Civic Intelligence

The Mcghee Foundation

990 • Fiscal year 2010 • EIN 11-3642818

Oct 01, 2009 to Sep 30, 2010 • Filed on May 11, 2011

Organization Profilewww.mcgheefoundation.org
36276 Mountville Rd20117
Siviq Scores

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

Liabilities / Assets

44th percentile

0.10x

Higher debt load relative to assets than 44% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$3,267,989

No earlier filing loaded for comparison.

Net Assets

$2,955,331

No earlier filing loaded for comparison.

Liabilities

$312,658

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$159,857

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,267,989Liabilities 2010: $312,658Net Assets 2010: $2,955,3312010Assets 2011: $3,220,747Liabilities 2011: $314,727Net Assets 2011: $2,906,0202011Assets 2012: $3,452,527Liabilities 2012: $258,036Net Assets 2012: $3,194,4912012Assets 2013: $3,175,418Liabilities 2013: $261,184Net Assets 2013: $2,914,2342013Assets 2014: $2,269,965Liabilities 2014: $2,542Net Assets 2014: $2,267,4232014Assets 2015: $2,094,265Liabilities 2015: $0Net Assets 2015: $2,094,2652015Assets 2016: $2,075,606Liabilities 2016: $2,204Net Assets 2016: $2,073,4022016Assets 2017: $2,048,335Liabilities 2017: $2,448Net Assets 2017: $2,045,8872017Assets 2018: $2,012,274Liabilities 2018: $1,814Net Assets 2018: $2,010,4602018Assets 2019: $1,859,041Liabilities 2019: $1,808Net Assets 2019: $1,857,2332019Assets 2020: $1,721,446Liabilities 2020: $1,802Net Assets 2020: $1,719,6442020Assets 2021: $1,914,829Liabilities 2021: $1,798Net Assets 2021: $1,913,0312021Assets 2022: $1,504,686Liabilities 2022: $2,238Net Assets 2022: $1,502,4482022Assets 2023: $1,515,418Liabilities 2023: $1,758Net Assets 2023: $1,513,6602023Assets 2024: $1,635,006Liabilities 2024: $1,301Net Assets 2024: $1,633,7052024

Highlighted filing

2010

Assets$3,267,989
Liabilities$312,658
Net Assets$2,955,331
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $159,8572010Revenue 2011: $140,992Expenses 2011: $190,303Net Income 2011: -$49,3112011Revenue 2012: $720,805Expenses 2012: $432,334Net Income 2012: $288,4712012Revenue 2013: $81,424Expenses 2013: $361,681Net Income 2013: -$280,2572013Revenue 2014: -$67,343Expenses 2014: $585,931Net Income 2014: -$653,2742014Revenue 2015: $198,483Expenses 2015: $193,067Net Income 2015: $5,4162015Revenue 2016: $123,613Expenses 2016: $219,923Net Income 2016: -$96,3102016Revenue 2017: $109,038Expenses 2017: $252,208Net Income 2017: -$143,1702017Revenue 2018: $142,895Expenses 2018: $195,231Net Income 2018: -$52,3362018Revenue 2019: $135,387Expenses 2019: $209,721Net Income 2019: -$74,3342019Revenue 2020: $113,655Expenses 2020: $202,645Net Income 2020: -$88,9902020Revenue 2021: $73,054Expenses 2021: $196,706Net Income 2021: -$123,6522021Revenue 2022: $137,419Expenses 2022: $186,952Net Income 2022: -$49,5332022Revenue 2023: $49,742Expenses 2023: $168,098Net Income 2023: -$118,3562023Revenue 2024: $25,512Expenses 2024: $179,322Net Income 2024: -$153,8102024

Highlighted filing

2010

Revenue-
Expenses$159,857
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 11, 2011
Return Version
2009v1.2
Gross Receipts
$87,869
Mission and Program Overview

Mission

The mission of The McGhee Foundation is to continue the educational and humanitarian legacy of US Ambassador George McGhee (1912-2005) by supporting projects and programs that provide inspirational learning opportunities and enrich the lives of residents in the VA Piedmont area.

Filing and Contact Details

Filer

EIN
11-3642818
Raw XML Appendix377 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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IRS990ScheduleA/FactsAndCircumstancesTest010 Facts and Circumstances Test Part II line 17a or 17b The organization has began operations in earnest after several years with minimal public support The reasons for minimal support in earlier years is due to extensive rehabilition and remodeling that needed to be completed to the grounds and structures in order for the organization to carry out its exempt purpose The organization began a continuous and bona fide program in the current year for the solicitation of funds from the general public and community While improvements continue it is now available to the general public and in fact the organization has started the function of allowing wedding ceremonies to be conducted on the premises which achieves the organizations exempt purpose of education regarding the property but also promotes awareness of the facility to the public
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ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOBLE AND NOBLE FIN ASSOC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10830B JOHN MARSHALL HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRONT ROYAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022630
ReturnHeader/Preparer/Name0MICHAEL B NOBLE CPA EA
ReturnHeader/Preparer/Phone05406363838
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T12:44:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,267,989
Liabilities
$312,658
Net assets
$2,955,331
Revenue
-
Expenses
$159,857
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.03$0.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.05$0.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.14$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.07$0.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.11$0.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.14$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.14$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.11$0.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.12$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.07$0.59$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.26$2.91$0.08$0.36$0.28
2012Summary only. Only limited summary data is available for this year.$3.45$0.26$3.19$0.72$0.43$0.29
2011Summary only. Only limited summary data is available for this year.$3.22$0.31$2.91$0.14$0.19$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.31$2.96$0.16