Civic Intelligence

The Audrey and Mckenna Foundation

990EZ • Fiscal year 2022 • EIN 84-4129758

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

Organization ProfileAUDREYANDMCKENNA.ORG
3330 Makala DrMidlothian, TX 76065

(214) 697-9386

Siviq Scores

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

Liabilities / Assets

100th percentile

589.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

3rd percentile

-299%

Higher net margin than 3% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$0

Down $6,137 (-100%) from 2021

Net Assets

Down

-$589

Down $6,726 (-110%) from 2021

Liabilities

Up

$589

Up $589 from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$2,248

Down $7,726 (-77%) from 2021

Expenses

Up

$8,974

Up $1,861 (+26%) from 2021

Net Income

Down

-$6,726

Down $9,587 (-335%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2020: $3,276Liabilities 2020: $0Net Assets 2020: $3,2762020Assets 2021: $6,137Liabilities 2021: $0Net Assets 2021: $6,1372021Assets 2022: $0Liabilities 2022: $589Net Assets 2022: -$5892022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$0
Liabilities$589
Net Assets-$589
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2020: $7,383Expenses 2020: $4,107Net Income 2020: $3,2762020Revenue 2021: $9,974Expenses 2021: $7,113Net Income 2021: $2,8612021Revenue 2022: $2,248Expenses 2022: $8,974Net Income 2022: -$6,7262022Revenue 2023: $9,092Expenses 2023: $8,503Net Income 2023: $5892023Revenue 2024: $6,893Expenses 2024: $6,893Net Income 2024: $02024Revenue 2025: $2,366Expenses 2025: $2,366Net Income 2025: $02025

Highlighted filing

2022

Revenue$2,248
Expenses$8,974
Net Income-$6,726
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,248
Mission and Program Overview

Mission

SUPPORT BEREAVED PARENTS

Program Services

DescriptionGrantsExpenses
CUSTOMIZED CREMATION BOXES FOR PARENTS OF DECEASED CHILDREN UNDER 6 YEARS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON D RAWLINSONDirectorPT$0--
JAN MARIE M MORGANDirector-$0--
LAUREN B RAWLINSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Audrey and Mckenna Foundation
EIN
84-4129758
Address
3330 MAKALA DR, MIDLOTHIAN, TX 76065

Signing Officer

Name
Brandon Rawlinson
Title
Director
Phone
2146979386
Signed
2023-04-11
Discuss with paid preparer
Yes

Preparer

Firm
The Manage Mint
Address
2451 W Grapevine Mills Cir, GRAPEVINE, TX 76051
Preparer
Rana Riley
Phone
2145512459
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity customized cremation boxes grantee parents-decd children under 6 years”

Description of other expenses Part I line 16

“Description amountamortization from 4562 80gasoline 65supplies 2,185office supplies 1,057”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbank overdraft 0 589”

Raw XML Appendix137 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/PersonNm0BRANDON D RAWLINSON 1 INDIVID
IRS990EZ/BooksInCareOfDetail/PhoneNum02146979386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03330 MAKALA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02248
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02248
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0BRANDON D RAWLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN MARIE M MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN B RAWLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BEREAVED PARENTS
IRS990EZ/PrintingPublicationsPostageAmt05137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CUSTOMIZED CREMATION BOXES FOR PARENTS OF DECEASED CHILDREN UNDER 6 YEARS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08974
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AUDREYANDMCKENNA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt019605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07383
IRS990ScheduleA/Total509Grp/TotalAmt019605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CUSTOMIZED CREMATION BOXES GRANTEE PARENTS-DECD CHILDREN UNDER 6 YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAMORTIZATION FROM 4562 80GASOLINE 65SUPPLIES 2,185OFFICE SUPPLIES 1,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBANK OVERDRAFT 0 589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON RAWLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146979386
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AUDREY AND MCKENNA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUDR
ReturnHeader/Filer/EIN0844129758
ReturnHeader/Filer/USAddress/AddressLine1Txt03330 MAKALA DR
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454603214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MANAGE MINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 W Grapevine Mills Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAPEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum02145512459
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANA RILEY
ReturnHeader/ReturnTs02023-04-11T17:19:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAWLINSON
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
$0
Liabilities
$589
Net assets
-$589
Revenue
$2,248
Expenses
$8,974
Net income
-$6,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0$0$0$2,366$2,366$0
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$6,893$6,893$0
2023Detailed filing. Detailed filing data is available for this year.$1$0$0$9,092$8,503$589
2022Detailed filing. Detailed filing data is available for this year.$0$589$589$2,248$8,974$6,726
2021Detailed filing. Detailed filing data is available for this year.$6,137$0$6,137$9,974$7,113$2,861
2020Detailed filing. Detailed filing data is available for this year.$3,276$0$3,276$7,383$4,107$3,276