Civic Intelligence

Mckinney Education Foundation

990 • Fiscal year 2016 • EIN 75-2401624

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

Organization ProfileWWW.MMEEFF.COM
510 Heard StreetMckinney, TX 75069

(469) 302-6313

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$9,035,032

Down $562,508 (-5.9%) from 2015

Net Assets

Down

$7,629,052

Down $605,097 (-7.3%) from 2015

Liabilities

Up

$1,405,980

Up $42,589 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Down

$995,363

Down $276,701 (-22%) from 2015

Expenses

Down

$962,711

Down $3,060 (-0.3%) from 2015

Net Income

Down

$32,652

Down $273,641 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$9,035,032
Liabilities$1,405,980
Net Assets$7,629,052
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$995,363
Expenses$962,711
Net Income$32,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$995,363
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$8,588,586$7,922,611▼ $665,975
Savings and Temporary Cash Investments$931,932$1,030,075▲ $98,143
Cash and Non-Interest-Bearing Accounts$64,082$77,496▲ $13,414
Pledges and Grants Receivable$12,940$4,850▼ $8,090
Total Assets$9,597,540$9,035,032▼ $562,508
Liabilities
Other Liabilities$1,343,720$1,396,771▲ $53,051
Accounts Payable and Accrued Expenses$10,961$5,941▼ $5,020
Grants Payable$8,710$3,268▼ $5,442
Total Liabilities$1,363,391$1,405,980▲ $42,589
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,643,818$6,742,262▲ $98,444
Unrestricted Net Assets$923,690$788,605▼ $135,085
Temporarily Rstr Net Assets$666,641$98,185▼ $568,456
Total Net Assets Fund Balance$8,234,149$7,629,052▼ $605,097
Total Liabilities and Net Assets / Fund Balance$9,597,540$9,035,032▼ $562,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,511$27,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,795,504$101,766▼ $510,109-$6,127,496
2014$6,833,673$197,789▲ $88,715-$6,795,504
2013$4,175,908$2,469,380▲ $744,104-$6,870,972
2012$4,509,379$221,083▲ $32,941-$4,752,639
2011$4,544,650$197,526▼ $36,037-$4,509,379
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Janet SanderPresident
STEPHANIE O'DELLPresident-el
Amy DankelDirector
Brian HazelwoodDirector
Carolyn BrooksDirector
Cc TheophineDirector
Christie KiddDirector
Hal HarborDirector
Laura McmanusDirector
Louise HolubarDirector
Lyle FroeseDirector
Mark McandrewDirector
Matt MaloneDirector
Patti ChurnerDirector
Ray EckenrodeDirector
Rick McdanielDirector
Trudy SullivanDirector
John ValenciaEmeritus
Lynn SperryEmeritus
Pam SextonEmeritus
Denise HolthausSecretary
Ira DahlmanVP-administr
Randall P PogueVP-education
Linda BeeneVP-finance
Revenue and Support

Revenue Composition

Contributions and Grants
$876,988
Program Service Revenue
$0
Investment Income
$118,375
Other Revenue
$0
All Other Contributions
$876,988
Change in Net Assets
$32,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,363
Revenue Not Reported on Form 990
$-577,031
Total Revenue per Audited Statements
$418,332
Total Revenue per Form 990
$995,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$560,131
Salaries, Compensation, and Employee Benefits$312,691
Other Expenses$89,889
Total Fundraising Expense$85,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$560,131--$560,131
Other Salaries and Wages$169,381$42,952$64,408$276,741
Payroll Taxes$13,074$3,974$5,006$22,054
Other Employee Benefits$6,180$4,943$2,773$13,896
Fees for Services Accounting-$11,090-$11,090
Advertising$1,760$3,359$4,217$9,336
Office Expenses$2,216$3,048$2,191$7,455
Other Expenses$3,300$9,000$5,945$3,300
Insurance-$2,817$425$3,242
All Other Expenses$250$2,410$95$2,755
Total Functional Expenses$794,058$83,593$85,060$962,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,927
Expenses per Audited Statements$962,711
Total Expenses per Form 990$962,711
Expenses Not Reported on Form 990$62,216
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$758,903
Agency Funds$637,868
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

Filer Name
Mckinney Education Foundation
EIN
75-2401624
Phone
4693026313
Address
510 HEARD STREET, MCKINNEY, TX 75069

Signing Officer

Name
Linda Beene
Title
VP-finance
Phone
4693026313
Signed
2016-11-22

Organization Details

Principal Officer
Linda Beene
Formed
1991
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
6

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
Preparer
R Wayne Nabors CPA
Phone
9724641226
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP-EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT WORKERS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TECHNICAL CONSULTANT
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05006
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,035,032
Liabilities
$1,405,980
Net assets
$7,629,052
Revenue
$995,363
Expenses
$962,711
Net income
$32,652
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
2016Detailed filing. Detailed filing data is available for this year.$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