Civic Intelligence

Jimmy Mac Foundation Inc.

990EZ • Fiscal year 2023 • EIN 83-3549400

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 28, 2024

Organization Profilewww.jimmymacfoundation.org/about-us
302 Burkwood LaneAcworth, GA 30102

(404) 918-8115

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,967

Down $51,533 (-58%) from 2022

Net Assets

Down

$37,967

Down $51,533 (-58%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$60,461

Down $19,154 (-24%) from 2022

Expenses

Down

$48,913

Down $1,218 (-2.4%) from 2022

Net Income

Down

$11,548

Down $17,936 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$37,967
Liabilities-
Net Assets$37,967
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$60,461
Expenses$48,913
Net Income$11,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 28, 2024
Return Version
2023v5.1
Gross Receipts
$60,461
Mission and Program Overview

Mission

Youth Mentorship Nutrition and Community Outreach Educational Assistance Student Scholarships

Program Services

DescriptionGrantsExpenses
Educational and Scholarship Support$33,333$33,333
Housing Support$10,000$10,000
Nutrition$3,160$3,160
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Jimmy Mac Foundation Inc
EIN
83-3549400
Phone
4049188115
Address
302 Burkwood Lane, Acworth, GA 30102

Signing Officer

Name
James E Mckinney
Title
Executive Director
Phone
4049188115
Signed
2024-07-28

Preparer

Firm
Rumph & Associates PC
Address
1125 Sanctuary Parkway Ste 100, Alpharetta, GA 30009
Preparer
Thomas Rumph Jr
Phone
7705691239
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Total Grants; Grant; Various: , , , ; Unrelated, 46492.”

Form 990EZ, Part I, Line 16

“General and Administrative 2421.”

Raw XML Appendix145 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/PhoneNum04049188115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 Burkwood Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Acworth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037967
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011548
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt037967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046492
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060461
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0James McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deanna McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary McKinney-Womack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Mentorship Nutrition and Community Outreach Educational Assistance Student Scholarships
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational and Scholarship Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Housing Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Nutrition
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033333
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048913
IRS990EZ/TotalProgramServiceExpensesAmt046493
IRS990EZ/TotalRevenueAmt060461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.jimmymacfoundation.org/about-us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0133948
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133948
IRS990ScheduleA/TotalSupportAmt0133948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total Grants; Grant; Various: , , , ; Unrelated, 46492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General and Administrative 2421.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James E Mckinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04049188115
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jimmy Mac Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JIMM
ReturnHeader/Filer/EIN0833549400
ReturnHeader/Filer/PhoneNum04049188115
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/PhoneNum07705691239
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Rumph Jr
ReturnHeader/ReturnTs02024-07-28T13:51:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,967
Liabilities
-
Net assets
$37,967
Revenue
$60,461
Expenses
$48,913
Net income
$11,548
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