Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$13,184
Down $6,249 (-32%) from 2023
Net Assets
Down$13,184
Down $6,249 (-32%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$126,484
Down $23,515 (-16%) from 2023
Expenses
Down$132,731
Down $15,941 (-11%) from 2023
Net Income
Down-$6,247
Down $7,574 (-571%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 23, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $197,169
Mission and Program Overview
Mission
Mcneese kids foundation has been established to better the welfare of children in the dallas/fort worth area. The mission is to provide support to children living in neglect, financial hardship, and without the ability to obtain common necessities such as food and shelter.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GENERAL EXPENSES | $116,605 | $116,605 |
| AN ANNUAL GOLF TOURNAMENT DEDICATED TO RAISING MONEY TO HELP PROVIDE KIDS WITH A BETTER LIFE BY SUPPORTING ORGANIZATIONS WITH SIMILAR GOALS. | - | $70,685 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MCNEESE | President | PT | $0 | - | - |
| HEATHER GRAHAM | Director | - | $0 | - | - |
| KIM MCNEESE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $197,150 | - | $70,685 | - |
| Total Events | $197,150 | - | $70,685 | $-70,685 |
Filing and Contact Details
Filer
- Filer Name
- Mcneese Kids Foundation
- EIN
- 86-1574291
- Phone
- 2146823955
- Address
- 1312 GOOSE MEADOW LN, MCKINNEY, TX 75071
Signing Officer
- Name
- James Mcneese
- Title
- President
- Phone
- 2146823955
- Signed
- 2025-06-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Green Curtis Daley Cpas Pllc
- Address
- 6500 COLLEYVILLE BLVD STE 200, COLLEYVILLE, TX 76034
- Preparer
- Hannah Curtis
- Phone
- 8172516688
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: jonathan's place address: 6500 duck creek dr garland, tx 75043 cash contribution: 42,402 name: north texas food bank address: 3677 mapleshade ln plano, tx 75075 cash contribution: 14,134 name: the samaritan inn address: 1514 n mcdonald st mckinney, tx 75071 cash contribution: 60,069”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 13,294 information technology 876 meals 256 total 14,426”
Form 990-ez, Part III
“Mcneese kids foundation has been established to better the welfare of children in the dallas/fort worth area. The mission is to provide support to children living in neglect, financial hardship, and without the ability to obtain common necessities such as food and shelter.”
Form 990-ez, Part III, Line 31
“GENERAL EXPENSES”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES MCNEESE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2146823955 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9816 ZEMBRISKI DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13184 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 197150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6247 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19431 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13184 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 116605 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197169 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19431 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13184 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES MCNEESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM MCNEESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14426 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MCNEESE KIDS FOUNDATION HAS BEEN ESTABLISHED TO BETTER THE WELFARE OF CHILDREN IN THE DALLAS/FORT WORTH AREA. THE MISSION IS TO PROVIDE SUPPORT TO CHILDREN LIVING IN NEGLECT, FINANCIAL HARDSHIP, AND WITHOUT THE ABILITY TO OBTAIN COMMON NECESSITIES SUCH AS FOOD AND SHELTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AN ANNUAL GOLF TOURNAMENT DEDICATED TO RAISING MONEY TO HELP PROVIDE KIDS WITH A BETTER LIFE BY SUPPORTING ORGANIZATIONS WITH SIMILAR GOALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GENERAL EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 116605 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70685 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 116605 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 70685 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -70685 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132731 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 187290 |
| IRS990EZ/TotalRevenueAmt | 0 | 126484 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MCNEESEKIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 197150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 341482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 341513 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 197169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144344 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 341513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 197169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 341513 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 197150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 197150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 70685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 197150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 197150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -70685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 70685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 70685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: JONATHAN'S PLACE ADDRESS: 6500 DUCK CREEK DR GARLAND, TX 75043 CASH CONTRIBUTION: 42,402 NAME: NORTH TEXAS FOOD BANK ADDRESS: 3677 MAPLESHADE LN PLANO, TX 75075 CASH CONTRIBUTION: 14,134 NAME: THE SAMARITAN INN ADDRESS: 1514 N MCDONALD ST MCKINNEY, TX 75071 CASH CONTRIBUTION: 60,069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 13,294 INFORMATION TECHNOLOGY 876 MEALS 256 TOTAL 14,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MCNEESE KIDS FOUNDATION HAS BEEN ESTABLISHED TO BETTER THE WELFARE OF CHILDREN IN THE DALLAS/FORT WORTH AREA. THE MISSION IS TO PROVIDE SUPPORT TO CHILDREN LIVING IN NEGLECT, FINANCIAL HARDSHIP, AND WITHOUT THE ABILITY TO OBTAIN COMMON NECESSITIES SUCH AS FOOD AND SHELTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENERAL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MCNEESE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146823955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCNEESE KIDS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCNE |
| ReturnHeader/Filer/EIN | 0 | 861574291 |
| ReturnHeader/Filer/PhoneNum | 0 | 2146823955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1312 GOOSE MEADOW LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75071 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851584114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREEN CURTIS DALEY CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6500 COLLEYVILLE BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLLEYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172516688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HANNAH CURTIS |
| ReturnHeader/ReturnTs | 0 | 2025-07-01T11:14:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,184
- Liabilities
- -
- Net assets
- $13,184
- Revenue
- $126,484
- Expenses
- $132,731
- Net income
- -$6,247
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits
Miami, FL
View OrganizationYraida Guanipa Institute Inc
501(c)3
Revenue$197,169
Assets$37,241
Revenue vs current organization
56% higherAssets vs current organization
182% higherHoboken, NJ
View OrganizationHoboken Cove Community Boathouse Inc
501(c)3
Revenue$62,819
Assets$197,169
Revenue vs current organization
50% lowerAssets vs current organization
1396% higherBerwyn, PA
View OrganizationSaving Our Sharks Foundation Inc
501(c)3
Revenue$197,171
Assets$22,982
Revenue vs current organization
56% higherAssets vs current organization
74% higherRichland, WA
View OrganizationMID-Columbia Musical Theatre
501(c)3
Revenue$103,749
Assets$197,166
Revenue vs current organization
18% lowerAssets vs current organization
1395% higher