Civic Intelligence

James Mckee Jr and Doris N Mckee Family Charitable Foundation

990PF • Fiscal year 2018 • EIN 20-5288433

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$470,700

Down $2,695 (-0.6%) from 2017

Net Assets

Down

$470,378

Down $2,911 (-0.6%) from 2017

Liabilities

Up

$322

Up $216 (+204%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$26,049

Down $27,206 (-51%) from 2017

Expenses

Down

$28,960

Down $14,404 (-33%) from 2017

Net Income

Down

-$2,911

Down $12,802 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$470,700
Liabilities$322
Net Assets$470,378
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$26,049
Expenses$28,960
Net Income-$2,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st 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
2019-04-25
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 Appendix342 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/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/IndividualWithBooksNm0NICK SUHR TREASURER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0105 ADAMS PL
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/Description1Txt0VARIOUS CHURCHS FOR CHURCH PURPOSES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FEED CHILDREN, AND MINISTRY, CAPITAL CAMPAIGN FOR BUILDING
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHURCH PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BUILDING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WESTMINSTER PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOPE 4 KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST TIMOTHY ANTIOCH ORTHO CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt085 CHESTNUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 74010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24593 CENTRAL WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FAIRFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294534
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022500
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/AppliedToCurrentYearAmt022029
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012137
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012608
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012137
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0471
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012608
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012137
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS IN TRANSIT YR END
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0777
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0777
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NY DEPT OF LAW FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC TIMING INCOME DIV, INTER
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01344
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01344
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0106
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RETURN CAPITAL NOT POSTED YET
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0322
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03391
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03391
TaxesSchedule/TaxesDetail/Amt01084
TaxesSchedule/TaxesDetail/CategoryTxt0IRS TAX, NOT DEDUCTIBLE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185279931
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES MCKEE JR & DORIS N MCKEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0205288433
ReturnHeader/Filer/PhoneNum05185279931
ReturnHeader/Filer/USAddress/AddressLine1Txt036 GLADWISH RD
ReturnHeader/Filer/USAddress/CityNm0DELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A6C0E6234354983E1706B0E919F0D451F045F5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074F5AE94BC7311872114D11F2D4A437F5CB175AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.27.126.104
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813902230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER EDWARDS AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 DOCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185631600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER C EDWARDS
ReturnHeader/ReturnTs02019-04-29T15:35:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,700
Liabilities
$322
Net assets
$470,378
Revenue
$26,049
Expenses
$28,960
Net income
-$2,911
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