Civic Intelligence

William Thomas Mckinley Foundation for American Music

990EZ • Fiscal year 2017 • EIN 81-3119996

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization Profilewww.wtmckinley.com
288 Riverside StreetPortsmouth, RI 02871

(765) 960-6469

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,298

Up $45,248 (+181%) from 2016

Net Assets

Up

$70,298

Up $45,248 (+181%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$74,805

Up $48,905 (+189%) from 2016

Expenses

Up

$29,557

Up $28,707 (+3377%) from 2016

Net Income

Up

$45,248

Up $20,198 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2016: $25,050Liabilities 2016: $0Net Assets 2016: $25,0502016Assets 2017: $70,298Liabilities 2017: $0Net Assets 2017: $70,2982017Assets 2018: $48,778Liabilities 2018: $0Net Assets 2018: $48,7782018Assets 2019: $25,615Liabilities 2019: $0Net Assets 2019: $25,6152019Assets 2020: $162,090Liabilities 2020: $0Net Assets 2020: $162,0902020Assets 2021: $161,998Liabilities 2021: $0Net Assets 2021: $161,9982021Assets 2022: $125,176Liabilities 2022: $0Net Assets 2022: $125,1762022Assets 2023: $97,973Liabilities 2023: $0Net Assets 2023: $97,9732023Assets 2024: $89,484Liabilities 2024: $0Net Assets 2024: $89,4842024Assets 2025: $69,986Liabilities 2025: $0Net Assets 2025: $69,9862025

Highlighted filing

2017

Assets$70,298
Liabilities$0
Net Assets$70,298
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $25,900Expenses 2016: $850Net Income 2016: $25,0502016Revenue 2017: $74,805Expenses 2017: $29,557Net Income 2017: $45,2482017Revenue 2018: $114,824Expenses 2018: $136,344Net Income 2018: -$21,5202018Revenue 2019: $28,974Expenses 2019: $52,137Net Income 2019: -$23,1632019Revenue 2020: $151,934Expenses 2020: $15,459Net Income 2020: $136,4752020Revenue 2021: $25,393Expenses 2021: $25,485Net Income 2021: -$922021Revenue 2022: $12,100Expenses 2022: $48,922Net Income 2022: -$36,8222022Revenue 2023: $29,664Expenses 2023: $56,867Net Income 2023: -$27,2032023Revenue 2024: $20,830Expenses 2024: $23,318Net Income 2024: -$2,4882024Revenue 2025: $3,485Expenses 2025: $22,983Net Income 2025: -$19,4982025

Highlighted filing

2017

Revenue$74,805
Expenses$29,557
Net Income$45,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.0
Gross Receipts
$74,805
Mission and Program Overview

Mission

To support the music and legacy of American composer William Thomas McKinley (1938 - 2015) through publication, recordings, the support of an archive of his music and writings, and a continuing mission to to support educational programs and grants in music and music composition for young American composers in honor of the educational legacy of Mr. McKinley.

Program Services

DescriptionGrantsExpenses
In 2017 we successfully ran our music composition program in Alba, Italy from May 25 to June 5.$19,000$18,631
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliott McKinleyPresident, TreasurerPT$0--
Derrick McKinleyVice President-$0--
Jory McKinleySecretary-$0--
Filing and Contact Details

Filer

Filer Name
William Thomas McKinley Foundation
EIN
81-3119996
Phone
7659606469
Address
288 Riverside Street, Portsmouth, RI 02871

Signing Officer

Name
Elliott McKinley
Title
President, Treasurer
Phone
7659606469
Signed
2018-03-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$18,631.35 Fee was paid to the Alba International Music Festival for the 2017 Composition Program. $2,504.54 paid to the Essex Chamber Music Players for recording sessions $3,000 paid to Dinosaur Annex Ensemble for performance of Paintings No 8”

Form 990-EZ, Part I, Line 16

“Travel expenses for negotiating performances and publishing contract with Subito in NY and travel related to the Alba Composition Program. $20 is a wire transfer fee and a $12.70 international transaction fee.”

Form 990-EZ, Part V, Line 33

“We ran our first music composition program for student and professional composers in Alba, Italy.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portsmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elliott McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derrick McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jory McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02872
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the music and legacy of American composer William Thomas McKinley (1938 - 2015) through publication, recordings, the support of an archive of his music and writings, and a continuing mission to to support educational programs and grants in music and music composition for young American composers in honor of the educational legacy of Mr. McKinley.
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramServiceRevenueAmt019000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018631
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalProgramServiceExpensesAmt018631
IRS990EZ/TotalRevenueAmt074805
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This is the tuition fees collected from the 12 participants of the 2017 Alba Composition Program
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081705
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081705
IRS990ScheduleA/TotalSupportAmt0100705
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$18,631.35 Fee was paid to the Alba International Music Festival for the 2017 Composition Program. $2,504.54 paid to the Essex Chamber Music Players for recording sessions $3,000 paid to Dinosaur Annex Ensemble for performance of Paintings No 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel expenses for negotiating performances and publishing contract with Subito in NY and travel related to the Alba Composition Program. $20 is a wire transfer fee and a $12.70 international transaction fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We ran our first music composition program for student and professional composers in Alba, Italy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 33
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elliott McKinley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07659606469
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William Thomas McKinley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0813119996
ReturnHeader/Filer/PhoneNum07659606469
ReturnHeader/Filer/USAddress/AddressLine1Txt0288 Riverside Street
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002871
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.164.163
ReturnHeader/ReturnTs02018-03-03T14:46:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,298
Liabilities
$0
Net assets
$70,298
Revenue
$74,805
Expenses
$29,557
Net income
$45,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.23$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.21$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.30$0.57$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.12$0.49$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.25$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.52$0.15$1.36
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.52$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.15$1.36$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.75$0.30$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.01$0.25