Civic Intelligence

Jesse Jai and Pearl Lee Walker Mcneil Educational Foundation

EIN 75-2806524 • 501(c)3 • Dallas, TX

Profile

This foundation was organized exclusively to: 1) Prepare exemplary leaders for the 21st century,

PO Box 764182Dallas, TX 75376

mcneilfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$21,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,921

Up $28,583 (+117%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$52,921

Up $28,583 (+117%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$295,767

Up $63,576 (+27%) from 2015

Expenses

Up

$267,184

Up $53,701 (+25%) from 2015

Net Income

Up

$28,583

Up $9,875 (+53%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $41,360Liabilities 2011: $0Net Assets 2011: $41,3602011Assets 2012: $73,564Liabilities 2012: $0Net Assets 2012: $73,5642012Assets 2015: $24,338Liabilities 2015: $0Net Assets 2015: $24,3382015Assets 2016: $52,921Liabilities 2016: $0Net Assets 2016: $52,9212016

Highlighted filing

2016

Assets$52,921
Liabilities$0
Net Assets$52,921
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $352,6502011Expenses 2012: $515,1812012Revenue 2015: $232,191Expenses 2015: $213,483Net Income 2015: $18,7082015Revenue 2016: $295,767Expenses 2016: $267,184Net Income 2016: $28,5832016

Highlighted filing

2016

Revenue$295,767
Expenses$267,184
Net Income$28,583
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$52,921
Liabilities
$0
Net assets
$52,921
Revenue
$295,767
Expenses
$267,184
Net income
$28,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.96$2.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.32$2.13$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$295,767
Mission and Program Overview

Mission

This foundation was organized exclusively to: 1)Prepare exemplary leaders for the 21st century,

To prepare exemplary leaders for the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,970$52,921▲ $30,951
Land, Buildings, and Equipment, Net$2,368--
Total Assets$24,338$52,921▲ $28,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,338$52,921▲ $28,583
Total Net Assets Fund Balance$24,338$52,921▲ $28,583
Total Liabilities and Net Assets / Fund Balance$24,338$52,921▲ $28,583
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jesse Mcneil JrExecutive DirectorFT$21,500$21,500

Board Members and Trustees

NameTitle
Dr Julia BallengerPresident
Darnell WalkerBoard Member
Debra Peek-haynesBoard Member
Dr Alfred RobertsBoard Member
Dr Kriss Kemp-grahamBoard Member
Dr Rosie SorrellsBoard Member
Dr Yolanda Cruz-wilderBoard Member
Kay HunterBoard Member
Naomi S GreenBoard Member
Verna MitchellBoard Member
Dr Nate TempletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,767
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,761
Salaries, Compensation, and Employee Benefits$71,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,924$23,772$0$76,696
Other Salaries and Wages$0$40,250$0$40,250
Travel$27,713$5,534$0$33,247
Advertising$0$21,879$0$21,879
Current Officers, Directors, Trustees, and Key Employees$21,500$0$0$21,500
Office Expenses$0$18,040$0$18,040
Conferences and Meetings$11,887$0$0$11,887
Fees for Services Management$0$10,000$0$10,000
Other Expenses$0$5,001$0$5,001
Occupancy$0$4,987$0$4,987
Other Employee Benefits$0$4,949$0$4,949
Payroll Taxes$0$4,724$0$4,724
Insurance$0$1,476$0$1,476
Fees for Services Accounting$0$930$0$930
Fees for Services Legal$0$838$0$838
Total Functional Expenses$114,024$153,160$0$267,184
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jesse Jai and Pearl Lee Walker McNeil Educational Foundation
EIN
75-2806524
Phone
2143741929
Address
PO Box 764182, Dallas, TX 75376

Signing Officer

Name
Charlotte Watson
Title
Vice President/certification Office
Phone
2143741929
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Jai Mcneil Jr
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
2

Preparer

Firm
Lee G Anderson CPA
Address
1559 BAR HARBOR DR, DALLAS, TX 75232-3015
Preparer
Kimberlyee L Chappell
Phone
2145491787
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return was submitted for review and approval to the Vice President.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2616000
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Instructional Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Endowment Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt081653
IRS990/PYTotalExpensesAmt0213483
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183097
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0547385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01323313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01323313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547385
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01323313
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was submitted for review and approval to the Vice President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024338
IRS990/TotalAssetsEOYAmt052921
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267184
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IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0114024
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IRS990/TotalReportableCompFromOrgAmt021500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295767
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052921

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