Civic Intelligence

James Mckee Jr and Doris N Mckee Family Charitable Foundation

990PF • Fiscal year 2016 • EIN 20-5288433

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization Profile
36 Gladwish RdDelmar, NY 12054

(518) 439-7368

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

191%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$466,686

Up $31,088 (+7.1%) from 2014

Net Assets

Up

$463,398

Up $27,800 (+6.4%) from 2014

Liabilities

Up

$3,288

Up $3,288 from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$17,258

Down $28,184 (-258%) from 2014

Expenses

Up

$15,665

Up $3,035 (+24%) from 2014

Net Income

Down

-$32,923

Down $31,219 (-1832%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$466,686
Liabilities$3,288
Net Assets$463,398
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$17,258
Expenses$15,665
Net Income-$32,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MCKEEPresident-$0--
JAMES MCKEE III FORMER OFFICERFormer Treas-$0--
ALISON CHAMBERLINSecretary-$0--
NICK SUHRTreasurer-$0--
DAVID MCKEETrustee-$0--
Filing and Contact Details

Filer

Filer Name
James Mckee Jr & Doris N Mckee
EIN
20-5288433
Address
36 GLADWISH RD, DELMAR, NY 12054

Signing Officer

Name
Peter Mckee
Title
President
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Edwards and Company
Address
47 DOCK ST, PLATTSBURGH, NY 12901
Preparer
Alexander C Edwards
Phone
5185631600
Raw XML Appendix356 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/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0446894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0424535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0447678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0432908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0386514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0405229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt015000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.113665
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014838
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0162
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PETER MCKEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt036 GLADWISH RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DELMAR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012054
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05184397368
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ACADEMIC BOARD OF TRUSTEES OF FRANKLIN ACADEMY-- MALONE NY SCHOLARSHIP MONEY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SPONSOR A SCHOLAR PROGRAM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FRANKLIN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CAP REGION SPONSOR A SCHOLAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NOT PRIV FD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NOT PRIV FD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt042 HUSKIE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MALONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012953
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
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/AppliedToCurrentYearAmt015000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022183
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04497
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04497
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04497
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02686
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0846
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS IN TRANSIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC INVEST FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NY DEPT OF LAW FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IRS PENALTIES -- FILING LATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2233
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0118
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-66
OtherIncomeSchedule2/OtherIncomeDetail/Desc076-0568219 ORD INCOME K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc176-0568219 ORD INCOME K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0118
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-66
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0118
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-66
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RETURN CAPITAL NOT POSTED YET
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03288
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/CategoryTxt0IRS TAX, NOT DEDUCTIBLE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES MCKEE JR & DORIS N MCKEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0205288433
ReturnHeader/Filer/USAddress/AddressLine1Txt036 GLADWISH RD
ReturnHeader/Filer/USAddress/CityNm0DELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAD5C36B4E977068C8A21E0EC6C40C2A1B4CDC24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6E53106380FB296B0B5D3635F311B9BA96806C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141611276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER EDWARDS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 DOCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185631600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER C EDWARDS
ReturnHeader/ReturnTs02017-05-10T13:51:29-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,686
Liabilities
$3,288
Net assets
$463,398
Revenue
-$17,258
Expenses
$15,665
Net income
-$32,923
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