The Mcgee Family Foundation Inc

990PF • Fiscal year 2014 • EIN 71-0955128

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profile

Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

4.1%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets59th percentile

Assets

$169,117

Up $8,232 (+5.1%) from 2013

Net Assets

$169,117

Up $8,232 (+5.1%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin86th percentile

Revenue

$23,472

Up $927 (+4.1%) from 2013

Expenses

$15,240

Up $3,736 (+32%) from 2013

Net Income

Down

$8,232

Down $2,809 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2014

Assets$169,117

Liabilities$1

Net Assets$169,117

Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2014

Revenue$23,472

Expenses$15,240

Net Income$8,232

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Apr 15, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sharon McGee Crary	Pres / Director / Sec	-	$0	-	-
Daniel Thomas McGee	VP	-	$0	-	-
Douglas Howard McGee	VP	-	$0	-	-
Ellen M McGee	Director	-	$0	-	-
T Howard McGee	VP / Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The McGee Family Foundation Inc
EIN: 71-0955128
In Care Of: % Foundation Source
Phone: 8008391754
Address: Foundation Source 501 Silverside Rd, Suite 123, Wilmington, DE 19809-1377

Signing Officer

Name: Sharon McGee Crary
Title: President
Phone: 8008391754
Signed: 2015-04-15
Discuss with paid preparer: Yes

Preparer

Firm: Foundation Source
Address: One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer: Jeffrey D Haskell
Phone: 8008391754

Raw XML Appendix295 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	3	19991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	4	6555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	5	24965
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	6	14053
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	24844
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	42475
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	34614
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	3	20009
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	6	13452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	BLACKROCK INTERNATIONAL OPPORT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	CALAMOS GROWTH CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	COLUMBIA VALUE AND RESTRUCTUR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	FRANKLIN INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	4	JAMES SMALL CAP FUND CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	5	MARSICO GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	6	PIMCO FUNDS REAL RETURN FUND
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	217
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	169117
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	8660
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Sharon McGee Crary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Daniel Thomas McGee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Douglas Howard McGee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Ellen M McGee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	T Howard McGee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Pres / Dir / Sec
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	VP / Dir
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	Wilmington
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	ELLEN M MCGEE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	T HOWARD MCGEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	44 E 2ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	8443
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	8443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1815
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	64
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	7268
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	4832
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1815
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	557
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	64
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	13275
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	4832
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	7268
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2436
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	25
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1756
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1756
TaxesSchedule/TaxesDetail/Amt	0	209
TaxesSchedule/TaxesDetail/CategoryTxt	0	990-PF Extension for 2013
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Sharon McGee Crary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The McGee Family Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	MCGE
ReturnHeader/Filer/EIN	0	710955128
ReturnHeader/Filer/InCareOfNm	0	% Foundation Source
ReturnHeader/Filer/PhoneNum	0	8008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine2Txt	0	Suite 123
ReturnHeader/Filer/USAddress/CityNm	0	Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DE
ReturnHeader/Filer/USAddress/ZIPCd	0	198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11042
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jeffrey D Haskell
ReturnHeader/ReturnTs	0	2015-04-21T15:43:34-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $169,117
Liabilities: $1
Net assets: $169,117
Revenue: $23,472
Expenses: $15,240
Net income: $8,232

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$0.25	$0.18	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.09	$0.18	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.04	$0.05	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.04	$0.06	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.12	$0.21	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$0.04	$0.05	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.10	$0.26	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.03	$0.06	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$0.01	$0.26	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$1.58	$0.00	$1.58	$0.08	$0.20	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.69	$0.00	$1.69	$0.23	$0.15	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$0.23	$0.12	$0.11
2012Detailed filing. Detailed filing data is available for this year.	$1.50	$0.00	$1.50		$0.10
2011Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48		$0.10
2010Detailed filing. Detailed filing data is available for this year.	$1.52	$0.00	$1.52		$0.06