Civic Intelligence

Mcgehee Family Foundation

EIN 62-1801291 • Memphis, TN

Pub. 78 Eligible
700 Colonial Road 130Memphis, TN 38117
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,643,491

Up $3,328,469 (+46%) from 2023

Liabilities

Down

$0

Down $1,971,927 (-100%) from 2023

Net Assets

Up

$10,643,491

Up $5,300,396 (+99%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$14,323,358

Up $14,323,358 from 2023

Expenses

Down

$233,906

Down $33,765 (-13%) from 2023

Net Income

Up

$14,089,452

Up $14,357,123 (+5364%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,664,486Liabilities 2010: $0Net Assets 2010: $1,664,4862010Assets 2011: $1,951,129Liabilities 2011: $0Net Assets 2011: $1,951,1292011Assets 2012: $2,426,895Liabilities 2012: $0Net Assets 2012: $2,426,8952012Assets 2013: $2,626,773Liabilities 2013: $643,002Net Assets 2013: $1,983,7712013Assets 2014: $2,698,499Liabilities 2014: $1,039,750Net Assets 2014: $1,658,7492014Assets 2015: $2,711,027Liabilities 2015: $1,404,750Net Assets 2015: $1,306,2772015Assets 2016: $3,064,105Liabilities 2016: $449,751Net Assets 2016: $2,614,3542016Assets 2017: $3,626,912Liabilities 2017: $449,751Net Assets 2017: $3,177,1612017Assets 2018: $4,391,920Liabilities 2018: $721,927Net Assets 2018: $3,669,9932018Assets 2019: $4,703,345Liabilities 2019: $721,927Net Assets 2019: $3,981,4182019Assets 2020: $5,243,630Liabilities 2020: $881,927Net Assets 2020: $4,361,7032020Assets 2021: $5,868,656Liabilities 2021: $881,927Net Assets 2021: $4,986,7292021Assets 2022: $6,492,693Liabilities 2022: $881,927Net Assets 2022: $5,610,7662022Assets 2023: $7,315,022Liabilities 2023: $1,971,927Net Assets 2023: $5,343,0952023Assets 2024: $10,643,491Liabilities 2024: $0Net Assets 2024: $10,643,4912024

Highlighted filing

2024

Assets$10,643,491
Liabilities$0
Net Assets$10,643,491
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $367,8992010Expenses 2011: $358,6842011Expenses 2012: $281,2572012Revenue 2013: $6,795Expenses 2013: $322,749Net Income 2013: -$315,9542013Revenue 2014: $1,535Expenses 2014: $326,557Net Income 2014: -$325,0222014Revenue 2015: $0Expenses 2015: $352,472Net Income 2015: -$352,4722015Revenue 2016: $1,500,000Expenses 2016: $191,923Net Income 2016: $1,308,0772016Revenue 2017: $751,676Expenses 2017: $188,869Net Income 2017: $562,8072017Revenue 2018: $699,475Expenses 2018: $206,643Net Income 2018: $492,8322018Revenue 2019: $526,524Expenses 2019: $215,099Net Income 2019: $311,4252019Revenue 2020: $580,000Expenses 2020: $199,715Net Income 2020: $380,2852020Revenue 2021: $807,165Expenses 2021: $182,139Net Income 2021: $625,0262021Revenue 2022: $820,000Expenses 2022: $195,963Net Income 2022: $624,0372022Revenue 2023: $0Expenses 2023: $267,671Net Income 2023: -$267,6712023Revenue 2024: $14,323,358Expenses 2024: $233,906Net Income 2024: $14,089,4522024

Highlighted filing

2024

Revenue$14,323,358
Expenses$233,906
Net Income$14,089,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,643,491
Liabilities
$0
Net assets
$10,643,491
Revenue
$14,323,358
Expenses
$233,906
Net income
$14,089,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$14.3$0.23$14.1
2023Detailed filing. Detailed filing data is available for this year.$7.32$1.97$5.34$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.88$5.61$0.82$0.20$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.88$4.99$0.81$0.18$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.88$4.36$0.58$0.20$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.72$3.98$0.53$0.22$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.72$3.67$0.70$0.21$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.45$3.18$0.75$0.19$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.45$2.61$1.50$0.19$1.31
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.40$1.31$0.00$0.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.04$1.66$0.00$0.33$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.64$1.98$0.01$0.32$0.32
2012Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.28
2011Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.36
2010Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E MCGEHEE IIIPresident/Director-$0--
ANDREW P MCGEHEEVice-President/Director-$0--
J CLIFTON PAESSLERSecretary/Director-$0--
STUART C MCGEHEETreasurer/Director-$0--
SUZANNE MCGEHEECEOPT$0--
Filing and Contact Details

Filer

Filer Name
Mcgehee Family Foundation
EIN
62-1801291
Phone
9017631666
Address
700 COLONIAL ROAD 130, MEMPHIS, TN 38117

Signing Officer

Name
Suzanne Mcgehee
Title
CEO
Phone
9017631666
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
POOLE OAKS CPA'S PLLC
Address
1661 INTERNATIONAL DRIVE SUITE 400, MEMPHIS, TN 38120
Preparer
Brian H Poole
Phone
9013058695
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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES E MCGEHEE III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANDREW P MCGEHEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0700 COLONIAL ROAD SUITE 130
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MEMPHIS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SUZANNE MCGEHEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum09015317423
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION IN WRITING DESCRIBING THE CHARITY & ITS PURPOSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUZANNE MCGEHEE CEO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09015317423
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0700 COLONIAL ROAD SUITE 130
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MEMPHIS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038117
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF GREATER MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt044 S REMBERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038104
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038894
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0144135
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036530
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038894
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0182235
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0172235
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07044708
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST IN LIFE INSURANCE POLICY
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08789056
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RECLASSIFICATION OF LIFE INSURANCE CONTRACT PAID IN 2024
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12881
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MCGEHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09017631666
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGEHEE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCGE
ReturnHeader/Filer/EIN0621801291
ReturnHeader/Filer/PhoneNum09017631666
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 COLONIAL ROAD 130
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934258828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POOLE OAKS CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09013058695
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN H POOLE
ReturnHeader/ReturnTs02025-11-11T12:58:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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