Civic Intelligence

Mcphee Foundation Inc.

990PF • Fiscal year 2019 • EIN 06-1479791

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Organization Profile
44 Belgian CircleBristol, CT 06010

(860) 677-9797

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,680,863

Up $88,856 (+5.6%) from 2018

Net Assets

Up

$1,680,863

Up $88,856 (+5.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$333,640

Up $88,967 (+36%) from 2018

Expenses

Up

$244,784

Up $12,767 (+5.5%) from 2018

Net Income

Up

$88,856

Up $76,200 (+602%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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: $0Net 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

2019

Assets$1,680,863
Liabilities$0
Net Assets$1,680,863
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$333,640
Expenses$244,784
Net Income$88,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD T MCPHEE JRPresident &-$0--
CAROLE T MCPHEEVice Preside-$0--
BARBARA MCPHEEDirector-$0--
RITA MCPHEEDirector-$0--
ROBIN MCPHEEDirector-$0--
MAUREEN LEEDirector-$0--
MICHAEL JACOB MCPHEESecretary-$0--
MASON MCPHEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcphee Foundation Inc
EIN
06-1479791
Phone
8606779797
Address
44 BELGIAN CIRCLE, BRISTOL, CT 06010

Signing Officer

Name
Edward T Mcphee Jr
Title
President & Treasure
Signed
2020-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Gitlincampiseprendergast LLC
Address
836 FARMINGTON AVE 137, WEST HARTFORD, CT 06119
Preparer
Louis D Vamvakas
Phone
8602365833
Raw XML AppendixShowing 400 of 464 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11TEMPLETON GLOBAL
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.073830
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02851078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02615106
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02413722
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.344434
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0216836
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0218750
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01914
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0218750
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EDWARD T MCPHEE JR
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRISTOL
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006010
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08606779797
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0-3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1221000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RETURN OF PRIOR YEAR CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEW HORIZONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt037 BLISS MEMORIAL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0UNIONVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0142594
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0142594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt065943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt053627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038785
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt060610
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt060610
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0265732
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt076156
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt053627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,863
Liabilities
$0
Net assets
$1,680,863
Revenue
$333,640
Expenses
$244,784
Net income
$88,856
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
2019Detailed filing. Detailed filing data is available for this year.$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