Civic Intelligence

Mckinley Home Foundation

990 • Fiscal year 2013 • EIN 95-2095398

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 16, 2014

Organization ProfileWWW.MCKINLEYCC.ORG
762 West Cypress Avenue91733
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,955,144

Up $415,829 (+2.2%) from 2012

Net Assets

Up

$18,955,144

Up $415,829 (+2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,741,005

Up $390,175 (+29%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2011: $19,428,245Liabilities 2011: $544,729Net Assets 2011: $18,883,5162011Assets 2012: $18,539,315Liabilities 2012: $0Net Assets 2012: $18,539,3152012Assets 2013: $18,955,144Liabilities 2013: $0Net Assets 2013: $18,955,1442013Assets 2014: $19,540,038Liabilities 2014: $0Net Assets 2014: $19,540,0382014Assets 2015: $18,709,069Liabilities 2015: $0Net Assets 2015: $18,709,0692015Assets 2016: $19,250,204Liabilities 2016: $223,525Net Assets 2016: $19,026,6792016Assets 2017: $18,859,636Liabilities 2017: $0Net Assets 2017: $18,859,6362017Assets 2018: $18,510,634Liabilities 2018: $0Net Assets 2018: $18,510,6342018Assets 2019: $17,843,232Liabilities 2019: $0Net Assets 2019: $17,843,2322019Assets 2020: $17,078,754Liabilities 2020: $22,979Net Assets 2020: $17,055,7752020Assets 2021: $18,611,003Liabilities 2021: $0Net Assets 2021: $18,611,0032021Assets 2022: $18,329,874Liabilities 2022: $22,979Net Assets 2022: $18,306,8952022Assets 2023: $19,580,628Liabilities 2023: $22,979Net Assets 2023: $19,557,6492023Assets 2024: $20,590,053Liabilities 2024: $32,704Net Assets 2024: $20,557,3492024Assets 2025: $21,018,990Liabilities 2025: $154,650Net Assets 2025: $20,864,3402025

Highlighted filing

2013

Assets$18,955,144
Liabilities$0
Net Assets$18,955,144
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,665,8712011Expenses 2012: $1,350,8302012Expenses 2013: $1,741,0052013Revenue 2014: $2,343,172Expenses 2014: $1,758,278Net Income 2014: $584,8942014Revenue 2015: $847,106Expenses 2015: $1,678,075Net Income 2015: -$830,9692015Revenue 2016: $2,110,647Expenses 2016: $1,793,037Net Income 2016: $317,6102016Revenue 2017: $1,724,894Expenses 2017: $1,886,790Net Income 2017: -$161,8962017Revenue 2018: $1,620,079Expenses 2018: $2,113,686Net Income 2018: -$493,6072018Revenue 2019: $1,797,464Expenses 2019: $2,682,943Net Income 2019: -$885,4792019Revenue 2020: $1,908,319Expenses 2020: $1,778,691Net Income 2020: $129,6282020Revenue 2021: $1,209,696Expenses 2021: $1,559,859Net Income 2021: -$350,1632021Revenue 2022: $1,694,182Expenses 2022: $1,138,693Net Income 2022: $555,4892022Revenue 2023: $2,188,240Expenses 2023: $1,131,088Net Income 2023: $1,057,1522023Revenue 2024: $1,870,339Expenses 2024: $1,172,581Net Income 2024: $697,7582024Revenue 2025: $1,350,599Expenses 2025: $1,774,326Net Income 2025: -$423,7272025

Highlighted filing

2013

Revenue-
Expenses$1,741,005
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 16, 2014
Return Version
2012v2.1
Gross Receipts
$3,696,944
Mission and Program Overview

Mission

To provide enhancement of the building, grounds, and programs ofmckinley children's center.

Filing and Contact Details

Filer

EIN
95-2095398
Raw XML AppendixShowing 400 of 441 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.

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IRS990/Description0McKinley Home Foundation (the "Foundation") is a California not-for-profit corporation that operates for the exclusive purpose to support and maintain McKinley Children's Center, formerly known as McKinley Home for Boys. The assets held by the Foundation are to be managed, administered, and expended for McKinley Children's Center.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
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IRS990ScheduleO/GeneralExplanation/Explanation1A statement of disclosure is requested annually.
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IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY018539315
IRS990/TotalLiabNetAssetsFundBalances/EOY018955144
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY018539315
IRS990/TotalNetAssetsFundBalances/EOY018955144
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue050000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01006020
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02156834

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,955,144
Liabilities
$0
Net assets
$18,955,144
Revenue
-
Expenses
$1,741,005
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.15$20.9$1.35$1.77$0.42
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.03$20.6$1.87$1.17$0.70
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.02$19.6$2.19$1.13$1.06
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.02$18.3$1.69$1.14$0.56
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.21$1.56$0.35
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.02$17.1$1.91$1.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.80$2.68$0.89
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.62$2.11$0.49
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$1.72$1.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.22$19.0$2.11$1.79$0.32
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.85$1.68$0.83
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.34$1.76$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.54$18.9$1.67