Civic Intelligence

The Mckee Charitable Foundation Inc C/O Jean Mckee

990PF • Fiscal year 2013 • EIN 57-1068011

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
C/O Jean McKee P O Box 159Cornelius, NC 28031

(704) 892-5292

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$31,092

Up $23,552 (+312%) from 2012

Net Assets

Up

$31,092

Up $23,552 (+312%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

$175,063

No earlier filing loaded for comparison.

Expenses

Down

$151,511

Down $72,101 (-32%) from 2012

Net Income

$23,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2010: $37,091Liabilities 2010: $0Net Assets 2010: $37,0912010Assets 2011: $36,086Liabilities 2011: $02011Assets 2012: $7,540Liabilities 2012: $0Net Assets 2012: $7,5402012Assets 2013: $31,092Liabilities 2013: $0Net Assets 2013: $31,0922013Assets 2014: $18,894Liabilities 2014: $1Net Assets 2014: $18,8942014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$31,092
Liabilities$0
Net Assets$31,092
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $163,8322010Revenue 2011: $200,000Expenses 2011: $201,005Net Income 2011: -$1,0052011Expenses 2012: $223,6122012Revenue 2013: $175,063Expenses 2013: $151,511Net Income 2013: $23,5522013Revenue 2014: $125,302Expenses 2014: $137,500Net Income 2014: -$12,1982014Revenue 2015: $1Expenses 2015: $6,820Net Income 2015: -$6,8192015

Highlighted filing

2013

Revenue$175,063
Expenses$151,511
Net Income$23,552
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE C MCKEEPresidentPT$0--
JEAN P MCKEESecretaryPT$0--
GEORGE C MCKEE JRV PresidentPT$0--
CHRISTOPHER B MCKEEV PresidentPT$0--
GEORGE C MCKEE IIIV President-$0--
ROBERT B MCKEEV President-$0--
ADDISON MCKEEV President-$0--
MEREDITH MCKEEV President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSeeSchSchAttached, NC, US$146,450
Filing and Contact Details

Filer

EIN
57-1068011
Phone
7048925292

Signing Officer

Name
George C Mckee Jr
Title
V President
Phone
7048925292
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Robert M Burns
Phone
7043776525
Raw XML Appendix322 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Part IX-A -1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION PROVIDED GRANTS TO HELP NEEDY FAMILIES. MANY OF THESE WERE FLOOD VICTIMS FROM RECENT HURRICANES AND THOSE WITH OTHER PERSONAL TRAGEDIES. THE TOTAL NUMBER ASSISTED BY THE GRANTS IS NOT DETERMINABLE, BUT IT IS ESTIMATED THAT SEVERAL HUNDRED WERE AIDED BY THE GRANTS. PART IX-A-2 THE FOUNDATION PROVIDED GRANTS TO SEVERAL ORGANIZATION PROVIDING ASSISTANCE TO FAMILIES WITH FAMILY MEMBERS WHO HAVE PROLONGED OR TERMINAL ILLNESSES AND NEED ASSISTANCE.
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEAN P MCKEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10P O Box 159
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Cornelius
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode028031
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07048925292
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation made grants to churches and organizations thathelped famiies in need.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Foundation made contributions to the general funds of severalorganizations which help various groups in the community as wellas their families
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0101200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt045250
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0FORMS SHOULD BE REQUESTED FROM ABOVE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GEORGE C MCKEE JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07048924866
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10249 Willamson Road Suite 200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Mooresville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode028117
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0YES. PROGRAM INFORMATION AVAILABLE ABOVE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GEORGE C MCKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0146450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Sch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10See
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Sch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode000000
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0146450
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0223612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0201005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0163832
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0112407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt083067
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt083067
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0852367
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0151511
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0223612
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0201005
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0163832
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0112407
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0151511
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0151511
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0935434
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0783923
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GEORGE AND JEAN MCKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10P O Box 159
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Cornelius
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode028031
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0175000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Robert Moore Administrative
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0Fl Annual Report Fee
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE C MCKEE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048925292
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10The McKee Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0571068011
ReturnHeader/Filer/PhoneNum07048925292
ReturnHeader/Filer/USAddress/AddressLine10C/O Jean McKee P O Box 159
ReturnHeader/Filer/USAddress/City0Cornelius
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert M Burns CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101135 Harding Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043776525
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BURNS
ReturnHeader/ReturnTs02014-05-13T05:08:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,092
Liabilities
$0
Net assets
$31,092
Revenue
$175,063
Expenses
$151,511
Net income
$23,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.25$1.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.75$1.52$0.24
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.24
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$2.00$2.01$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.64