Civic Intelligence

The Shane Mcgee Foundation Inc

990PF • Fiscal year 2019 • EIN 20-5868599

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 01, 2020

Organization Profile
3515 Wedgewood LaneThe Villages, FL 32162

(954) 432-2229

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,493

Up $2,849 (+37%) from 2018

Net Assets

Up

$10,493

Up $2,849 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Flat

$100,000

Flat from 2018

Expenses

Up

$97,151

Up $1,310 (+1.4%) from 2018

Net Income

Down

$2,849

Down $1,310 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

Highlighted filing

2019

Assets$10,493
Liabilities$0
Net Assets$10,493
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2019

Revenue$100,000
Expenses$97,151
Net Income$2,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 1, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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--
Filing and Contact Details

Filer

Filer Name
The Shane McGee Foundation Inc
EIN
20-5868599
Phone
9544322229
Address
3515 Wedgewood Lane, The Villages, FL 32162

Signing Officer

Name
Constance McGee
Title
Treasurer
Signed
2020-02-01
Discuss with paid preparer
Yes

Preparer

Firm
James R Cast CPA
Address
1612 E LAKE DR, FORT LAUDERDALE, FL 33316-3208
Preparer
James R Cast
Phone
9544621761
Raw XML Appendix298 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/TitleTxt4Vice President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Education / Conservation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Child welfare
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Fort Lauderdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Coral Springs
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Fort Lauderdale
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd634785
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd733312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd833309
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt096000
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/ExcessDistributionCyovYr1Amt094500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0102500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0101000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0100000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt098812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt098812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0494000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt096000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt094500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0102500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0101000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0100000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt096000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt096000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0592812
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0496812
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Robert Constance McGee
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03515 Wedgewood Lane 112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0The Villages
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032162
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Misc. Expenses- Filing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Web Site Admin
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Constance McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shane McGee Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0205868599
ReturnHeader/Filer/PhoneNum09544322229
ReturnHeader/Filer/USAddress/AddressLine1Txt03515 Wedgewood Lane
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/AddressLine1Txt01612 E LAKE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333163208
ReturnHeader/PreparerPersonGrp/PhoneNum09544621761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Cast
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-03T04:24:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,493
Liabilities
$0
Net assets
$10,493
Revenue
$100,000
Expenses
$97,151
Net income
$2,849
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