Civic Intelligence

Mckinney Education Foundation

990 • Fiscal year 2017 • EIN 75-2401624

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.82x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$81,950

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,470,931

Up $435,899 (+4.8%) from 2016

Net Assets

Up

$8,564,093

Up $935,041 (+12%) from 2016

Liabilities

Down

$906,838

Down $499,142 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$1,112,660

Up $117,297 (+12%) from 2016

Expenses

Up

$1,020,070

Up $57,359 (+6.0%) from 2016

Net Income

Up

$92,590

Up $59,938 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$9,470,931
Liabilities$906,838
Net Assets$8,564,093
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$1,112,660
Expenses$1,020,070
Net Income$92,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,665,052
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,922,611$6,978,162▼ $944,449
Savings and Temporary Cash Investments$1,030,075$2,008,088▲ $978,013
Cash and Non-Interest-Bearing Accounts$77,496$460,206▲ $382,710
Pledges and Grants Receivable$4,850$24,475▲ $19,625
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,035,032$9,470,931▲ $435,899
Other Assets Total-$0-
Liabilities
Other Liabilities$1,398,269$900,653▼ $497,616
Accounts Payable and Accrued Expenses$5,941$3,736▼ $2,205
Grants Payable$3,268$2,449▼ $819
Total Liabilities$1,407,478$906,838▼ $500,640
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,742,262$6,939,310▲ $197,048
Unrestricted Net Assets$788,605$877,215▲ $88,610
Temporarily Rstr Net Assets$96,687$747,568▲ $650,881
Total Net Assets Fund Balance$7,627,554$8,564,093▲ $936,539
Total Liabilities and Net Assets / Fund Balance$9,035,032$9,470,931▲ $435,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,510-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,127,496$202,048▲ $982,984-$6,978,162
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley SineExecutive DirectorFT$80,750$1,200$81,950

Board Members and Trustees

NameTitle
Matt MalonePast President
STEPHANIE O'DELLPresident
Denise Holthauspresident elect
Bill CrumpDirector
Bobby AmickDirector
Brian HazelwoodDirector
Cc TheophineDirector
Chuck BranchDirector
John H RattanDirector
Lyle FroeseDirector
Mark KasperowiczDirector
Mark McandrewDirector
Patti ChurnerDirector
Paul MerrittDirector
Rick McdanielDirector
Sandy HartDirector
Janet SanderAt-large
John ValenciaEmeritus
Lynn SperryEmeritus
Pam SextonEmeritus
Carolyn BrooksSecretary
Ira DahlmanVP-admin
Laura McmanusVP-education
Linda BeeneVP-finance
Revenue and Support

Revenue Composition

Contributions and Grants
$858,407
Program Service Revenue
$0
Investment Income
$255,767
Other Revenue
$-1,514
All Other Contributions
$830,275
Change in Net Assets
$92,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,227
Revenue Not Reported on Financial Statements
$-5,567
Revenue Not Reported on Form 990
$905,577
Other Revenue Adjustments
$-5,567
Total Revenue per Audited Statements
$2,023,804
Total Revenue per Form 990
$1,112,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$617,649
Salaries, Compensation, and Employee Benefits$320,213
Other Expenses$82,208
Total Fundraising Expense$81,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$617,649--$617,649
Other Salaries and Wages$132,062$21,407$49,944$203,413
Current Officers, Directors, Trustees, and Key Employees$53,267$8,195$20,488$81,950
Fees for Service Investment Mgmnt Fees$40,258--$40,258
Payroll Taxes$14,399$2,300$5,472$22,171
Fees for Services Accounting-$11,425-$11,425
Fees for Services Other$300$10,100-$10,400
Pension Plan Contributions$5,000$799$1,900$7,699
Other Employee Benefits$3,059$574$1,347$4,980
All Other Expenses$1,919$1,561$144$3,624
Insurance-$2,438-$2,438
Other Expenses$480$1,399$517$1,399
Advertising$70$1,202$100$1,372
Total Functional Expenses$871,794$66,451$81,825$1,020,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,087,265
Expenses per Audited Statements$1,020,070
Total Expenses per Form 990$1,020,070
Expenses Not Reported on Form 990$67,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,567
Fundraising Gross Income$4,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$25,365$4,053$135$3,918
Total Events$25,365$4,053$3,083$970
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$862,785
Agency Funds$37,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employee performance is reviewed by the executive director to determine compensation.”

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

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

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 28,132Gross income from fundraising events reported on Part VIII, line 8a 4,053Less: Direct costs of events reported on part VIII, Line 8b ( 5,567) Net economic benefit of fundraising events $ 26,618”

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
Matt Malone
Title
Past President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Sine
Formed
1991
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
100

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Foundations exempt purposes is subject to tax under IRC Section 511. The Foundation had no unrelated business income for the year ended June 30, 2017. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax returns and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of June 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $5567”

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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/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10president elect
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/OtherExpensesGrp/Desc2SUPPLIES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,470,931
Liabilities
$906,838
Net assets
$8,564,093
Revenue
$1,112,660
Expenses
$1,020,070
Net income
$92,590
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits