Mckee Group Foundation

990PF • Fiscal year 2015 • EIN 27-4528533

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profile

19124 Peninsula Point DrCornelius, NC 28031

(704) 552-0553

Siviq Scores

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

0.00x

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

2015 filings • NTEE T21 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • NTEE T21 • <$500k nonprofits • Source year 2015

79%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE T21 • <$500k nonprofits • Source year 2015

Higher top officer pay than 91% of similar nonprofits.

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

2015 filings • NTEE T21 • <$500k nonprofits • Source year 2015

32%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE T21 • <$500k nonprofits • Annualized from 2014 to 2015

-15%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE T21 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets81st percentile

Assets

$286,460

Up $69,650 (+32%) from 2014

Net Assets

$286,460

Up $69,650 (+32%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin88th percentile

Revenue

Down

$88,213

Down $15,274 (-15%) from 2014

Expenses

Down

$18,720

Down $31,823 (-63%) from 2014

Net Income

$69,493

Up $16,549 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2015

Assets$286,460

Liabilities$0

Net Assets$286,460

Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2015

Revenue$88,213

Expenses$18,720

Net Income$69,493

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jul 28, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRISTOPHER MCKEE	Director	-	$0	-	-
TRACEY MCKEE	Director	-	$0	-	-
DARLA DAVIS	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mckee Group Foundation
EIN: 27-4528533
Address: 19124 PENINSULA POINT DR, CORNELIUS, NC 28031

Signing Officer

Name: Christopher Mckee
Title: Director
Signed: 2016-07-28

Preparer

Firm: Bgw CPA Pllc
Address: 1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer: Adam C Boatsman
Phone: 7045520553

Raw XML Appendix297 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	1	2014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	ATTACHMENT A MERRILL LYNCH 8533
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	ATTACHMENT A MERRILL LYNCH 8533
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	40486
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	24976
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	42166
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	28462
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	1680
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	3486
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	0	MUTUAL FUNDS - ML
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	0	150000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	0	125498
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt	0	8047
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	5166
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	13213
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	13213
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	7827
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	18500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	18500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	75000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	8047
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	8047
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	8047
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	69493
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	70628
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	5166
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	7827
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt	0	70
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	70
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	70
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	8047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	18500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	18720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	8047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	88213
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	220
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	220
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	220
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	69493
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	157
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	286460
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	216810
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	286460
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	978
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	978
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	978
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	1135
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	157
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	157
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	157
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	157
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	157
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	157
IRS990PF/FMVAssetsEOYAmt	0	261958
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	41834
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	96286
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	96286
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	174976
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	150000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	125498
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	40174
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	40174
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	216810
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	286460
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	261958
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	216810
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	286460
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	216810
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	286460
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	216810
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	286460
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	23039
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	7191
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	15848
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	346
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	1135
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	22693
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	23039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	CHRISTOPHER MCKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	TRACEY MCKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DARLA DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	19124 PENINSULA POINT DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	19124 PENINSULA POINT RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	21624 SCOTTCREST CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	CORNELIUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	CORNELIUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	CORNELIUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	28031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	28031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	28031
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	36091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	36169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	49934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	19963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	10000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	1.590416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	2.805911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	1.315606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.649730
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	78
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	22693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	17796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	15174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	15391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	18500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	4.771247
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	18500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	18500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	18500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	CHRISTOPHER MCKEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	19124 PENINSULA POINT DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	CORNELIUS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	28031
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7049071301
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	COMMUNITY SCHOOL OF DAVIDSON
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	UNIVERSITY OF NORTH CAROLINA CHARLOTTE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	PAT'S PLACE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	15000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	2500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	1000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	CHRISTOPHER MCKEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	7049071301
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	19124 PENINSULA POINT DR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	CORNELIUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	28031
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	PROVIDE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	PROVIDE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	PROVIDE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	COMMUNITY SCHOOL OF DAVIDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	PAT'S PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	UNC CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	404 ARMOUR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	901 EAST BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	9201 UNIVERSITY CITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DAVIDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	28036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	28203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	28223
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	18500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	978
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	49176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	19278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	9381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	95357
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	17522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	49176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	19278
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	9381
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	18500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	17522
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	95357
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	77835
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	GEORGE MCKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	19915 SHEARWATER POINT DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	CORNELIUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	28031
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	75000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	157
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	INCOME RECOGNIZED IN PRIOR YEAR
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	70
TaxesSchedule/TaxesDetail/Amt	0	70
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	70
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRISTOPHER MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MCKEE GROUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MCKE
ReturnHeader/Filer/EIN	0	274528533
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	19124 PENINSULA POINT DR
ReturnHeader/Filer/USAddress/CityNm	0	CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	461302809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BGW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1616 CAMDEN RD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	282034756
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7045520553
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ADAM C BOATSMAN
ReturnHeader/ReturnTs	0	2016-09-02T08:20:07-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $286,460
Liabilities: $0
Net assets: $286,460
Revenue: $88,213
Expenses: $18,720
Net income: $69,493

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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