Civic Intelligence

Kathleen M Mcgehee Trust C/O Ch Houston Jr

990 • Fiscal year 2016 • EIN 59-6211501

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileNONE
1050 Riverside AvenueJacksonville, FL 32204

(904) 354-9000

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,256,991

Up $62,547 (+0.8%) from 2015

Net Assets

Up

$8,256,991

Up $62,547 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin5th percentile

Revenue

Down

$287,423

Down $306,157 (-52%) from 2015

Expenses

Down

$478,669

Down $26,186 (-5.2%) from 2015

Net Income

Down

-$191,246

Down $279,971 (-316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,688,614Liabilities 2011: $0Net Assets 2011: $7,688,6142011Assets 2012: $7,729,508Liabilities 2012: $0Net Assets 2012: $7,729,5082012Assets 2013: $7,821,370Liabilities 2013: $0Net Assets 2013: $7,821,3702013Assets 2014: $7,909,529Liabilities 2014: $0Net Assets 2014: $7,909,5292014Assets 2015: $8,194,444Liabilities 2015: $0Net Assets 2015: $8,194,4442015Assets 2016: $8,256,991Liabilities 2016: $0Net Assets 2016: $8,256,9912016Assets 2017: $9,187,831Liabilities 2017: $0Net Assets 2017: $9,187,8312017Assets 2018: $8,002,088Liabilities 2018: $0Net Assets 2018: $8,002,0882018Assets 2019: $9,371,852Liabilities 2019: $0Net Assets 2019: $9,371,8522019Assets 2020: $10,299,311Liabilities 2020: $0Net Assets 2020: $10,299,3112020Assets 2021: $11,457,715Liabilities 2021: $0Net Assets 2021: $11,457,7152021Assets 2022: $8,980,298Liabilities 2022: $0Net Assets 2022: $8,980,2982022Assets 2023: $10,149,319Liabilities 2023: $0Net Assets 2023: $10,149,3192023Assets 2024: $10,832,481Liabilities 2024: $0Net Assets 2024: $10,832,4812024

Highlighted filing

2016

Assets$8,256,991
Liabilities$0
Net Assets$8,256,991
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $410,939Expenses 2011: $546,644Net Income 2011: -$135,7052011Revenue 2012: $395,770Expenses 2012: $354,878Net Income 2012: $40,8922012Revenue 2013: $539,423Expenses 2013: $447,561Net Income 2013: $91,8622013Revenue 2014: $567,952Expenses 2014: $479,793Net Income 2014: $88,1592014Revenue 2015: $593,580Expenses 2015: $504,855Net Income 2015: $88,7252015Revenue 2016: $287,423Expenses 2016: $478,669Net Income 2016: -$191,2462016Revenue 2017: $519,753Expenses 2017: $443,383Net Income 2017: $76,3702017Revenue 2018: $758,840Expenses 2018: $493,002Net Income 2018: $265,8382018Revenue 2019: $597,177Expenses 2019: $545,162Net Income 2019: $52,0152019Revenue 2020: $406,385Expenses 2020: $478,264Net Income 2020: -$71,8792020Revenue 2021: $651,716Expenses 2021: $415,343Net Income 2021: $236,3732021Revenue 2022: $443,515Expenses 2022: $509,791Net Income 2022: -$66,2762022Revenue 2023: $193,636Expenses 2023: $458,350Net Income 2023: -$264,7142023Revenue 2024: $659,006Expenses 2024: $573,230Net Income 2024: $85,7762024

Highlighted filing

2016

Revenue$287,423
Expenses$478,669
Net Income-$191,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,578,217
Mission and Program Overview

