Civic Intelligence

Mcphee Foundation Inc.

990PF • Fiscal year 2023 • EIN 06-1479791

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profile
46 East Hyerdale DrGoshen, CT 06756-1820

(860) 677-9797

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-421%

Higher net margin than 2% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,467,380

Down $211,550 (-13%) from 2022

Net Assets

Down

$1,467,380

Down $211,550 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$50,270

Down $59,903 (-54%) from 2022

Expenses

Down

$261,820

Down $36,852 (-12%) from 2022

Net Income

Down

-$211,550

Down $23,051 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $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: $0Net Assets 2023: $1,467,3802023Assets 2024: $1,390,406Liabilities 2024: $0Net Assets 2024: $1,390,4062024

Highlighted filing

2023

Assets$1,467,380
Liabilities$0
Net Assets$1,467,380
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$50,270
Expenses$261,820
Net Income-$211,550
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2024-11-07
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 AppendixShowing 400 of 439 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/PropertyDesc0US TSY NOTE 00.500% DUE 3/15/23
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd506032
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARBARA MCPHEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt046 EAST HYERDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GOSHEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006756
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08606779797
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0224000
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006756
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0224000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/AppliedToCurrentYearAmt0183381
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0183381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt083574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt071220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt036762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt076156
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt065943
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065943
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0309131
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt083574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt071220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt036762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt076156
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0224800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041419
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0375074
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0333655
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARCUS MCPHEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MICHAEL MCPHEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2EDWARD T MCPHEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3ROBERT MCPHEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4MATTHEW MCPHEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt072 WHIPPOORWILL LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt146 EAST HYERDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt244 BELGIAN CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt33713 CONCORD DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt430 BELGIAN CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GOSHEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3AUGUSTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006010
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd106756
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd206010
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd330906
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd406010
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150336
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250482
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45261
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum25
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt050336
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt150482
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt25261
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0260 SHS APPLE INC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1325 SHS APPLE INC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc216 SHS OF MICROSOFT CORP STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-12-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12023-02-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22023-08-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,380
Liabilities
$0
Net assets
$1,467,380
Revenue
$50,270
Expenses
$261,820
Net income
-$211,550
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$1.47$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