Civic Intelligence

The Mcgee Foundation

990PF • Fiscal year 2012 • EIN 55-0720406

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
707 Virginia Street EastRoom/Suite 30025301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,425,981

Flat from 2012

Net Assets

$1,425,981

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$122,617

Flat from 2012

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: $0Net Assets 2012: $1,425,9812012Assets 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

2012

Assets$1,425,981
Liabilities$0
Net Assets$1,425,981
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $157,7042010Expenses 2011: $266,5872011Expenses 2012: $122,6172012Revenue 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

2012

Revenue-
Expenses$122,617
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
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 GrantWVU SCULPTURE MUSEUMNEW CONSTRUCTION-MORGANTOWN, WV, US$379,897
Approved Future GrantCAMC CANCER CENTERGENERAL OPERATIONS-CHARLESTON, WV, US$50,000
Paid GrantTHE WHIFFENPOOFS OF YALEFREE CONCERT-NEW HAVEN, CT, US$10,000
Approved Future GrantFOREIGN CORRESPONDENTS CLUB OF THAIGENERAL OPERATIONS-BANGKOK, THAILAND, TH$10,000
Approved Future GrantNATIONAL YOUTH SCIENCE FOUNDATIONGENERAL OPERATIONS-CHARLESTON, WV, US$5,000
Approved Future GrantROTARY INTERNATIONAL'S WATER PROJECGENERAL OPERATIONS-CHARLESTON, WV, US$3,000
Filing and Contact Details

Filer

EIN
55-0720406
Raw XML AppendixShowing 400 of 420 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/PersonName0JOHN F MCGEE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHARLESTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode025301
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10WHIFFENPOOFS OF YALE - FREE CONCERT
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount1379897
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount250000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1NEW CONSTRUCTION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution2GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution3GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution4GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10NATIONAL YOUTH SCIENCE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11WVU SCULPTURE MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine12CAMC CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine13ROTARY INTERNATIONAL'S WATER PROJEC
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine14FOREIGN CORRESPONDENTS CLUB OF THAI
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/AddressLine106TH FLOOR MANEEYA CENTER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/City0BANGKOK, THAILAND
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/Country0TH
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/PostalCode010330
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/ProvinceOrState0THAILAND
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10PO BOX 3387
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine11PO BOX 6201
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine123412 STAUNTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine13PO BOX 111
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0CHARLESTON
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1MORGANTOWN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City2CHARLESTON
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City3CHARLESTON
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State1WV
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State2WV
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State3WV
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode025333
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode126506
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode225304
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode325321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FREE CONCERT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE WHIFFENPOOFS OF YALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 202059
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode006520
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture0447897
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
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/AppliedToCurrentYear030802
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted067830
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10199477
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20595901
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30502604
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4079822
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus037028
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY037028
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01340776
IRS990PF/UndistributedIncome/ExcessFromYear10199477
IRS990PF/UndistributedIncome/ExcessFromYear20595901
IRS990PF/UndistributedIncome/ExcessFromYear30502604
IRS990PF/UndistributedIncome/ExcessFromYear4042794
IRS990PF/UndistributedIncome/QualifyingDistributions030802
IRS990PF/UndistributedIncome/TotalCorpus01340776
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01377804
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0828240
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/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI11
IRS990ScheduleB/NoncashProperty/DateReceived02012-02-29
IRS990ScheduleB/NoncashProperty/DateReceived12012-02-29
IRS990ScheduleB/NoncashProperty/FairMarketValue09856
IRS990ScheduleB/NoncashProperty/FairMarketValue1975744
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0560 SHS EVENING POST PUB CAP STK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription155,440 SHS EVENING POST PUB CDT
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue0171794
OtherAssetsSchedule/OtherAssets/Description0CSV LIFE INSURANCE
OtherAssetsSchedule/OtherAssets/EOYBookValue0171433
OtherAssetsSchedule/OtherAssets/EOYFMV0171433
OtherDecreasesSchedule/OtherDecreases/Amount0361
OtherDecreasesSchedule/OtherDecreases/Description0DECREASE IN CSV LIFE INSURANCE
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2OTHER
OtherExpensesSchedule/OtherExpenses/Description3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome052
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome115915
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks052
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115915
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2120
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount19443
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount212957
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2APPRAISAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome19443
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome212957
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,981
Liabilities
$0
Net assets
$1,425,981
Revenue
-
Expenses
$122,617
Net income
-
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
2012Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.12
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