Civic Intelligence

Woody M Mcgee and Joyce M Mcgee Family Foundation

990PF • Fiscal year 2020 • EIN 47-1292987

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization Profile
110 Stream Valley BlvdFranklin, TN 37064

(615) 557-8250

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-6856%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$109,532

Down $51,691 (-32%) from 2019

Net Assets

Down

$109,532

Down $51,691 (-32%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$754

Down $100,504 (-99%) from 2019

Expenses

Up

$52,445

Up $10,104 (+24%) from 2019

Net Income

Down

-$51,691

Down $110,608 (-188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2017: $21,068Liabilities 2017: $0Net Assets 2017: $21,0682017Assets 2018: $102,306Liabilities 2018: $0Net Assets 2018: $102,3062018Assets 2019: $161,223Liabilities 2019: $1Net Assets 2019: $161,2232019Assets 2020: $109,532Liabilities 2020: $1Net Assets 2020: $109,5322020Assets 2021: $104,538Liabilities 2021: $1Net Assets 2021: $104,5382021Assets 2022: $115,991Liabilities 2022: $1Net Assets 2022: $115,9912022Assets 2023: $119,396Liabilities 2023: $1Net Assets 2023: $119,3962023Assets 2024: $69,896Liabilities 2024: $0Net Assets 2024: $69,8962024Assets 2025: $34,803Liabilities 2025: $0Net Assets 2025: $34,8032025

Highlighted filing

2020

Assets$109,532
Liabilities$1
Net Assets$109,532
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $40,726Expenses 2017: $19,658Net Income 2017: $21,0682017Revenue 2018: $110,158Expenses 2018: $28,920Net Income 2018: $81,2382018Revenue 2019: $101,258Expenses 2019: $42,341Net Income 2019: $58,9172019Revenue 2020: $754Expenses 2020: $52,445Net Income 2020: -$51,6912020Revenue 2021: $64,877Expenses 2021: $69,871Net Income 2021: -$4,9942021Revenue 2022: $59,374Expenses 2022: $47,921Net Income 2022: $11,4532022Revenue 2023: $41,155Expenses 2023: $37,750Net Income 2023: $3,4052023Revenue 2024: $1,306Expenses 2024: $50,806Net Income 2024: -$49,5002024Revenue 2025: $1,342Expenses 2025: $36,435Net Income 2025: -$35,0932025

Highlighted filing

2020

Revenue$754
Expenses$52,445
Net Income-$51,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WOODY M MCGEEPresident, Treasurer-$0--
JOYCE M MCGEESecretary-$0--
DAVID THOMLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Woody M Mcgee and Joyce M Mcgee
EIN
47-1292987
Phone
6155578250
Address
110 STREAM VALLEY BLVD, FRANKLIN, TN 37064

Signing Officer

Name
Woody M Mcgee
Title
President
Phone
6155578250
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Larry F Godwin CPA
Phone
8034321424
Raw XML Appendix291 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/PersonNm1JOYCE M MCGEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID THOMLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0110 STREAM VALLEY BLVD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22016 OBER BRIENZ LANE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037512
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09955
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0120016
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09955
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044948
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0120016
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt075068
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODY M MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155578250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODY M MCGEE AND JOYCE M MCGEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0471292987
ReturnHeader/Filer/PhoneNum06155578250
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 STREAM VALLEY BLVD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570522539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEHEEN HANCOCK & GODWIN LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321424
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY F GODWIN CPA
ReturnHeader/ReturnTs02021-02-16T14:22:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WOODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,532
Liabilities
$1
Net assets
$109,532
Revenue
$754
Expenses
$52,445
Net income
-$51,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$0.36$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.51$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.59$0.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.65$0.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.52$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.01$0.42$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.10$0.29$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.41$0.20$0.21