Civic Intelligence

Jimmy Mac Foundation Inc.

990EZ • Fiscal year 2022 • EIN 83-3549400

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization Profilejimmymacfoundation.org
302 Burkwood LaneAcworth, GA 30102

(770) 569-1321

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$89,500

Up $63,081 (+239%) from 2021

Net Assets

Up

$89,500

Up $63,081 (+239%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$79,615

Up $6,128 (+8.3%) from 2021

Expenses

Up

$50,131

Up $3,063 (+6.5%) from 2021

Net Income

Up

$29,484

Up $3,065 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2019: $1,626Liabilities 2019: $1Net Assets 2019: $1,6262019Assets 2020: $33,278Liabilities 2020: $1Net Assets 2020: $33,2782020Assets 2021: $26,419Liabilities 2021: $0Net Assets 2021: $26,4192021Assets 2022: $89,500Liabilities 2022: $0Net Assets 2022: $89,5002022Assets 2023: $37,967Net Assets 2023: $37,9672023Assets 2024: $95,755Net Assets 2024: $95,7552024

Highlighted filing

2022

Assets$89,500
Liabilities$0
Net Assets$89,500
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2019: $3,002Expenses 2019: $1,376Net Income 2019: $1,6262019Revenue 2020: $43,514Expenses 2020: $350Net Income 2020: $43,1642020Revenue 2021: $73,487Expenses 2021: $47,068Net Income 2021: $26,4192021Revenue 2022: $79,615Expenses 2022: $50,131Net Income 2022: $29,4842022Revenue 2023: $60,461Expenses 2023: $48,913Net Income 2023: $11,5482023Revenue 2024: $50,591Expenses 2024: $52,847Net Income 2024: -$2,2562024

Highlighted filing

2022

Revenue$79,615
Expenses$50,131
Net Income$29,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$79,615
Mission and Program Overview

Mission

Youth Mentorship Nutrition and Community Outreach Educational Assistance Student Scholarships

Support Scholarship, housing, and nutritional needs

Program Services

DescriptionGrantsExpenses
Educational and Scholarship support$31,256$31,256
Nutrition Grants$8,477$8,477
There are no other programs expenses incurred other than the ones listed.$5,503$5,503
Housing Grants$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy McKinneyPresidentPT$0--
Deanna McKinneyTreasurerPT$0--
Mary McKinney-WomackSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Jimmy Mac Foundation Inc
EIN
83-3549400
Phone
7705691321
Address
302 BURKWOOD LANE, ACWORTH, GA 30102

Signing Officer

Name
James E McKinney
Title
President
Phone
7705691321
Signed
2023-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Rumph & Associates PC
Address
1125 Sanctuary Parkway Ste 100, Alpharetta, GA 30009
Preparer
Perry L Hawkins
Phone
7705954841
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“There are no other programs expenses incurred other than the ones listed.”

Form 990EZ, Part I, Line 16

“Administrative 4895.”

Form 990EZ, Part I, Line 16

“Scholarship & Education Assistance 31256.”

Form 990EZ, Part I, Line 16

“Nutrition 8477.”

Form 990EZ, Part I, Line 16

“Mission 5503.”

Form 990EZ, Part II, Line 26

“None 0.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James E McKinney
IRS990EZ/BooksInCareOfDetail/PhoneNum07705691231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 Burkwook Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Acworth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079615
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079615
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jimmy McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deanna McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary McKinney-Womack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Scholarship, housing, and nutritional needs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational and Scholarship support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Housing Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Nutrition Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3There are no other programs expenses incurred other than the ones listed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031256
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28477
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050131
IRS990EZ/TotalProgramServiceExpensesAmt045236
IRS990EZ/TotalRevenueAmt079615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0jimmymacfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0153102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073487
IRS990ScheduleA/Total509Grp/TotalAmt0153102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other programs expenses incurred other than the ones listed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 4895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship & Education Assistance 31256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Nutrition 8477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mission 5503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5None 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James E McKinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07705691321
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIMMY MAC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JIMM
ReturnHeader/Filer/EIN0833549400
ReturnHeader/Filer/PhoneNum07705691321
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 BURKWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0ACWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260316307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rumph & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 Sanctuary Parkway Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum07705954841
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perry L Hawkins
ReturnHeader/ReturnTs02023-04-28T09:37:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKinney
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,500
Liabilities
$0
Net assets
$89,500
Revenue
$79,615
Expenses
$50,131
Net income
$29,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.8$95.8$50.6$52.8$2.26
2023Detailed filing. Detailed filing data is available for this year.$38.0$38.0$60.5$48.9$11.5
2022Detailed filing. Detailed filing data is available for this year.$89.5$0.00$89.5$79.6$50.1$29.5
2021Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$73.5$47.1$26.4
2020Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$43.5$0.35$43.2
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.00$1.38$1.63