Civic Intelligence

Jesse Jai and Pearl Lee Walker Mcneil Educational Foundation

990 • Fiscal year 2015 • EIN 75-2806524

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilemcneilfoundation.org
PO Box 764182Dallas, TX 75376

(214) 374-1929

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,338

Down $49,226 (-67%) from 2012

Net Assets

Down

$24,338

Down $49,226 (-67%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

$232,191

No earlier filing loaded for comparison.

Expenses

Down

$213,483

Down $301,698 (-59%) from 2012

Net Income

$18,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2015

Assets$24,338
Liabilities$0
Net Assets$24,338
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$232,191
Expenses$213,483
Net Income$18,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$232,191
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$5,630$21,970▲ $16,340
Land, Buildings, and Equipment, Net-$2,368-
Total Assets$5,630$24,338▲ $18,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,630$24,338▲ $18,708
Total Net Assets Fund Balance$5,630$24,338▲ $18,708
Total Liabilities and Net Assets / Fund Balance$5,630$24,338▲ $18,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,368$532$2,900
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jesse Mcneil JrExecutive DirectorFT$24,000$24,000

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
$232,191
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,830
Salaries, Compensation, and Employee Benefits$81,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,603$16,300$0$57,903
Other Salaries and Wages$0$46,000$0$46,000
Advertising$0$34,332$0$34,332
Current Officers, Directors, Trustees, and Key Employees$24,000$0$0$24,000
Office Expenses$0$8,539$0$8,539
Travel$7,579$0$0$7,579
Payroll Taxes$0$7,047$0$7,047
Occupancy$0$6,115$0$6,115
Other Employee Benefits$0$4,606$0$4,606
Other Expenses$0$3,807$0$3,807
Insurance$0$3,069$0$3,069
Information Technology$0$2,231$0$2,231
Fees for Services Legal$0$838$0$838
Conferences and Meetings$724$0$0$724
Total Functional Expenses$73,906$139,577$0$213,483
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
2016-11-14
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 CPA
Phone
2145491787
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205941
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01671382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01671382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348069
IRS990ScheduleA/Total509Grp/TotalAmt01671382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01671382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02368
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/TotalAssetsBOYAmt05630
IRS990/TotalAssetsEOYAmt024338
IRS990/TotalAssetsGrp/BOYAmt05630
IRS990/TotalAssetsGrp/EOYAmt024338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024338
IRS990/TotalProgramServiceExpensesAmt073906
IRS990/TotalProgramServiceRevenueAmt0232191
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232191
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024338
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07579
IRS990/TravelGrp/TotalAmt07579
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,338
Liabilities
$0
Net assets
$24,338
Revenue
$232,191
Expenses
$213,483
Net income
$18,708
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