Civic Intelligence

The Mcghee Foundation

990 • Fiscal year 2021 • EIN 11-3642818

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 19, 2021

Organization Profilewww.mcgheefoundation.org
PO Box 1829Middleburg, VA 20118

(540) 687-3743

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-169%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 110.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,914,829

Up $193,383 (+11%) from 2020

Net Assets

Up

$1,913,031

Up $193,387 (+11%) from 2020

Liabilities

Down

$1,798

Down $4 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

Down

$73,054

Down $40,601 (-36%) from 2020

Expenses

Down

$196,706

Down $5,939 (-2.9%) from 2020

Net Income

Down

-$123,652

Down $34,662 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$1,914,829
Liabilities$1,798
Net Assets$1,913,031
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$73,054
Expenses$196,706
Net Income-$123,652
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$73,054
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,719,644$1,913,031▲ $193,387
Investments in Publicly Traded Securities$1,711,285$1,866,781▲ $155,496
Cash and Non-Interest-Bearing Accounts$9,937$47,824▲ $37,887
Land, Buildings, and Equipment, Net$224$224→ $0
Total Assets$1,721,446$1,914,829▲ $193,383
Liabilities
Accounts Payable and Accrued Expenses$1,802$1,798▼ $4
Total Liabilities$1,802$1,798▼ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,719,644$1,913,031▲ $193,387
Total Liabilities and Net Assets / Fund Balance$1,721,446$1,914,829▲ $193,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224$1,641$1,865
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie MarrSecyTreasFT$81,000$81,000

Board Members and Trustees

NameTitle
Denis CotterPresident Board Chair
Cynthia McGlumphyVice President Director
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$0
Investment Income
$58,459
Other Revenue
$14,575
Change in Net Assets
$-123,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,750
Salaries, Compensation, and Employee Benefits$87,223
Other Expenses$6,733
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,750--$102,750
Current Officers, Directors, Trustees, and Key Employees$64,800$16,200-$81,000
Payroll Taxes$4,978$1,245-$6,223
Insurance$2,436--$2,436
Office Expenses-$1,059-$1,059
Fees for Services Accounting-$1,026-$1,026
Occupancy$783--$783
Fees for Services Legal-$632-$632
Other Expenses$419$105-$524
Fees for Services Other-$213-$213
Total Functional Expenses$176,166$20,540$0$196,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Draft Form 990 is presented to the board for review and approval prior to submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Organization has a conflict of interest policy which precludes members of the board and/or key employees from self-dealing. This conflict of interest policy is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The McGhee Foundation
EIN
11-3642818
Address
PO Box 1829, Middleburg, VA 20118

Signing Officer

Name
Connie Marr
Title
Treasurer
Phone
5406873743
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis Cotter
Formed
2002
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Noble & Noble Fin Assoc Inc
Address
830-B John Marshall Highway, Front Royal, VA 22630
Preparer
Michael B Noble CPA
Phone
5406363838
Raw XML Appendix303 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Connie Marr
IRS990/BooksInCareOfDetail/PhoneNum05406873743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01948 Morgans Mill Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bluemont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020135
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09937
IRS990/CashNonInterestBearingGrp/EOYAmt047824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020
IRS990/CYGrantsAndSimilarPaidAmt0102750
IRS990/CYInvestmentIncomeAmt058459
IRS990/CYOtherExpensesAmt06733
IRS990/CYOtherRevenueAmt014575
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-123652
IRS990/CYSalariesCompEmpBnftPaidAmt087223
IRS990/CYTotalExpensesAmt0196706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073054
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Organization was successful in continuing the educational and humanitarian legacy of US Ambassador George McGhee (1912-2005) by supporting projects and programs that provide inspirational learning opportunities and enriching the lives of residents in the VA Piedmont area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01026
IRS990/FeesForServicesAccountingGrp/TotalAmt01026
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0632
IRS990/FeesForServicesLegalGrp/TotalAmt0632
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0213
IRS990/FeesForServicesOtherGrp/TotalAmt0213
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Connie Marr
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia McGlumphy
IRS990/Form990PartVIISectionAGrp/PersonNm2Denis Cotter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SecyTreas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Board Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt020
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0102750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02436
IRS990/InsuranceGrp/TotalAmt02436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01711285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01866781
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224
IRS990/LandBldgEquipCostOrOtherBssAmt01865
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01719644
IRS990/NetAssetsOrFundBalancesEOYAmt01913031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0317039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0783
IRS990/OccupancyGrp/TotalAmt0783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OfficeExpensesGrp/TotalAmt01059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Organizational Expenses
IRS990/OtherExpensesGrp/Desc1Licenses and permits
IRS990/OtherExpensesGrp/Desc2Workers comp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt0419
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherExpensesGrp/TotalAmt2524
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01245
IRS990/PayrollTaxesGrp/ProgramServicesAmt04978
IRS990/PayrollTaxesGrp/TotalAmt06223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Denis Cotter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106100
IRS990/PYInvestmentIncomeAmt095369
IRS990/PYOtherExpensesAmt09340
IRS990/PYOtherRevenueAmt018286
IRS990/PYRevenuesLessExpensesAmt0-88990
IRS990/PYSalariesCompEmpBnftPaidAmt087205
IRS990/PYTotalExpensesAmt0202645
IRS990/PYTotalRevenueAmt0113655
IRS990/ReconcilationRevenueExpnssAmt0-123652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068940
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt014575
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01719644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01913031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562571
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020
IRS990ScheduleA/TotalSupportAmt0562591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Form 990 is presented to the board for review and approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has a conflict of interest policy which precludes members of the board and/or key employees from self-dealing. This conflict of interest policy is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01721446
IRS990/TotalAssetsEOYAmt01914829
IRS990/TotalAssetsGrp/BOYAmt01721446
IRS990/TotalAssetsGrp/EOYAmt01914829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01802
IRS990/TotalLiabilitiesEOYAmt01798
IRS990/TotalLiabilitiesGrp/BOYAmt01802
IRS990/TotalLiabilitiesGrp/EOYAmt01798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01719644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01913031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176166
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01721446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01914829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.mcgheefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Marr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05406873743
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The McGhee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCGH
ReturnHeader/Filer/EIN0113642818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1829
ReturnHeader/Filer/USAddress/CityNm0Middleburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542034109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Noble & Noble Fin Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830-B John Marshall Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Front Royal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406363838
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Noble CPA
ReturnHeader/ReturnTs02021-12-13T13:31:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Connie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marr
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,829
Liabilities
$1,798
Net assets
$1,913,031
Revenue
$73,054
Expenses
$196,706
Net income
-$123,652
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