Civic Intelligence

Mckinney Education Foundation

990 • Fiscal year 2020 • EIN 75-2401624

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.MCKINNEYEF.ORG
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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$89,043

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

44th percentile

4.8%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,309,637

Up $472,311 (+4.8%) from 2019

Net Assets

Up

$9,162,753

Up $445,125 (+5.1%) from 2019

Liabilities

Up

$1,146,884

Up $27,186 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Up

$2,107,343

Up $922,404 (+78%) from 2019

Expenses

Down

$1,000,313

Down $296,628 (-23%) from 2019

Net Income

Up

$1,107,030

Up $1,219,032 (+1088%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$10,309,637
Liabilities$1,146,884
Net Assets$9,162,753
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$2,107,343
Expenses$1,000,313
Net Income$1,107,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$3,145,299
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$6,828,528$10,166,541▲ $3,338,013
Cash and Non-Interest-Bearing Accounts$65,388$113,324▲ $47,936
Savings and Temporary Cash Investments$2,869,944$17,599▼ $2,852,345
Pledges and Grants Receivable$71,178$11,150▼ $60,028
Land, Buildings, and Equipment, Net$2,288$1,023▼ $1,265
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,837,326$10,309,637▲ $472,311
Other Assets Total-$0-
Liabilities
Other Liabilities$1,095,739$1,045,681▼ $50,058
Accounts Payable and Accrued Expenses$10,126$73,975▲ $63,849
Grants Payable$13,833$27,228▲ $13,395
Total Liabilities$1,119,698$1,146,884▲ $27,186
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,142,736$8,587,861▲ $445,125
Net Assets Without Donor Restrictions$574,892$574,892→ $0
Total Net Assets Fund Balance$8,717,628$9,162,753▲ $445,125
Total Liabilities and Net Assets / Fund Balance$9,837,326$10,309,637▲ $472,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,023$30,456-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,002,706-▲ $710,677-$8,713,383
2018$7,564,159$96,460▲ $342,087-$8,002,706
2017$6,978,162$84,058▲ $501,939-$7,564,159
2016$6,127,496$202,048▲ $982,984-$6,978,162
2015$6,795,504$101,766▼ $510,109-$6,127,496
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley SineExecutive DirectorFT$84,591$4,452$89,043

Board Members and Trustees

NameTitle
Jennifer PotterPresident
Brian HazelwoodDirector
Carolyn BrooksDirector
Cassidi RobertsDirector
Jennifer IrwinDirector
Joe EllenburgDirector
John H RattanDirector
Kami IrvinDirector
Kathryn LewisDirector
Kyle CarterDirector
Laura McmanusDirector
Paul MerrittDirector
STEPHANIE O'DELLDirector
Todd WeishaarDirector
Ryan PittmanAssit. Treas.
Denise HolthausImm. Past Pres.
Donna LoughmillerSecretary
Rob MooreVP-finance
Revenue and Support

Revenue Composition

Contributions and Grants
$714,221
Program Service Revenue
$0
Investment Income
$1,410,258
Other Revenue
$-17,136
All Other Contributions
$634,808
Change in Net Assets
$1,107,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,935
Salaries, Compensation, and Employee Benefits$402,198
Other Expenses$95,180
Total Fundraising Expense$71,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$502,935--$502,935
Other Salaries and Wages$179,161$35,323$52,985$267,469
Current Officers, Directors, Trustees, and Key Employees$90,242--$90,242
Fees for Service Investment Mgmnt Fees-$37,589-$37,589
Payroll Taxes$23,277$3,104$4,655$31,036
Fees for Services Accounting-$23,614-$23,614
Other Employee Benefits$5,303$967$1,451$7,721
Pension Plan Contributions$3,665$826$1,239$5,730
Office Expenses$1,118$3,022-$4,140
Information Technology$3,551$110-$3,661
Advertising$927$1,571$77$2,575
All Other Expenses$559$1,531-$2,090
Insurance$58$1,399-$1,457
Depreciation Depletion-$1,265-$1,265
Other Expenses$929$164$11,271$1,093
Total Functional Expenses$813,626$115,009$71,678$1,000,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,956
Fundraising Gross Income$20,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purses With Purpose$81,808$20,820$18,956$1,864
Trivia Night$18,425---
Total Events$100,233$20,820$37,956$-17,136
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$1,007,725
Agency Funds$37,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 $ 79,413Gross income from fundraising events reported on Part VIII, line 8a 20,820Less: Direct costs of events reported on part VIII, Line 8b (37,956) Net economic benefit of fundraising events $ 62,277”

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
Rob Moore
Title
VP-finance
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Sine
Formed
1991
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
100

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN H RATTAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSIT. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMM. PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO INSPIRE AND ASSIST MCKINNEY ISD STUDENTS AND TEACHERS TOWARD EXCELLENCE AND MAKE A DIFFERENCE IN A CHILD'S LIFE THROUGH EDUCATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PrincipalOfficerNm0ASHLEY SINE
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IRS990/ProgSrvcAccomActy2Grp/Desc0College Advisor Program Dream Builder donors support this program. The college advisors are placed in the three McKinney high schools full-time to assist students and families with navigating the college and financial aid process. They helped students find and secure more than $15,000,000 million in outside scholarships in 2019-2020. These outside scholarships do not include MEF Scholarships.
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IRS990/ReconcilationRevenueExpnssAmt01107030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,309,637
Liabilities
$1,146,884
Net assets
$9,162,753
Revenue
$2,107,343
Expenses
$1,000,313
Net income
$1,107,030
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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