Civic Intelligence

The Shane Mcgee Foundation Inc

EIN 20-5868599 • The Villages, FL

Pub. 78 Eligible
2105 Horizon RunThe Villages, FL 32162
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

98th percentile

453%

Faster asset growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$9,255

Up $7,580 (+453%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$9,255

Up $7,580 (+453%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Flat

$100,000

Flat from 2023

Expenses

Down

$92,420

Down $14,999 (-14%) from 2023

Net Income

Up

$7,580

Up $14,999 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $13,461Liabilities 2011: $02011Assets 2012: $16,776Liabilities 2012: $02012Assets 2013: $14,699Liabilities 2013: $02013Assets 2014: $12,121Liabilities 2014: $02014Assets 2015: $10,337Liabilities 2015: $02015Assets 2018: $7,644Liabilities 2018: $0Net Assets 2018: $7,6442018Assets 2019: $10,493Liabilities 2019: $0Net Assets 2019: $10,4932019Assets 2020: $7,642Liabilities 2020: $0Net Assets 2020: $7,6422020Assets 2021: $1,726Liabilities 2021: $0Net Assets 2021: $1,7262021Assets 2022: $9,094Liabilities 2022: $0Net Assets 2022: $9,0942022Assets 2023: $1,675Liabilities 2023: $0Net Assets 2023: $1,6752023Assets 2024: $9,255Liabilities 2024: $0Net Assets 2024: $9,2552024

Latest loaded filing

2024

Assets$9,255
Liabilities$0
Net Assets$9,255
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $110,011Expenses 2011: $100,370Net Income 2011: $9,6412011Revenue 2012: $60,105Expenses 2012: $56,790Net Income 2012: $3,3152012Revenue 2013: $110,073Expenses 2013: $112,150Net Income 2013: -$2,0772013Revenue 2014: $100,000Expenses 2014: $102,578Net Income 2014: -$2,5782014Revenue 2015: $100,000Expenses 2015: $101,784Net Income 2015: -$1,7842015Revenue 2018: $100,000Expenses 2018: $95,841Net Income 2018: $4,1592018Revenue 2019: $100,000Expenses 2019: $97,151Net Income 2019: $2,8492019Revenue 2020: $100,000Expenses 2020: $102,851Net Income 2020: -$2,8512020Revenue 2021: $100,000Expenses 2021: $105,916Net Income 2021: -$5,9162021Revenue 2022: $100,000Expenses 2022: $92,632Net Income 2022: $7,3682022Revenue 2023: $100,000Expenses 2023: $107,419Net Income 2023: -$7,4192023Revenue 2024: $100,000Expenses 2024: $92,420Net Income 2024: $7,5802024

Latest loaded filing

2024

Revenue$100,000
Expenses$92,420
Net Income$7,580
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$0.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.00$1.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$0.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.00$1.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.00$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.00$0.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.00$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$1.00$1.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$1.00$1.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$1.10$1.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.60$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.10$1.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert James McGeePresident-$0--
Constance D McGeeTreasurer-$0--
Kelly A McGeeSecretary-$0--
Robert Jason McGeeVice President-$0--
Kathleen A McGeeVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Education / Child welfare-Fort Lauderdale, FL, US$31,500
Paid Grant-Child welfare-Coral Springs, FL, US$25,000
Paid Grant-Animal Care-The Villages, FL, US$17,750
Paid Grant-Child Welfare-Boys Ranch, FL, US$11,000
Paid Grant-Child welfare-Royal Palm Beach, FL, US$5,000
Paid Grant-Child & Family Welfare-Silver Springs, FL, US$5,000
Paid Grant-Child & Family Welfare-Corvalis, OR, US$5,000
Paid Grant-Support student education-Wildwood, FL, US$2,900
Paid Grant-Child & Family Welfare-Mullens, WV, US$1,000
Paid Grant-Children's healthcare-Winter Park, FL, US$1,000
Paid Grant-Social Services- Food Pantry-Wildwood, FL, US$965
Filing and Contact Details

Filer

Filer Name
The Shane McGee Foundation Inc
EIN
20-5868599
Phone
9544322229
Address
2105 Horizon Run, The Villages, FL 32162

Signing Officer

Name
Constance McGee
Title
Treasurer
Signed
2026-03-09
Discuss with paid preparer
Yes

Preparer

Firm
James R Cast CPA
Address
1323 SOUTHEAST 17TH ST 367, FORT LAUDERDALE, FL 33316
Preparer
James R Cast
Phone
9543838080
Raw XML Appendix310 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/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert James McGee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Constance D McGee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kelly A McGee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04515 Wedgewood Ln 112
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34515 Wedgewood Ln 112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44515 Wedgewood Ln 112
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Animal Care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Children's healthcare
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Florida's Children First Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Tabi Friends Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01315 W Broward Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11801 N University Dr Ste 3B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2184 Sparrow Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt519816 NE 13th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 2708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81457 Pacific Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91720 Lee Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10610 N Main
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Fort Lauderdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Coral Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Royal Palm Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Boys Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Mullens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Silver Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Corvalis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Wildwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8The Villages
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Winter Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Wildwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd425882
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd534488
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd697339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd734785
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932789
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1034785
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0106115
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt091160
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0106100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt090920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0104500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0101500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0101500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0498795
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0106115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt091160
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0106100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt090920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0104500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0106115
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0106115
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0600295
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0494180
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Robert Constance McGee
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02105 Horizon Run
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0The Villages
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032162
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0Foundation distributed all assets by 12/31/2025 and filed a Statement of Dissolution with the FL Sec of State ( attached).
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Misc. Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt067
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Constance McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shane McGee Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0205868599
ReturnHeader/Filer/PhoneNum09544322229
ReturnHeader/Filer/USAddress/AddressLine1Txt02105 Horizon Run
ReturnHeader/Filer/USAddress/CityNm0The Villages
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0558706687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R CAST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 SOUTHEAST 17TH ST 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09543838080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Cast
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-10T05:03:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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