Civic Intelligence

Kendrick Mcghee Charitable Foundation

990 • Fiscal year 2016 • EIN 46-5230668

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
9965 Rivertown RoadPalmetto, GA 30268

(770) 306-3462

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,786

Up $1,786 from 2015

Net Assets

Up

$1,786

Up $1,786 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$3,466

Up $3,466 from 2015

Expenses

Up

$1,715

Up $1,715 from 2015

Net Income

Up

$1,751

Up $1,751 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,786Liabilities 2016: $0Net Assets 2016: $1,7862016

Highlighted filing

2016

Assets$1,786
Liabilities$0
Net Assets$1,786
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $3,466Expenses 2016: $1,715Net Income 2016: $1,7512016

Highlighted filing

2016

Revenue$3,466
Expenses$1,715
Net Income$1,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,466
Mission and Program Overview

Mission

Women and children services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35$1,786▲ $1,751
Rtn Earn Endowment Incm Other Fnds$35$1,786▲ $1,751
Total Assets$35$1,786▲ $1,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35$1,786▲ $1,751
Total Liabilities and Net Assets / Fund Balance$35$1,786▲ $1,751
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wendy McgheeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,466
Change in Net Assets
$1,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,550-$1,550
Fees for Services Other-$165-$165
Total Functional Expenses$0$1,715$0$1,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kendrick Mcghee Charitable
EIN
46-5230668
Phone
7703063462
Address
9965 RIVERTOWN ROAD, PALMETTO, GA 30268

Signing Officer

Name
Wendy Mcghee
Title
Director
Phone
7703063462
Signed
2017-09-15

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
David Murray CPA Pc
Address
2727 PACES FERRY RD SE STE 1-125, ATLANTA, GA 30339-6104
Preparer
Dave Murray
Phone
7704324206
Raw XML Appendix204 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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IRS990/NetAssetsOrFundBalancesEOYAmt01786
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt01751
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703063462
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENDRICK MCGHEE CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEND
ReturnHeader/Filer/EIN0465230668
ReturnHeader/Filer/PhoneNum07703063462
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ReturnHeader/PreparerPersonGrp/PhoneNum07704324206
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE MURRAY
ReturnHeader/ReturnTs02017-09-15T16:23:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,786
Liabilities
$0
Net assets
$1,786
Revenue
$3,466
Expenses
$1,715
Net income
$1,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1,786$0$1,786$3,466$1,715$1,751
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0