Civic Intelligence

The Mcfee Foundation Inc

990PF • Fiscal year 2017 • EIN 20-5081520

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization Profile
9113 Monarchos CourtWaxhaw, NC 28173

(704) 821-8632

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

13th percentile

-79%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$67

Up $50 (+294%) from 2015

Net Assets

Up

$67

Up $50 (+294%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Down

$2,350

Down $49,650 (-95%) from 2015

Expenses

Down

$2,350

Down $49,850 (-95%) from 2015

Net Income

Up

$0

Up $200 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $77Liabilities 2011: $02011Assets 2012: $342Liabilities 2012: $02012Assets 2013: $67Liabilities 2013: $02013Assets 2014: $217Liabilities 2014: $0Net Assets 2014: $2172014Assets 2015: $17Liabilities 2015: $0Net Assets 2015: $172015Assets 2017: $67Liabilities 2017: $0Net Assets 2017: $672017Assets 2018: $250,317Liabilities 2018: $0Net Assets 2018: $250,3172018Assets 2019: $242,886Liabilities 2019: $0Net Assets 2019: $242,8862019Assets 2020: $210,386Liabilities 2020: $0Net Assets 2020: $210,3862020Assets 2021: $178,002Liabilities 2021: $0Net Assets 2021: $178,0022021Assets 2022: $147,252Liabilities 2022: $0Net Assets 2022: $147,2522022Assets 2023: $114,742Liabilities 2023: $0Net Assets 2023: $114,7422023Assets 2024: $83,985Liabilities 2024: $0Net Assets 2024: $83,9852024

Highlighted filing

2017

Assets$67
Liabilities$0
Net Assets$67
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $12,000Expenses 2011: $12,140Net Income 2011: -$1402011Revenue 2012: $13,075Expenses 2012: $12,810Net Income 2012: $2652012Revenue 2013: $17,300Expenses 2013: $17,575Net Income 2013: -$2752013Revenue 2014: $51,600Expenses 2014: $51,450Net Income 2014: $1502014Revenue 2015: $52,000Expenses 2015: $52,200Net Income 2015: -$2002015Revenue 2017: $2,350Expenses 2017: $2,350Net Income 2017: $02017Revenue 2018: $250,250Expenses 2018: $0Net Income 2018: $250,2502018Revenue 2019: $0Expenses 2019: $7,431Net Income 2019: -$7,4312019Revenue 2020: $0Expenses 2020: $32,500Net Income 2020: -$32,5002020Revenue 2021: $0Expenses 2021: $32,384Net Income 2021: -$32,3842021Revenue 2022: $0Expenses 2022: $30,750Net Income 2022: -$30,7502022Revenue 2023: $0Expenses 2023: $32,510Net Income 2023: -$32,5102023Revenue 2024: $0Expenses 2024: $30,757Net Income 2024: -$30,7572024

Highlighted filing

2017

Revenue$2,350
Expenses$2,350
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW C MCFEEPresident-$0--
JACQUELINE MCFEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Mcfee Foundation Inc
EIN
20-5081520
Phone
7048218632
Address
9113 MONARCHOS COURT, WAXHAW, NC 28173

Signing Officer

Name
Matthew C Mcfee
Title
President
Phone
7048218632
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Scharf Pera & Co Pllc
Address
4600 PARK ROAD STE 112, CHARLOTTE, NC 28209
Preparer
Jayne Frazier
Phone
7043721167
Raw XML Appendix256 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.145.178
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:00:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562171449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHARF PERA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 PARK ROAD STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028209
ReturnHeader/PreparerPersonGrp/PhoneNum07043721167
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNE FRAZIER
ReturnHeader/ReturnTs02018-09-11T16:09:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67
Liabilities
$0
Net assets
$67
Revenue
$2,350
Expenses
$2,350
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.00$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.31$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.00$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.00$0.33$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.50$0.00$2.50
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.51$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00