Civic Intelligence

The Mcfee Foundation Inc

990PF • Fiscal year 2021 • EIN 20-5081520

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

72nd percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$178,002

Down $32,384 (-15%) from 2020

Net Assets

Down

$178,002

Down $32,384 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$32,384

Down $116 (-0.4%) from 2020

Net Income

Up

-$32,384

Up $116 (+0.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$178,002
Liabilities$0
Net Assets$178,002
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$32,384
Net Income-$32,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay92nd 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
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Scharf Pera & Co Pllc
Address
4600 PARK ROAD STE 112, CHARLOTTE, NC 28209
Preparer
Jayne S Frazier
Phone
7043721167
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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/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCFEE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MATTHEW C MCFEE
ReturnHeader/Filer/BusinessNameControlTxt0MCFE
ReturnHeader/Filer/EIN0205081520
ReturnHeader/Filer/PhoneNum07048218632
ReturnHeader/Filer/USAddress/AddressLine1Txt09113 MONARCHOS COURT
ReturnHeader/Filer/USAddress/CityNm0WAXHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
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 S FRAZIER
ReturnHeader/ReturnTs02022-12-19T09:22:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCFEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,002
Liabilities
$0
Net assets
$178,002
Revenue
$0
Expenses
$32,384
Net income
-$32,384
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