Mission

FOREIGN MISSIONARY WORK

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,659,491$8,010,240▲ $350,749
Savings and Temporary Cash Investments$489,452$201,250▼ $288,202
Investments Other Securities$45,500$45,500→ $0
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$8,194,444$8,256,991▲ $62,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,194,444$8,256,991▲ $62,547
Total Net Assets Fund Balance$8,194,444$8,256,991▲ $62,547
Total Liabilities and Net Assets / Fund Balance$8,194,444$8,256,991▲ $62,547
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
C H Houston JrTrustee
Grace C NelsonTrustee
Richard M DostieTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$287,408
Other Revenue
$15
Change in Net Assets
$-191,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$381,572
Other Expenses$91,097
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$381,572--$381,572
Fees for Service Investment Mgmnt Fees-$72,807-$72,807
Other Salaries and Wages-$6,000-$6,000
Fees for Services Accounting-$5,273-$5,273
Other Expenses-$1,967-$1,967
Interest-$22-$22
Total Functional Expenses$381,572$97,097$0$478,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Cities MissionsAddison, TX-Mission Support$159,572
Abilene Christian UniversityAbilene, TX-Mission Support$100,000
Mission Resource NetworkBedford, TX-Mission Support$70,000
World Bible SchoolCedar Park, TX-Mission Support$32,000
Mandarin Church of ChristJacksonville, FL-Mission Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“C.h. Houston, jr. Grace c. Nelson trustee trustee cousin c.h. Houston, jr. Richard m. Dostie trustee trustee cousin grace c. Nelson c.h. Houston, jr. Trustee trustee cousin grace c. Nelson richard m. Dostie trustee trustee cousin richard m. Dostie c.h. Houston, jr. Trustee trustee cousin richard m. Dostie grace c. Nelson trustee trustee cousin”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kathleen M Mcgehee Trust
EIN
59-6211501
Phone
9043549000
Address
1050 RIVERSIDE AVENUE, JACKSONVILLE, FL 32204

Signing Officer

Name
C H Houston Jr
Title
Trustee
Phone
9043549000
Signed
2017-05-02

Organization Details

Principal Officer
C H Houston Jr
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Johnson and Company Pa
Address
2123 MANGO PL, JACKSONVILLE, FL 32207
Preparer
Robert R Johnson CPA
Phone
9046322160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAINS 253,793”

Raw XML Appendix355 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279699
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332258
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C.H. HOUSTON, JR. GRACE C. NELSON TRUSTEE TRUSTEE COUSIN C.H. HOUSTON, JR. RICHARD M. DOSTIE TRUSTEE TRUSTEE COUSIN GRACE C. NELSON C.H. HOUSTON, JR. TRUSTEE TRUSTEE COUSIN GRACE C. NELSON RICHARD M. DOSTIE TRUSTEE TRUSTEE COUSIN RICHARD M. DOSTIE C.H. HOUSTON, JR. TRUSTEE TRUSTEE COUSIN RICHARD M. DOSTIE GRACE C. NELSON TRUSTEE TRUSTEE COUSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS 253,793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08194444
IRS990/TotalAssetsEOYAmt08256991
IRS990/TotalAssetsGrp/BOYAmt08194444
IRS990/TotalAssetsGrp/EOYAmt08256991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478669
IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08194444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08256991
IRS990/TotalProgramServiceExpensesAmt0381572
IRS990/TotalRevenueGrp/ExclusionAmt0306875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-19467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08194444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08256991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08194444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08256991
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C H HOUSTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09043549000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHLEEN M MCGEHEE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CH HOUSTON JR
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0596211501
ReturnHeader/Filer/PhoneNum09043549000
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 RIVERSIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591766887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02123 MANGO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09046322160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R JOHNSON CPA
ReturnHeader/ReturnTs02017-07-24T15:57:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,256,991
Liabilities
$0
Net assets
$8,256,991
Revenue
$287,423
Expenses
$478,669
Net income
-$191,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.66$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.19$0.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.44$0.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.65$0.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.41$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.60$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.76$0.49$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.52$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.29$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.59$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.57$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$7.82$0.00$7.82$0.54$0.45$0.09
2012Summary only. Only limited summary data is available for this year.$7.73$0.00$7.73$0.40$0.35$0.04
2011Summary only. Only limited summary data is available for this year.$7.69$0.00$7.69$0.41$0.55$0.14