Civic Intelligence

The Mcgee Family Foundation Inc

990PF • Fiscal year 2020 • EIN 71-0955128

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 27, 2021

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$104,972

Down $9,431 (-8.2%) from 2019

Net Assets

Down

$104,972

Down $9,431 (-8.2%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Up

$11,840

Up $7,615 (+180%) from 2019

Expenses

Up

$21,271

Up $15,830 (+291%) from 2019

Net Income

Down

-$9,431

Down $8,215 (-676%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2010: $152,261Liabilities 2010: $0Net Assets 2010: $152,2612010Assets 2011: $148,335Liabilities 2011: $0Net Assets 2011: $148,3352011Assets 2012: $149,844Liabilities 2012: $0Net Assets 2012: $149,8442012Assets 2013: $160,885Liabilities 2013: $1Net Assets 2013: $160,8852013Assets 2014: $169,117Liabilities 2014: $1Net Assets 2014: $169,1172014Assets 2015: $157,571Liabilities 2015: $1Net Assets 2015: $157,5712015Assets 2016: $133,193Liabilities 2016: $0Net Assets 2016: $133,1932016Assets 2017: $130,843Liabilities 2017: $0Net Assets 2017: $130,8432017Assets 2018: $115,619Liabilities 2018: $0Net Assets 2018: $115,6192018Assets 2019: $114,403Liabilities 2019: $1Net Assets 2019: $114,4032019Assets 2020: $104,972Liabilities 2020: $1Net Assets 2020: $104,9722020Assets 2021: $103,071Liabilities 2021: $1Net Assets 2021: $103,0712021Assets 2022: $101,779Liabilities 2022: $1Net Assets 2022: $101,7792022Assets 2023: $92,912Liabilities 2023: $1Net Assets 2023: $92,9122023Assets 2024: $99,748Liabilities 2024: $0Net Assets 2024: $99,7482024

Highlighted filing

2020

Assets$104,972
Liabilities$1
Net Assets$104,972
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $6,3082010Expenses 2011: $9,5372011Expenses 2012: $9,6272012Revenue 2013: $22,545Expenses 2013: $11,504Net Income 2013: $11,0412013Revenue 2014: $23,472Expenses 2014: $15,240Net Income 2014: $8,2322014Revenue 2015: $8,361Expenses 2015: $19,907Net Income 2015: -$11,5462015Revenue 2016: $1,468Expenses 2016: $25,846Net Income 2016: -$24,3782016Revenue 2017: $3,247Expenses 2017: $5,597Net Income 2017: -$2,3502017Revenue 2018: $10,344Expenses 2018: $25,568Net Income 2018: -$15,2242018Revenue 2019: $4,225Expenses 2019: $5,441Net Income 2019: -$1,2162019Revenue 2020: $11,840Expenses 2020: $21,271Net Income 2020: -$9,4312020Revenue 2021: $3,860Expenses 2021: $5,761Net Income 2021: -$1,9012021Revenue 2022: $4,202Expenses 2022: $5,494Net Income 2022: -$1,2922022Revenue 2023: $9,318Expenses 2023: $18,185Net Income 2023: -$8,8672023Revenue 2024: $24,964Expenses 2024: $18,128Net Income 2024: $6,8362024

Highlighted filing

2020

Revenue$11,840
Expenses$21,271
Net Income-$9,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon McGee CraryDir, Pres, Sec-$0--
Daniel Thomas McGeeVP-$0--
Douglas Howard McGeeVP-$0--
Ellen M McGeeDirector-$0--
T Howard McGeeDir, VP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLA SALLE ACADEMYAcademic Scholarship fundPCNEW YORK, NY, US$11,000
Paid GrantMARYMOUNT SCHOOL OF NEW YORKCapital CampaignPCNEW YORK, NY, US$5,000
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, Wilmington, DE 19809-1377

Signing Officer

Name
sharon mcgee crary
Title
pres
Phone
8008391754
Signed
2021-03-27
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 Appendix316 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/PersonNm0Sharon McGee Crary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel Thomas McGee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Douglas Howard McGee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ellen M McGee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4T Howard McGee
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Ellen M McGee
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1T Howard McGee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Academic Scholarship fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Capital Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LA SALLE ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MARYMOUNT SCHOOL OF NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0215 E 6TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11026 5TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110028
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
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/AppliedToCurrentYearAmt07112
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08698
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08698
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042970
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015495
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015562
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011913
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051668
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039755
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02214
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02214
TaxesSchedule/TaxesDetail/Amt032
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2019
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0sharon mcgee crary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pres
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The McGee Family Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCGE
ReturnHeader/Filer/EIN0710955128
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-04-05T11:26:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0mcgee crary
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,972
Liabilities
$1
Net assets
$104,972
Revenue
$11,840
Expenses
$21,271
Net income
-$9,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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