Civic Intelligence

James Mckee Jr and Doris N Mckee Family Charitable Foundation

990PF • Fiscal year 2014 • EIN 20-5288433

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 14, 2015

Organization Profile
543 Porter RdMalone, NY 12953

(518) 483-4641

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$435,598

Down $14,973 (-3.3%) from 2013

Net Assets

Up

$435,598

Up $58,543 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$10,926

Down $46,230 (-81%) from 2013

Expenses

Up

$12,630

Up $2,530 (+25%) from 2013

Net Income

Down

-$1,704

Down $48,760 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $411,008Liabilities 2010: $0Net Assets 2010: $353,3242010Assets 2011: $400,951Liabilities 2011: $0Net Assets 2011: $339,0682011Assets 2012: $377,063Liabilities 2012: $0Net Assets 2012: $329,9992012Assets 2013: $450,571Liabilities 2013: $0Net Assets 2013: $377,0552013Assets 2014: $435,598Liabilities 2014: $0Net Assets 2014: $435,5982014Assets 2016: $466,686Liabilities 2016: $3,288Net Assets 2016: $463,3982016Assets 2017: $473,395Liabilities 2017: $106Net Assets 2017: $473,2892017Assets 2018: $470,700Liabilities 2018: $322Net Assets 2018: $470,3782018Assets 2019: $501,619Liabilities 2019: $0Net Assets 2019: $501,6192019Assets 2020: $505,062Liabilities 2020: $0Net Assets 2020: $505,0622020Assets 2021: $510,748Liabilities 2021: $0Net Assets 2021: $510,7482021Assets 2022: $384,367Liabilities 2022: $0Net Assets 2022: $384,3672022Assets 2023: $424,053Liabilities 2023: $0Net Assets 2023: $424,0532023Assets 2024: $451,410Liabilities 2024: $0Net Assets 2024: $451,4102024

Highlighted filing

2014

Assets$435,598
Liabilities$0
Net Assets$435,598
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $19,3002010Expenses 2011: $2,6102011Expenses 2012: $15,3052012Revenue 2013: $57,156Expenses 2013: $10,100Net Income 2013: $47,0562013Revenue 2014: $10,926Expenses 2014: $12,630Net Income 2014: -$1,7042014Revenue 2016: -$17,258Expenses 2016: $15,665Net Income 2016: -$32,9232016Revenue 2017: $53,255Expenses 2017: $43,364Net Income 2017: $9,8912017Revenue 2018: $26,049Expenses 2018: $28,960Net Income 2018: -$2,9112018Revenue 2019: $27,838Expenses 2019: $32,434Net Income 2019: -$4,5962019Revenue 2020: $24,189Expenses 2020: $31,275Net Income 2020: -$7,0862020Revenue 2021: $70,738Expenses 2021: $34,150Net Income 2021: $36,5882021Revenue 2022: -$34,282Expenses 2022: $21,782Net Income 2022: -$56,0642022Revenue 2023: $22,917Expenses 2023: $33,244Net Income 2023: -$10,3272023Revenue 2024: $20,205Expenses 2024: $35,233Net Income 2024: -$15,0282024

Highlighted filing

2014

Revenue$10,926
Expenses$12,630
Net Income-$1,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCKEE IIITreasurer-$0--
PETER C MCKEEPresident-$0--
DAVID R MCKEEV President-$0--
JOHN S MCKEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
James Mckee Jr & Doris N Mckee
EIN
20-5288433
Phone
5184834641
Address
543 PORTER RD, MALONE, NY 12953

Signing Officer

Name
James Mckee Iii
Title
Director
Phone
5184834641
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
James Mckee Iii CPA Pc
Address
174 FINNEY BLVD, MALONE, NY 12953-9633
Preparer
James Mckee Iii CPA
Phone
5184834041
Raw XML Appendix265 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES MCKEE III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PETER C MCKEE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09665
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07835
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017835
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013269
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0STOCK VALUATION DECREASES
TaxesSchedule/TaxesDetail/Amt0130
TaxesSchedule/TaxesDetail/CategoryTxt0NEW YORK STATE TAX
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCKEE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184834641
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES MCKEE JR & DORIS N MCKEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0205288433
ReturnHeader/Filer/PhoneNum05184834641
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 PORTER RD
ReturnHeader/Filer/USAddress/CityNm0MALONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MCKEE III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0174 FINNEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129539633
ReturnHeader/PreparerPersonGrp/PhoneNum05184834041
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MCKEE III CPA
ReturnHeader/ReturnTs02015-12-15T11:36:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,598
Liabilities
$0
Net assets
$435,598
Revenue
$10,926
Expenses
$12,630
Net income
-$1,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.20$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.23$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.34$0.22$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.71$0.34$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.24$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.28$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.70$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.53$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.63$0.17$0.16$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.51$0.00$3.77$0.57$0.10$0.47
2012Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.30$0.15
2011Detailed filing. Detailed filing data is available for this year.$4.01$0.00$3.39$0.03
2010Detailed filing. Detailed filing data is available for this year.$4.11$0.00$3.53$0.19