Civic Intelligence

Mckee Group Foundation

990PF • Fiscal year 2012 • EIN 27-4528533

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
19124 Peninsula Point Dr28031
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$164,219

No earlier filing loaded for comparison.

Net Assets

$164,219

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,672

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $164,219Liabilities 2012: $0Net Assets 2012: $164,2192012Assets 2013: $163,866Liabilities 2013: $0Net Assets 2013: $163,8662013Assets 2014: $216,810Liabilities 2014: $0Net Assets 2014: $216,8102014Assets 2015: $286,460Liabilities 2015: $0Net Assets 2015: $286,4602015Assets 2016: $408,627Liabilities 2016: $0Net Assets 2016: $408,6272016Assets 2017: $430,966Liabilities 2017: $0Net Assets 2017: $430,9662017Assets 2018: $418,503Liabilities 2018: $0Net Assets 2018: $418,5032018Assets 2019: $445,426Liabilities 2019: $0Net Assets 2019: $445,4262019Assets 2020: $394,327Liabilities 2020: $0Net Assets 2020: $394,3272020Assets 2021: $448,030Liabilities 2021: $0Net Assets 2021: $448,0302021Assets 2022: $681,909Liabilities 2022: $0Net Assets 2022: $681,9092022Assets 2023: $734,747Liabilities 2023: $0Net Assets 2023: $734,7472023Assets 2024: $784,602Liabilities 2024: $0Net Assets 2024: $784,6022024

Highlighted filing

2012

Assets$164,219
Liabilities$0
Net Assets$164,219
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $12,6722012Revenue 2013: $27,436Expenses 2013: $27,789Net Income 2013: -$3532013Revenue 2014: $103,487Expenses 2014: $50,543Net Income 2014: $52,9442014Revenue 2015: $88,213Expenses 2015: $18,720Net Income 2015: $69,4932015Revenue 2016: $178,463Expenses 2016: $55,464Net Income 2016: $122,9992016Revenue 2017: $109,111Expenses 2017: $86,828Net Income 2017: $22,2832017Revenue 2018: $43,170Expenses 2018: $55,157Net Income 2018: -$11,9872018Revenue 2019: $102,557Expenses 2019: $75,536Net Income 2019: $27,0212019Revenue 2020: -$42,974Expenses 2020: $8,445Net Income 2020: -$51,4192020Revenue 2021: $260,192Expenses 2021: $392Net Income 2021: $259,8002021Revenue 2022: $50,672Expenses 2022: $15,503Net Income 2022: $35,1692022Revenue 2023: $59,329Expenses 2023: $11,150Net Income 2023: $48,1792023Revenue 2024: $66,841Expenses 2024: $6,031Net Income 2024: $60,8102024

Highlighted filing

2012

Revenue-
Expenses$12,672
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER MCKEEDirector-$0--
TRACEY MCKEEDirector-$0--
DARLA DAVISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantADA JENKINS CENTERPROVIDE ASSISTANCE-DAVIDSON, NC, US$10,000
Filing and Contact Details

Filer

EIN
27-4528533
Raw XML Appendix282 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1TRACEY MCKEE
CompensationExplanation/Compensation/PersonName2DARLA DAVIS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SEE ATTACHED - LONG TERM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SEE ATTACHED - SHORT TERM
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet12671
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV068799
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02097
InvestmentsOtherSchedule2/InvestmentsOther/BookValue13024
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0TEEKAY LNG PARTNERS LP
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss013
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02353
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07561
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0982
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0982
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0129
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0129
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome010359
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010000
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IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY099513
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY052791
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV068799
IRS990PF/BalanceSheets/InvestmentsOtherEOY05121
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV05121
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0164179
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IRS990PF/BalanceSheets/UnrestrictedBOY0164179
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0164219
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0619
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0619
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0619
IRS990PF/DistributableAmount/MinimumInvestmentReturn0770
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0151
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0234
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0770
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets015391
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHRISTOPHER MCKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TRACEY MCKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DARLA DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1019124 PENINSULA POINT DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1119124 PENINSULA POINT RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1221624 SCOTTCREST CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CORNELIUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CORNELIUS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode028031
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode128031
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode228031
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010000
IRS990PF/QualifyingDistributions/ExpensesAndContributions010000
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHRISTOPHER MCKEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07049071301
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OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2199
OtherIncomeSchedule2/OtherIncome/Description0TEEKAY LNG PARTNERS LP
OtherIncomeSchedule2/OtherIncome/Description1TEEKAY LNG PARTNERS, LP
OtherIncomeSchedule2/OtherIncome/Description2RENTECH NITROGEN PARTNERS LP
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-73
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2199
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome01677
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01677
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01677
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274528533
ReturnHeader/Filer/Name/BusinessNameLine10MCKEE GROUP FOUNDATION
ReturnHeader/Filer/NameControl0MCKE
ReturnHeader/Filer/USAddress/AddressLine1019124 PENINSULA POINT DR
ReturnHeader/Filer/USAddress/City0CORNELIUS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028031
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CHRISTOPHER MCKEE
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOATSMAN GILLMORE WAGNER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105970 FAIRVIEW ROAD SUITE 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028210
ReturnHeader/Preparer/Name0ADAM C BOATSMAN
ReturnHeader/Preparer/Phone07045520553
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:37:34-06:00

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,219
Liabilities
$0
Net assets
$164,219
Revenue
-
Expenses
$12,672
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.67$0.06$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.59$0.11$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.51$0.16$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$2.60$0.00$2.60
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.43$0.08$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.03$0.76$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.43$0.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.09$0.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.78$0.55$1.23
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.88$0.19$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.03$0.51$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.27$0.28$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.13