Civic Intelligence

The Mcgee Foundation

990PF • Fiscal year 2010 • EIN 55-0720406

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

707 Virginia Street EastRoom/Suite 30025301
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

75th percentile

$5,000

Higher top officer pay than 75% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$782,117

No earlier filing loaded for comparison.

Net Assets

$782,117

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$157,704

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $782,117Liabilities 2010: $0Net Assets 2010: $782,1172010Assets 2011: $547,422Liabilities 2011: $0Net Assets 2011: $547,4222011Assets 2012: $1,425,981Liabilities 2012: $12012Assets 2013: $1,219,851Liabilities 2013: $0Net Assets 2013: $1,219,8512013Assets 2014: $1,662,562Liabilities 2014: $0Net Assets 2014: $1,662,5622014Assets 2015: $1,694,481Liabilities 2015: $0Net Assets 2015: $1,694,4812015Assets 2016: $1,824,183Liabilities 2016: $0Net Assets 2016: $1,824,1832016Assets 2017: $10,091,659Liabilities 2017: $0Net Assets 2017: $10,091,6592017Assets 2018: $10,920,777Liabilities 2018: $0Net Assets 2018: $10,920,7772018Assets 2019: $13,980,614Liabilities 2019: $0Net Assets 2019: $13,980,6142019Assets 2020: $13,148,116Liabilities 2020: $20,688Net Assets 2020: $13,127,4282020Assets 2021: $17,206,041Liabilities 2021: $0Net Assets 2021: $17,206,0412021Assets 2022: $17,218,477Liabilities 2022: $0Net Assets 2022: $17,218,4772022Assets 2023: $16,421,363Liabilities 2023: $0Net Assets 2023: $16,421,3632023Assets 2024: $17,278,435Liabilities 2024: $0Net Assets 2024: $17,278,4352024

Highlighted filing

2010

Assets$782,117
Liabilities$0
Net Assets$782,117

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $157,7042010Expenses 2011: $266,5872011Revenue 2012: $1,001,537Expenses 2012: $122,617Net Income 2012: $878,9202012Revenue 2013: $7,516Expenses 2013: $211,487Net Income 2013: -$203,9712013Revenue 2014: $499,588Expenses 2014: $55,695Net Income 2014: $443,8932014Revenue 2015: $215,955Expenses 2015: $181,048Net Income 2015: $34,9072015Revenue 2016: $197,661Expenses 2016: $66,715Net Income 2016: $130,9462016Revenue 2017: $8,601,631Expenses 2017: $168,534Net Income 2017: $8,433,0972017Revenue 2018: $1,144,473Expenses 2018: $315,355Net Income 2018: $829,1182018Revenue 2019: $3,719,995Expenses 2019: $660,158Net Income 2019: $3,059,8372019Revenue 2020: $121,714Expenses 2020: $804,827Net Income 2020: -$683,1132020Revenue 2021: $5,787,348Expenses 2021: $1,035,561Net Income 2021: $4,751,7872021Revenue 2022: $1,123,169Expenses 2022: $1,109,695Net Income 2022: $13,4742022Revenue 2023: $313,927Expenses 2023: $1,239,443Net Income 2023: -$925,5162023Revenue 2024: $1,777,476Expenses 2024: $1,062,869Net Income 2024: $714,6072024

Highlighted filing

2010

Revenue-
Expenses$157,704
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KUYKENDALLTrustee-$5,000-$5,000
JOHN F MCGEETrustee-$0--
RUTH B MCGEETrustee-$0--
J MICHAEL HINESTrustee-$0--
-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantWV SCULPTURE MUSEUMNEW CONSTRUCTION-MORGANTOWN, WV, US$600,000
Paid GrantFIRST PRESBYTERIAN CHURCHBUILDING FUND-CHARLESTON, WV, US$114,939
Paid GrantINDOCHINA MEDIA MEMORIALGENERAL OPERATIONS-BANGKOK, THAILAND, TH$5,000
Approved Future GrantSPRING HILL CEMETERYGENERAL OPERATIONS-CHARLESTON, WV, US$2,000
Filing and Contact Details

