Civic Intelligence

The Mcgee Foundation

990PF • Fiscal year 2011 • EIN 55-0720406

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

707 Virginia Street EastRoom/Suite 30025301
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$547,422

Down $234,695 (-30%) from 2010

Net Assets

Down

$547,422

Down $234,695 (-30%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$266,587

Up $108,883 (+69%) from 2010

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

2011

Assets$547,422
Liabilities$0
Net Assets$547,422

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

2011

Revenue-
Expenses$266,587
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F MCGEETrustee-$0--
RUTH B MCGEETrustee-$0--
J MICHAEL HINESTrustee-$0--
-Trustee-$0--
JOHN KUYKENDALLTrustee-$0--
WILLIAM DEBERNIERE MEBANE JRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantWV SCULPTURE MUSEUMNEW CONSTRUCTION-MORGANTOWN, WV, US$400,000
Paid GrantWVU SCULPTURE MUSEUMNEW CONSTRUCTION-MORGANTOWN, WV, US$200,000
Paid GrantINDOCHINA MEDIA MEMORIALGENERAL OPERATIONS-BANGKOK, THAILAND, TH$10,000
Paid GrantNATIONAL YOUTH SCIENCE FOUNDATIONGENERAL OPERATIONS-CHARLESTON, WV, US$5,000
Paid GrantCLAY CENTERGENERAL OPERATIONS-CHARLESTON, WV, US$3,000
Paid GrantMEMORIAL BAPTIST CHURCHGENERAL OPERATIONS-ARLINGTON, VA, US$1,000
Filing and Contact Details

Filer

EIN
55-0720406
Raw XML Appendix382 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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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
CompensationExplanation/Compensation/PersonName4WILLIAM DEBERNIERE MEBANE JR
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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/PersonName4WILLIAM DEBERNIERE MEBANE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
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IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10WEST VIRGINIA UNIVERSITY ART MUSEUM-DONATION FOR CONSTRUCTION
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount0400000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0NEW CONSTRUCTION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10WV SCULPTURE MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10PO BOX 6201
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0MORGANTOWN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode026506
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2NEW CONSTRUCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INDOCHINA MEDIA MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MEMORIAL BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WVU SCULPTURE MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NATIONAL YOUTH SCIENCE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CLAY CENTER
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/AddressLine103455 N GLEBE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 6201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 3387
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13ONE CLAY SQUARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MORGANTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CHARLESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CHARLESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode022207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode126506
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode225333
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode325301
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture0400000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0219000
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/AppliedToCurrentYear030388
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted030388
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1095901
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20502604
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30579822
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50794733
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50794733
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01377804
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0199477
IRS990PF/UndistributedIncome/ExcessFromYear1095901
IRS990PF/UndistributedIncome/ExcessFromYear20502604
IRS990PF/UndistributedIncome/ExcessFromYear30579822
IRS990PF/UndistributedIncome/QualifyingDistributions0229865
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0199477
IRS990PF/UndistributedIncome/TotalCorpus02172537
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01973060
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions022268
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10ONE UPPER MIDDLE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CHARLESTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode025314
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN F MCGEE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue0170574
OtherAssetsSchedule/OtherAssets/BOYBookValue118410
OtherAssetsSchedule/OtherAssets/Description0CSV LIFE INSURANCE
OtherAssetsSchedule/OtherAssets/Description1ADVANCE TO JOHN MCGEE
OtherAssetsSchedule/OtherAssets/EOYBookValue0171794
OtherAssetsSchedule/OtherAssets/EOYFMV0171794
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2OTHER
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0114
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0114
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11030
OtherIncomeSchedule2/OtherIncome/Description0OTHER INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0203
OtherIncreasesSchedule/OtherIncreases/Amount01220
OtherIncreasesSchedule/OtherIncreases/Description0INCREASE IN CSV LIFE INSURANCE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount19713
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount210000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2APPRAISAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome19713
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome210000
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/DateSigned02012-11-15
ReturnHeader/Officer/Name0JOHN F MCGEE
ReturnHeader/Officer/Phone03043458400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:37:43-06:00

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