Civic Intelligence

Mcphee Foundation Inc

EIN 06-1479791 • Goshen, CT

46 East Hyerdale DrGoshen, CT 06756-1820
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

564%

Faster revenue growth than 97% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,390,406

Down $76,974 (-5.2%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$1,390,406

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Up

$333,600

Up $283,330 (+564%) from 2023

Expenses

Up

$312,331

Up $50,511 (+19%) from 2023

Net Income

Up

$21,269

Up $232,819 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,595,157Liabilities 2011: $02011Assets 2012: $1,561,951Liabilities 2012: $02012Assets 2013: $1,559,512Liabilities 2013: $02013Assets 2014: $1,559,408Liabilities 2014: $02014Assets 2015: $1,575,132Liabilities 2015: $02015Assets 2016: $1,601,140Liabilities 2016: $0Net Assets 2016: $1,601,1402016Assets 2018: $1,592,007Liabilities 2018: $0Net Assets 2018: $1,592,0072018Assets 2019: $1,680,863Liabilities 2019: $1Net Assets 2019: $1,680,8632019Assets 2020: $1,684,124Liabilities 2020: $0Net Assets 2020: $1,684,1242020Assets 2021: $1,867,429Liabilities 2021: $1Net Assets 2021: $1,867,4292021Assets 2022: $1,678,930Liabilities 2022: $0Net Assets 2022: $1,678,9302022Assets 2023: $1,467,380Liabilities 2023: $12023Assets 2024: $1,390,406Liabilities 2024: $0Net Assets 2024: $1,390,4062024

Highlighted filing

2024

Assets$1,390,406
Liabilities$0
Net Assets$1,390,406
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $97,288Expenses 2011: $119,746Net Income 2011: -$22,4582011Revenue 2012: $121,989Expenses 2012: $155,195Net Income 2012: -$33,2062012Revenue 2013: $193,551Expenses 2013: $195,990Net Income 2013: -$2,4392013Revenue 2014: $201,455Expenses 2014: $201,559Net Income 2014: -$1042014Revenue 2015: $188,245Expenses 2015: $172,521Net Income 2015: $15,7242015Revenue 2016: $197,708Expenses 2016: $171,700Net Income 2016: $26,0082016Revenue 2018: $244,673Expenses 2018: $232,017Net Income 2018: $12,6562018Revenue 2019: $333,640Expenses 2019: $244,784Net Income 2019: $88,8562019Revenue 2020: $234,240Expenses 2020: $230,979Net Income 2020: $3,2612020Revenue 2021: $461,553Expenses 2021: $278,248Net Income 2021: $183,3052021Revenue 2022: $110,173Expenses 2022: $298,672Net Income 2022: -$188,4992022Revenue 2023: $50,270Expenses 2023: $261,820Net Income 2023: -$211,5502023Revenue 2024: $333,600Expenses 2024: $312,331Net Income 2024: $21,2692024

Highlighted filing

2024

Revenue$333,600
Expenses$312,331
Net Income$21,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,406
Liabilities
$0
Net assets
$1,390,406
Revenue
$333,600
Expenses
$312,331
Net income
$21,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.33$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$0.05$0.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.11$0.30$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.46$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.23$0.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.33$0.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.20$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$0.19$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$0.20$0.20$0.00
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$0.19$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$0.12$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$0.10$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADELIN MCPHEEDirector-$0--
EDWARD T MCPHEE JRDirector-$0--
CAROLE T MCPHEEDirector-$0--
BARBARA MCPHEEPresident &-$0--
RITA MCPHEEDirector-$0--
ROBIN MCPHEESecretary &-$0--
MASON MCPHEEDirector-$0--
LUCAS MCPHEETreasurer &-$0--
JAKE MCPHEEVice Preside-$0--
JENNIFER MCPHEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcphee Foundation Inc
EIN
06-1479791
Phone
8606779797
Address
46 EAST HYERDALE DR, GOSHEN, CT 06756-1820

Signing Officer

Name
Barbara Mcphee
Title
President & Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gitlin & Company LLC
Address
836 FARMINGTON AVE STE 221A, WEST HARTFORD, CT 06119-1574
Preparer
Louis D Vamvakas
Phone
8602365833
Raw XML Appendix393 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
AccountingFeesSchedule/AccountingFeesDetail/Amt04000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND RETURN PREPARATIO
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01273590
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05118687
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK -SEE ATTACHED
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt068691
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt072371
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt047800
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0157124
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0204924
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0204924
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0157124
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0268100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0268100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0128676
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt047800
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt047800
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt021269
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0533139
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0157124
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0161693
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt040231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt040231
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0269100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt043231
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0312331
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0204924
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0333600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt043231
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt044231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02024-05-09
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1198721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2113393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt310837
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt43819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt548741
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11279
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt210843
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3100260
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt449049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-4597
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6260
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11279
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt210843
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3100260
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt449049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-4597
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2124236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3111097
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt452868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt544144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6260
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FEDERATED HERMES KAUFMAN SMALL CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1US TSY NOTE 03.250% 8/31/24
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3NVIDIA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NVIDIA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5INMODE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SPDR GOLD SHARES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-03-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-03-12
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42024-06-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52024-10-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0157124
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01539
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt021269
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt098243
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01488649
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01467380
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01390406
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0233780
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0233780
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0233780
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IRS990PF/DistributableAmountGrp/TotalTaxAmt02248
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IRS990PF/FMVAssetsEOYAmt05239183
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt055187
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt048125
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01343454
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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01467380
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01390406
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01390406
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01467380
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01390406
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01467380
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9JENNIFER MCPHEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5SECRETARY &
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TREASURER &
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt946 EAST HYERDALE DR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5BRISTOL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7BRISTOL
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARBARA MCPHEE
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08606779797
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt083574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt071220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt076156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt076156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0268295
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt083574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt071220
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035320
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0344451
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0309131
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL MCPHEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1EDWARD T MCPHEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ROBERT MCPHEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt046 EAST HYERDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt144 BELGIAN CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23713 CONCORD DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GOSHEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2AUGUSTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006756
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd106010
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd230906
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt099626
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt118000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt099626
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0448 SHARES APPLE INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-09-05
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt098243
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN ON CONTRIBUTED STOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UBS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt040181
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MCPHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCPHEE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCPH
ReturnHeader/Filer/EIN0061479791
ReturnHeader/Filer/PhoneNum08606779797
ReturnHeader/Filer/USAddress/AddressLine1Txt046 EAST HYERDALE DR
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0067561820
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060671881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GITLIN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0836 FARMINGTON AVE STE 221A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0061191574
ReturnHeader/PreparerPersonGrp/PhoneNum08602365833
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS D VAMVAKAS
ReturnHeader/ReturnTs02025-05-15T09:58:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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