Civic Intelligence

The Mcghee Foundation

990 • Fiscal year 2013 • EIN 11-3642818

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 23, 2013

Organization Profilewww.mcgheefoundation.org
36276 Mountville RdBluemont, VA 20117
Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-344%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,175,418

Down $277,109 (-8.0%) from 2012

Net Assets

Down

$2,914,234

Down $280,257 (-8.8%) from 2012

Liabilities

Up

$261,184

Up $3,148 (+1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$81,424

Down $639,381 (-89%) from 2012

Expenses

Down

$361,681

Down $70,653 (-16%) from 2012

Net Income

Down

-$280,257

Down $568,728 (-197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2013

Assets$3,175,418
Liabilities$261,184
Net Assets$2,914,234
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$81,424
Expenses$361,681
Net Income-$280,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 23, 2013
Return Version
2012v2.1
Gross Receipts
$83,100
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 Appendix383 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/GeneralExplanation010% 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The organization9s collections include many historical artifacts and documents that are available for use by the public in conjunction with the organization9s stated mission.
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IRS990ScheduleO/GeneralExplanation/Explanation2The Organization did sell at auction some of the works of art to raise needed revenue for the continued stewardship of Farmer9s Delight. These assets had not been carried on the balance sheet, but the gross receipts realized from the auction were $638,928, and expenses were $13,261, with a net realized of $615,667.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022630
ReturnHeader/Preparer/Name0Michael B Noble CPA
ReturnHeader/Preparer/Phone05406363838
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T13:30:54-05:00

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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
$3,175,418
Liabilities
$261,184
Net assets
$2,914,234
Revenue
$81,424
Expenses
$361,681
Net income
-$280,257
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