Civic Intelligence

The Crape Myrtle Trails of Mckinney Foundation

990EZ • Fiscal year 2012 • EIN 75-2788771

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 21, 2014

Organization Profile[email protected]
6221 Wildwood Drive75070
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,447

Flat from 2012

Net Assets

$16,447

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$27,932

Flat from 2012

Expenses

Flat

$24,141

Flat from 2012

Net Income

Flat

$3,791

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $19,126Liabilities 2010: $02010Assets 2011: $12,656Liabilities 2011: $02011Assets 2012: $16,447Net Assets 2012: $16,4472012Assets 2012: $16,447Liabilities 2012: $02012Assets 2014: $31,942Liabilities 2014: $0Net Assets 2014: $31,9422014Assets 2015: $39,198Liabilities 2015: $0Net Assets 2015: $39,1982015Assets 2016: $50,229Liabilities 2016: $0Net Assets 2016: $50,2292016Assets 2018: $59,191Liabilities 2018: $0Net Assets 2018: $59,1912018Assets 2019: $76,632Liabilities 2019: $0Net Assets 2019: $76,6322019Assets 2020: $65,430Liabilities 2020: $0Net Assets 2020: $65,4302020Assets 2021: $60,853Liabilities 2021: $0Net Assets 2021: $60,8532021

Highlighted filing

2012

Assets$16,447
Liabilities-
Net Assets$16,447
Open 2012 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $27,529Expenses 2010: $39,277Net Income 2010: -$11,7482010Revenue 2011: $37,628Expenses 2011: $44,098Net Income 2011: -$6,4702011Revenue 2012: $27,932Expenses 2012: $24,141Net Income 2012: $3,7912012Revenue 2012: $27,932Expenses 2012: $24,141Net Income 2012: $3,7912012Revenue 2014: $53,260Expenses 2014: $36,435Net Income 2014: $16,8252014Revenue 2015: $42,038Expenses 2015: $34,782Net Income 2015: $7,2562015Revenue 2016: $52,471Expenses 2016: $41,440Net Income 2016: $11,0312016Revenue 2018: $46,236Expenses 2018: $43,336Net Income 2018: $2,9002018Revenue 2019: $67,508Expenses 2019: $50,067Net Income 2019: $17,4412019Revenue 2020: $8,352Expenses 2020: $19,554Net Income 2020: -$11,2022020Revenue 2021: $50,252Expenses 2021: $54,829Net Income 2021: -$4,5772021

Highlighted filing

2012

Revenue$27,932
Expenses$24,141
Net Income$3,791
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 21, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Research of crape myrtles

Filing and Contact Details

Filer

EIN
75-2788771
Raw XML Appendix130 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOHN RATTAN
CompensationExplanation/Compensation/PersonName1MELANIE HEDRICK
CompensationExplanation/Compensation/PersonName2PHIL WHEAT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09915
IRS990EZ/CashSavingsAndInvestments/EOY013881
IRS990EZ/ContributionsGiftsGrantsEtc027929
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03791
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027932
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012656
IRS990EZ/NetAssetsOrFundBalancesBOY012656
IRS990EZ/NetAssetsOrFundBalances/EOY016447
IRS990EZ/NetAssetsOrFundBalancesEOY016447
IRS990EZ/OccupancyRentUtilitiesAndMaint0175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN RATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELANIE HEDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL WHEAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02741
IRS990EZ/OtherAssetsTotal/EOY02566
IRS990EZ/OtherExpensesTotal023166
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH OF CRAPE MYRTLES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCIENTIFIC RESEARCH AND DEVELOPMENT OF THE GENUS OF PLANTS (LAGERSTROEMIA) KNOWN GENERALLY AS THE CRAPE MYRTLE. DEVELOP A WORLD COLLECTION PARK IN WHICH ALL KNOWN VARIETIES OF CRAPE MYRTLES WILL BE PLANTED AND STUDIED SIDE-BY-SIDE. THIS COLLECTION DOES NOT EXIST ANYWHERE ELSE IN THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024141
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106221 WILDWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCKINNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075070
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHIL WHEAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02145774019
IRS990EZ/TotalAssets/BOY012656
IRS990EZ/TotalAssets/EOY016447
IRS990EZ/TotalExpenses024141
IRS990EZ/TotalProgramServiceExpenses024141
IRS990EZ/TotalRevenue027932
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036227
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155611
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700155611
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027929
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044638
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017096
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029721
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036227
IRS990ScheduleA/Total170/Total0155611
IRS990ScheduleA/TotalSupport0155611
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,233 PROMOTION EXPENSE 6,549 OFFICE 1,239 BANK CHARGE 397 INSURANCE 761 DUES & SUBSCRIPTIONS 275 EQUIPMENT RENTAL 2,957 SECURITY 980 SUPPLIES 1,000 FUNDRAISING 6,775 TOTAL 23,166
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 2,060 2,060 1,972 1,972 LESS ACCUMULATED DEPRECIATION 1,972 1,972 3,136 3,136 LESS ACCUMULATED AMORTIZATION 2,455 2,630 TOTAL 2,741 2,566
IRS990ScheduleO/GeneralExplanation/Explanation2SCIENTIFIC RESEARCH AND DEVELOPMENT OF THE GENUS OF PLANTS (LAGERSTROEMIA) KNOWN GENERALLY AS THE CRAPE MYRTLE. DEVELOP A WORLD COLLECTION PARK IN WHICH ALL KNOWN VARIETIES OF CRAPE MYRTLES WILL BE PLANTED AND STUDIED SIDE-BY-SIDE. THIS COLLECTION DOES NOT EXIST ANYWHERE ELSE IN THE WORLD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752788771
ReturnHeader/Filer/Name/BusinessNameLine10THE CRAPE MYRTLE TRAILS
ReturnHeader/Filer/Name/BusinessNameLine20OF MCKINNEY FOUNDATION
ReturnHeader/Filer/NameControl0CRAP
ReturnHeader/Filer/Phone02142022011
ReturnHeader/Filer/USAddress/AddressLine106221 WILDWOOD DRIVE
ReturnHeader/Filer/USAddress/City0MCKINNEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075070
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-21
ReturnHeader/Officer/Name0PHIL WHEAT
ReturnHeader/Officer/Phone02142022011
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 FULTON ST STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076201
ReturnHeader/Preparer/Name0DONALD M NORMAN
ReturnHeader/Preparer/Phone09403878930
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-21T15:58:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,447
Liabilities
-
Net assets
$16,447
Revenue
$27,932
Expenses
$24,141
Net income
$3,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$50.3$54.8$4.58
2020Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$8.35$19.6$11.2
2019Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$67.5$50.1$17.4
2018Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$46.2$43.3$2.90
2016Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$52.5$41.4$11.0
2015Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$42.0$34.8$7.26
2014Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$53.3$36.4$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$27.9$24.1$3.79
2012Summary only. Only limited summary data is available for this year.$16.4$0.00$27.9$24.1$3.79
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$37.6$44.1$6.47
2010Summary only. Only limited summary data is available for this year.$19.1$0.00$27.5$39.3$11.7