Filer

EIN
55-0720406
Raw XML Appendix352 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
AccountingFeesSchedule/AccountingFees/Amount025345
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps012672
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome012673
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10STEPHEN E KAWASH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20GIBBONS KAWASH
CompensationExplanation/Compensation/PersonName0JOHN F MCGEE
CompensationExplanation/Compensation/PersonName1RUTH B MCGEE
CompensationExplanation/Compensation/PersonName2J MICHAEL HINES
CompensationExplanation/Compensation/PersonName3JOHN KUYKENDALL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0229
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0GENSPRING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0229
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue080964
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue189464
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV079035
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV189083
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0AMA - VANGUARD BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1AMA - UNIFIED SER TR BONDS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0385290
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT IN PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0556890
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome02237
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome02784
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01138
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome02636
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome08795
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA08795
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps012672
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm012673
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss025345
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm02555
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm05000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0119939
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0119939
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02237
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02237
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-148909
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02784
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01138
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01138
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm01958
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01958
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02784
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0165
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0165
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss02636
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm05297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0132611
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm025093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0157704
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05930
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08795
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps012672
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm025093
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss037765
IRS990PF/BalanceSheets/CashBOY0175043
IRS990PF/BalanceSheets/CashEOY037093
IRS990PF/BalanceSheets/CashEOYFMV037093
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY06
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0170428
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0168118
IRS990PF/BalanceSheets/InvestmentsOtherBOY0547568
IRS990PF/BalanceSheets/InvestmentsOtherEOY0385290
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0556890
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0198233
IRS990PF/BalanceSheets/OtherAssetsEOY0188984
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0200574
IRS990PF/BalanceSheets/RetainedEarningsBOY0928685
IRS990PF/BalanceSheets/RetainedEarningsEOY0782117
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY07835
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0322
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0322
IRS990PF/BalanceSheets/TotalAssetsBOY0928685
IRS990PF/BalanceSheets/TotalAssetsEOY0782117
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0962997
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0928685
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0782117
IRS990PF/BalanceSheets/TotalNetAssetsBOY0928685
IRS990PF/BalanceSheets/TotalNetAssetsEOY0782117
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02555
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-148909
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases02341
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0782117
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0928685
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0782117
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted036710
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj036710
IRS990PF/DistributableAmount/DistributableAmountBeforeDed036710
IRS990PF/DistributableAmount/MinimumInvestmentReturn036710
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0962997
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0745389
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances050846
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0694543
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011181
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn036710
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0734208
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0745389
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10STEPHEN E KAWASH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine20GIBBONS & KAWASH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation45000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN F MCGEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RUTH B MCGEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2J MICHAEL HINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN KUYKENDALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10707 VIRGINIA ST E STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11707 VIRGINIA ST E STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12707 VIRGINIA ST E STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13707 VIRGINIA ST E STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14707 VIRGINIA ST E STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHARLESTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CHARLESTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CHARLESTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CHARLESTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4CHARLESTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode025301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode125301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode225301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode325301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode425301
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0228835
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0228835
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.311676
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.596600
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.354588
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.012531
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.345625
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.249036
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0734208
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10919511
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201903628
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302573930
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402685912
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503430285
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0132611
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10548580
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20675003
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3032254
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40928319
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50854266
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.558380
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0132611
IRS990PF/QualifyingDistributions/ExpensesAndContributions0132611
IRS990PF/QualifyingDistributions/QualifyingDistributions0132611
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber28
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber311B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0FUNDS RECEIVED AND EARNINGS ON INVESTMENTS ARE USED TO
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1FUND SPONSORSHIP OF CONSTRUCTION OF A SCHOOL OF
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2PHARMACY, FURTHER INTERNATIONAL JOURNALISM, AND
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3SUPPORT THE LOCAL ARTS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0STEPHEN E KAWASH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03043458400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10707 VIRGINIA ST E SUITE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHARLESTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode025301
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WV
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10FIRST PRESBYTERIAN CHURCH - DONATION FOR CAPITAL EXPENDITURES
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount0600000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0NEW CONSTRUCTION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10WV SCULPTURE MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11SPRING HILL CEMETERY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10PO BOX 6201
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine111555 FARNSWORTH DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0MORGANTOWN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1CHARLESTON
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State1WV
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode026506
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode125301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1114939
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1BUILDING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INDOCHINA MEDIA MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine106TH FLOOR MANEEYA CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0BANGKOK, THAILAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode010330
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1016 LEON SULLIVAN WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHARLESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode025301
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture0602000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0119939
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear036710
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted036710
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10502604
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20579822
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40794733
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50593314
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50593314
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01973060
IRS990PF/UndistributedIncome/ExcessFromCurrentYear095901
IRS990PF/UndistributedIncome/ExcessFromYear10502604
IRS990PF/UndistributedIncome/ExcessFromYear20579822
IRS990PF/UndistributedIncome/ExcessFromYear40794733
IRS990PF/UndistributedIncome/QualifyingDistributions0132611
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus095901
IRS990PF/UndistributedIncome/TotalCorpus02566374
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02470473
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount01958
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
OtherAssetsSchedule/OtherAssets/BOYBookValue0168233
OtherAssetsSchedule/OtherAssets/BOYBookValue130000
OtherAssetsSchedule/OtherAssets/Description0CSV LIFE INSURANCE
OtherAssetsSchedule/OtherAssets/Description1ADVANCE TO JOHN MCGEE
OtherAssetsSchedule/OtherAssets/EOYBookValue0170574
OtherAssetsSchedule/OtherAssets/EOYBookValue118410
OtherAssetsSchedule/OtherAssets/EOYFMV0170574
OtherAssetsSchedule/OtherAssets/EOYFMV130000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome050
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1115
OtherIncomeSchedule2/OtherIncome/Description0OTHER INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02636
OtherIncreasesSchedule/OtherIncreases/Amount02341
OtherIncreasesSchedule/OtherIncreases/Description0INCREASE IN CSV LIFE INSURANCE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04405
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1892
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT EXPENSES - PORTFOLIO
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome04405
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1892
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550720406
ReturnHeader/Filer/Name/BusinessNameLine10THE MCGEE FOUNDATION
ReturnHeader/Filer/NameControl0MCGE
ReturnHeader/Filer/Phone03043458400
ReturnHeader/Filer/USAddress/AddressLine10707 VIRGINIA STREET EAST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 300
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025301
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JOHN F MCGEE
ReturnHeader/Officer/Phone03043458400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIBBONS & KAWASH AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 VIRGINIA ST E STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0253012724
ReturnHeader/Preparer/Name0STEPHEN E KAWASH
ReturnHeader/Preparer/Phone03043458400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:34:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.78$1.06$0.71
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.31$1.24$0.93
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.12$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$5.79$1.04$4.75
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.02$13.1$0.12$0.80$0.68
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$3.72$0.66$3.06
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.14$0.32$0.83
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$8.60$0.17$8.43
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.20$0.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.22$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.50$0.06$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.21$0.20
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.00$0.12$0.88
2011Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.27
2010Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.16