Civic Intelligence

Mckennas Youth Foundation

990 • Fiscal year 2021 • EIN 86-0758713

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization ProfileMCKENNAYOUTH.ORG

View Organization Page

29645 North 45th StreetCave Creek, AZ 85331

(602) 524-1843

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

139%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$208,150

Up $83,175 (+67%) from 2020

Net Assets

Up

$207,835

Up $92,860 (+81%) from 2020

Liabilities

Down

$315

Down $9,685 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$232,371

Up $135,117 (+139%) from 2020

Expenses

Up

$139,511

Up $43,819 (+46%) from 2020

Net Income

Up

$92,860

Up $91,298 (+5845%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $29,266Liabilities 2011: $17,1302011Assets 2012: $5,583Liabilities 2012: $9,8732012Assets 2013: $28,333Liabilities 2013: $9402013Assets 2014: $49,724Liabilities 2014: $302014Assets 2015: $42,081Liabilities 2015: -$372015Assets 2016: $138,646Liabilities 2016: $1,220Net Assets 2016: $137,4262016Assets 2017: $114,270Liabilities 2017: $20,1562017Assets 2018: $95,918Liabilities 2018: $1,310Net Assets 2018: $94,6082018Assets 2019: $114,043Liabilities 2019: $630Net Assets 2019: $113,4132019Assets 2020: $124,975Liabilities 2020: $10,000Net Assets 2020: $114,9752020Assets 2021: $208,150Liabilities 2021: $315Net Assets 2021: $207,8352021Assets 2022: $259,006Liabilities 2022: $0Net Assets 2022: $259,0062022Assets 2023: $276,789Liabilities 2023: $0Net Assets 2023: $276,7892023Assets 2024: $360,845Liabilities 2024: $0Net Assets 2024: $360,8452024

Highlighted filing

2021

Assets$208,150
Liabilities$315
Net Assets$207,835
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $49,665Expenses 2011: $59,130Net Income 2011: -$9,4652011Revenue 2012: $69,435Expenses 2012: $85,861Net Income 2012: -$16,4262012Revenue 2013: $122,845Expenses 2013: $91,162Net Income 2013: $31,6832013Revenue 2014: $123,937Expenses 2014: $101,636Net Income 2014: $22,3012014Revenue 2015: $97,705Expenses 2015: $105,281Net Income 2015: -$7,5762015Revenue 2016: $200,839Expenses 2016: $105,531Net Income 2016: $95,3082016Revenue 2017: $99,510Expenses 2017: $142,822Net Income 2017: -$43,3122017Revenue 2018: $129,615Expenses 2018: $129,121Net Income 2018: $4942018Revenue 2019: $134,716Expenses 2019: $115,911Net Income 2019: $18,8052019Revenue 2020: $97,254Expenses 2020: $95,692Net Income 2020: $1,5622020Revenue 2021: $232,371Expenses 2021: $139,511Net Income 2021: $92,8602021Revenue 2022: $163,740Expenses 2022: $112,569Net Income 2022: $51,1712022Revenue 2023: $137,604Expenses 2023: $119,821Net Income 2023: $17,7832023Revenue 2024: $144,605Expenses 2024: $60,549Net Income 2024: $84,0562024

Highlighted filing

2021

Revenue$232,371
Expenses$139,511
Net Income$92,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$342,727
Mission and Program Overview

Mission

Provide monies to benefit disadvantaged youths

The primary mission of the organization is to provide support to the disadvantaged inner city youths of phoenix, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,975$208,150▲ $83,175
Rtn Earn Endowment Incm Other Fnds$114,975$207,835▲ $92,860
Total Assets$124,975$208,150▲ $83,175
Liabilities
Other Liabilities$10,000$315▼ $9,685
Total Liabilities$10,000$315▼ $9,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,975$207,835▲ $92,860
Total Liabilities and Net Assets / Fund Balance$124,975$208,150▲ $83,175
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri DamianiFund RaiserFT$26,000$26,000

Board Members and Trustees

NameTitle
David FriedmanDirector
George DelkDirector
Ken WiegersDirector
Michael DamianiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,751
Program Service Revenue
$0
Investment Income
$-6,023
Other Revenue
$25,643
All Other Contributions
$202,751
Change in Net Assets
$92,860

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$34,336Fair Market Value
Total Noncash Contributions$34,336-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,083
Salaries, Compensation, and Employee Benefits$27,989
Other Expenses$21,439
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$85,533
Current Officers, Directors, Trustees, and Key Employees---$26,000
Insurance---$8,492
Grants to Domestic Orgs---$4,550
Occupancy---$3,000
Office Expenses---$2,317
Travel---$2,203
Payroll Taxes---$1,989
Fees for Services Accounting---$1,485
Other Expenses---$259
All Other Expenses---$140
Interest---$92
Total Functional Expenses$0$0$0$139,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,320
Fundraising Direct Expenses$10,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser-cocktail Party$36,320$36,320-$36,320
Total Events$36,320$36,320$10,729$25,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$315
Ppp-loan-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete review of the form 990 is done by all directors and fundraisers”

Form 990, Part VI, Section B, Line 19

“All governing documents, policies, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mckenna Youth Foundation
EIN
86-0758713
Phone
6025241843
Address
29645 NORTH 45TH STREET, CAVE CREEK, AZ 85331

Signing Officer

Name
Michael Damiani
Title
Director
Phone
6025241843
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Damiani
Formed
1993
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
75

Preparer

Firm
Steven a Sarvas Ea LLC
Address
21001 NORTH TATUM BLVD SUITE 1630 9, PHOENIX, AZ 85050
Preparer
Steven a Sarvas
Phone
4802709846
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124975
IRS990/TotalAssetsEOYAmt0208150
IRS990/TotalAssetsGrp/BOYAmt0124975
IRS990/TotalAssetsGrp/EOYAmt0208150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212751
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139511
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207835
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232371
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208150
IRS990/TravelGrp/TotalAmt02203
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CAVE CREEK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085331
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAMIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06025241843
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKENNA YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0860758713
ReturnHeader/Filer/PhoneNum06025241843
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832435712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN A SARVAS EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021001 NORTH TATUM BLVD SUITE 1630 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085050
ReturnHeader/PreparerPersonGrp/PhoneNum04802709846
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A SARVAS
ReturnHeader/ReturnTs02022-10-21T09:22:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAMIANI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,150
Liabilities
$315
Net assets
$207,835
Revenue
$232,371
Expenses
$139,511
Net income
$92,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.45$0.61$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.38$1.20$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.64$1.13$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.32$1.40$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.97$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.35$1.16$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.30$1.29$0.00
2017Summary only. Only limited summary data is available for this year.$1.14$0.20$1.00$1.43$0.43
2016Summary only. Only limited summary data is available for this year.$1.39$0.01$1.37$2.01$1.06$0.95
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.98$1.05$0.08
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$1.24$1.02$0.22
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$1.23$0.91$0.32
2012Summary only. Only limited summary data is available for this year.$0.06$0.10$0.69$0.86$0.16
2011Summary only. Only limited summary data is available for this year.$0.29$0.17$0.50$0.59$0.09