Civic Intelligence

James Mckee Jr and Doris N Mckee Family Charitable Foundation

990PF • Fiscal year 2017 • EIN 20-5288433

Jan 01, 2017 to Dec 31, 2017 • Filed on May 20, 2018

Organization Profile
36 Gladwish RdDelmar, NY 12054

(518) 527-9931

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$473,395

Up $6,709 (+1.4%) from 2016

Net Assets

Up

$473,289

Up $9,891 (+2.1%) from 2016

Liabilities

Down

$106

Down $3,182 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$53,255

Up $70,513 (+409%) from 2016

Expenses

Up

$43,364

Up $27,699 (+177%) from 2016

Net Income

Up

$9,891

Up $42,814 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$473,395
Liabilities$106
Net Assets$473,289
Open 2017 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

2017

Revenue$53,255
Expenses$43,364
Net Income$9,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 20, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MCKEEPresident-$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
Phone
5185279931
Address
36 GLADWISH RD, DELMAR, NY 12054

Signing Officer

Name
Peter Mckee
Title
President
Phone
5185279931
Signed
2018-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Edwards and Company Cpas Pc
Address
47 DOCK ST, PLATTSBURGH, NY 12901
Preparer
Alexander C Edwards
Phone
5185631600
Raw XML AppendixShowing 400 of 426 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/SummaryOfDirectChrtblActyGrp/Expenses3Amt05000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FIGHT HOMELESSNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIPS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LAVA MAE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WORLD CENTRAL KITCHEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FIRST CONGREGATIONAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOMELESS ACTION COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SPONSOR SCHOLAR FRANKLIN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WESTMINSTER PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WESTMINSTER PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9NIGHT OUT FOR YOU INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NOT PRIV FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NOT PRIV FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NOT PRIV FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NOT PRIV FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NOT PRIV FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NOT PRIV FD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NOT PRIV FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NOT PRIV FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8NOT PRIV FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9NOT PRIV FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01221 SOUTH MOPAC EXP-WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11015 FILLMORE ST 379
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21875 CONNECTICUT AV NW 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32 CLAY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4393 N PEARL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt542 HUSKIE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt663 E MAIN ST PO BOX 555
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt785 CHESTNUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt885 CHESTNUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 1341
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MALONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MALONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CHATEAUGAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LATHAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd312953
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd412207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd512953
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd612920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd712210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd812210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd912110
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037686
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/AppliedToCurrentYearAmt022863
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02686
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022863
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012137
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012137
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037686
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012137
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012137
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02686
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NY DEPT OF LAW FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2IRS PENALTIES -- FILING LATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12631
OtherIncomeSchedule2/OtherIncomeDetail/Desc076-0568219 ORD INC K-1-FINAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0429
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0429
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03288
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RETURN CAPITAL NOT POSTED YET
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0106
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT CLOSEOUT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt0251
TaxesSchedule/TaxesDetail/Amt116
TaxesSchedule/TaxesDetail/CategoryTxt0IRS TAX, NOT DEDUCTIBLE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX, INVEST
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt016
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185279931
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES MCKEE JR & DORIS N MCKEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0205288433

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,395
Liabilities
$106
Net assets
$473,289
Revenue
$53,255
Expenses
$43,364
Net income
$9,891
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