Civic Intelligence

Mckee Group Foundation

990PF • Fiscal year 2016 • EIN 27-4528533

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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.

Liabilities / Assets

79th percentile

0.00x

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

2016 filings • NTEE T21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

69%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • NTEE T21 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE T21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

102%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$408,627

Up $122,167 (+43%) from 2015

Net Assets

Up

$408,627

Up $122,167 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$178,463

Up $90,250 (+102%) from 2015

Expenses

Up

$55,464

Up $36,744 (+196%) from 2015

Net Income

Up

$122,999

Up $53,506 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$408,627
Liabilities$0
Net Assets$408,627
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$178,463
Expenses$55,464
Net Income$122,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay92nd 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$40,061
Paid GrantCOMMUNITY SCHOOL OF DAVIDSONPROVIDE ASSISTANCE-DAVIDSON, NC, US$15,000
Paid GrantCHARLOTTE FIREFIGHTERS ASSOCIATIONPROVIDE ASSISTANCE-CHARLOTTE, NC, US$56
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
2017-05-31

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Adam C Boatsman
Phone
7045520553
Raw XML Appendix316 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DAVIDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DAVIDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228205
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055117
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/AppliedToCurrentYearAmt01298
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0149176
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019278
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09381
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055117
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053819
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0149176
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095357
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GEORGE MCKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CHRISTOPHER MCKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt019915 SHEARWATER POINT DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt119124 PENINSULA POINT DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORNELIUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CORNELIUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028031
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd128031
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt189837
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt027461
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0236 SHS JOHNSON & JOHNSON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-03-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0832
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCOME/EXPENSES RECOGNIZED IN PRIOR YEAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0343
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON-DIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0343
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0343
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0157
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt140
TaxesSchedule/TaxesDetail/Amt0157
TaxesSchedule/TaxesDetail/Amt140
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0157
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt140
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKEE GROUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0274528533
ReturnHeader/Filer/USAddress/AddressLine1Txt019124 PENINSULA POINT DR
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044B1E28F6E6AAD99B2DC68E10DF9A5207C091EBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044B1E28F6E6AAD99B2DC68E10DF9A5207C091EBA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461302809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 CAMDEN RD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034756
ReturnHeader/PreparerPersonGrp/PhoneNum07045520553
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C BOATSMAN
ReturnHeader/ReturnTs02017-06-19T08:12:38-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,627
Liabilities
$0
Net assets
$408,627
Revenue
$178,463
Expenses
$55,464
Net income
$122,999
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