Fund Balance
Unrestricted Net Assets$787,996$8,519,935▲ $7,731,939
Permanently Rstr Net Assets$4,186,831--
Temporarily Rstr Net Assets$395,227--
Total Net Assets Fund Balance$5,370,054$8,519,935▲ $3,149,881
Total Liabilities and Net Assets / Fund Balance$5,683,766$9,112,898▲ $3,429,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,510$27,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,116,321$2,403,032▲ $744,104$744,104$6,519,353
2012$4,033,747$153,084▲ $32,941$32,941$4,186,831
2011$3,909,326$124,421▼ $36,037$-36,037$4,033,747
2010$3,763,629$145,697▲ $638,124$638,124$3,909,326
2009$3,594,599$169,030▲ $376,989$376,989$3,763,629
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Hal HarborPresident
Matt MalonePresident-el
Cc TheophineDirector
Christie KiddDirector
Cindy LeeDirector
Curtis RippeeDirector
Darrell TateDirector
Derrick ScobeyDirector
Erin WeaverDirector
Janet SanderDirector
Jd KennedyDirector
Joe JoplinDirector
John GayDirector
Louise HolubarDirector
Lyle FroeseDirector
Mark McandrewDirector
Patti ChurnerDirector
Randall P PogueDirector
Ray EckenrodeDirector
Ted CantrellDirector
John ValenciaEmeritus
Lynn SperryEmeritus
Pam SextonEmeritus
Barbara TomesSecretary
Linda BeeneTreasurer
Ira DahlmanVice-preside
Tommy StanleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,691,734
Program Service Revenue
$0
Investment Income
$200,846
Other Revenue
$0
All Other Contributions
$2,813,738
Change in Net Assets
$2,964,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,892,580
Total Revenue per Audited Statements
$3,892,580
Total Revenue per Form 990
$3,892,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$512,800
Salaries, Compensation, and Employee Benefits$344,623
Other Expenses$70,821
Total Fundraising Expense$43,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$512,800--$512,800
Other Salaries and Wages$196,207$69,907$34,500$300,614
Payroll Taxes$10,561$11,653$2,662$24,876
Other Employee Benefits$4,100$7,626-$11,726
Fees for Services Accounting-$10,750-$10,750
Pension Plan Contributions$2,008$5,399-$7,407
Advertising$705$1,656$3,660$6,021
Office Expenses$1,872$2,958$280$5,110
Other Expenses$256$2,802$2,782$3,058
Insurance-$3,048-$3,048
All Other Expenses$430$737$25$1,192
Total Functional Expenses$755,004$129,331$43,909$928,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,244
Total Expenses per Audited Statements$928,244
Total Expenses per Form 990$928,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$583,529
Agency Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the audit committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board of directors are required to notify the board if any conflict of interest arises.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance is reviewed by the human resources committee and the excutive committee to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“Key employee performance is reviewed by the human resources committee and the excutive committee to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Th organization maintains a binder which contains the by-laws, policies, governing documentation, and financial statements that are available on- site at the administrative offices.”

Filing and Contact Details

Filer

EIN
75-2401624
Phone
4693026313

Signing Officer

Name
Linda Beene
Title
Treasurer
Phone
4693026313
Signed
2014-12-08

Organization Details

Principal Officer
Linda Beene
Formed
1991
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
7

Preparer

Preparer
R Wayne Nabors CPA
Phone
9724641226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PY RESTATEMENT 358,523”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/GamingActivitiesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200846
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08296523
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027510
IRS990/LandBldgEquipCostOrOtherBssAmt027510
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROMOTES QUALITY EDUCATION BY PROVIDING FOR THE DISTRIBUTION OF FUNDSFOR USE BY THE MCKINNEY INDEPENDENT SCHOOL DISTRICT AND ITS GRADUATING SENIORS, STUDENTS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05370054
IRS990/NetAssetsOrFundBalancesEOYAmt08519935
IRS990/NetUnrlzdGainsLossesInvstAmt0544068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02958
IRS990/OfficeExpensesGrp/ProgramServicesAmt01872
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011726
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2CONTRACT WORKERS
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05448
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013440
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0719119
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07360803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,112,898
Liabilities
$592,963
Net assets
$8,519,935
Revenue
$3,892,580
Expenses
$928,244
Net income
$2,964,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.42$11.8$1.59$1.76$0.17
2023Summary only. Only limited summary data is available for this year.$12.7$1.42$11.3$1.20$1.24$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.46$10.4$1.50$1.38$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.32$12.1$1.54$1.26$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.15$9.16$2.11$1.00$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$1.12$8.72$1.18$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.99$8.78$1.49$1.12$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.91$8.56$1.11$1.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$1.41$7.63$1.00$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.60$1.36$8.23$1.27$0.97$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.11$0.59$8.52$3.89$0.93$2.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.31$5.37$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.25$5.16$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.29$5.09$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.21$4.63$1.12