Civic Intelligence

Robert E & Evelyn Mckee Foundation

990PF • Fiscal year 2020 • EIN 74-6036675

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profile

View Organization Page

5835 Cromo Drive Ste 1El Paso, TX 79912

(915) 581-4025

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$55,410

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,641,811

Down $144,351 (-5.2%) from 2019

Net Assets

Down

$2,641,503

Down $140,676 (-5.1%) from 2019

Liabilities

Down

$308

Down $3,675 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

Down

$412,170

Down $256,355 (-38%) from 2019

Expenses

Down

$552,846

Down $217,709 (-28%) from 2019

Net Income

Down

-$140,676

Down $38,646 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,593,470Liabilities 2011: $2,2042011Assets 2012: $4,233,212Liabilities 2012: $0Net Assets 2012: $4,233,2122012Assets 2013: $3,715,884Liabilities 2013: $2,711Net Assets 2013: $3,713,1732013Assets 2014: $3,596,453Liabilities 2014: $2,799Net Assets 2014: $3,593,6542014Assets 2015: $3,404,786Liabilities 2015: $3,385Net Assets 2015: $3,401,4012015Assets 2016: $3,293,725Liabilities 2016: $2,698Net Assets 2016: $3,291,0272016Assets 2017: $3,133,866Liabilities 2017: $2,837Net Assets 2017: $3,131,0292017Assets 2018: $2,888,068Liabilities 2018: $3,859Net Assets 2018: $2,884,2092018Assets 2019: $2,786,162Liabilities 2019: $3,983Net Assets 2019: $2,782,1792019Assets 2020: $2,641,811Liabilities 2020: $308Net Assets 2020: $2,641,5032020Assets 2021: $3,445,910Liabilities 2021: $307Net Assets 2021: $3,445,6032021Assets 2022: $5,089,343Liabilities 2022: $17Net Assets 2022: $5,089,3262022Assets 2023: $5,114,898Liabilities 2023: $19Net Assets 2023: $5,114,8792023Assets 2024: $5,729,967Liabilities 2024: $28Net Assets 2024: $5,729,9392024

Highlighted filing

2020

Assets$2,641,811
Liabilities$308
Net Assets$2,641,503
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $219,461Expenses 2011: $477,401Net Income 2011: -$257,9402011Expenses 2012: $490,9892012Revenue 2013: $14,015Expenses 2013: $536,752Net Income 2013: -$522,7372013Revenue 2014: $421,382Expenses 2014: $540,901Net Income 2014: -$119,5192014Revenue 2015: $411,654Expenses 2015: $603,907Net Income 2015: -$192,2532015Revenue 2016: $488,091Expenses 2016: $598,465Net Income 2016: -$110,3742016Revenue 2017: $438,440Expenses 2017: $598,438Net Income 2017: -$159,9982017Revenue 2018: $506,078Expenses 2018: $752,898Net Income 2018: -$246,8202018Revenue 2019: $668,525Expenses 2019: $770,555Net Income 2019: -$102,0302019Revenue 2020: $412,170Expenses 2020: $552,846Net Income 2020: -$140,6762020Revenue 2021: $1,240,068Expenses 2021: $435,968Net Income 2021: $804,1002021Revenue 2022: $2,287,713Expenses 2022: $643,990Net Income 2022: $1,643,7232022Revenue 2023: $716,660Expenses 2023: $691,107Net Income 2023: $25,5532023Revenue 2024: $1,242,620Expenses 2024: $627,560Net Income 2024: $615,0602024

Highlighted filing

2020

Revenue$412,170
Expenses$552,846
Net Income-$140,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis B McKeePres./Treas.FT$50,373$5,037$55,410
Katherine McKee MoteTrustee-$0--
Susan J McKeeVP/Trustee-$0--
Sharon Hays HerreraVice President-$0--
Bruce E McKeeTrustee-$0--
Philip Russell McKeeVice President-$0--
Helen Lund YanceyPresident-$0--
Catherine Cohen PayneVP/Secretary-$0--
Robert E McKee IVVice President-$0--
C Steven McKeeTrustee-$0--
Jackie Tatum LambertiTrustee-$0--
Linda Hays GunterTrustee-$0--
Karen L McKeeTrustee-$0--
HA Al WoodsTrustee-$0--
Paul Alan WoodsTrustee-$0--
Garrett YanceyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Robert E & Evelyn McKee Foundation
EIN
74-6036675
Phone
9155814025
Address
5835 Cromo Drive Ste 1, El Paso, TX 79912

Signing Officer

Name
Helen Lund Yancey
Title
President
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
Raw XML AppendixShowing 400 of 860 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01000 Royal Dutch
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11000 Toyota
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Wabtec
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4IBM Personal Wheelwriter
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Rebecca Ruiz
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,641,811
Liabilities
$308
Net assets
$2,641,503
Revenue
$412,170
Expenses
$552,846
Net income
-$140,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.24$0.63$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.72$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.29$0.64$1.64
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.24$0.44$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.41$0.55$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.67$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$0.51$0.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.44$0.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.49$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.41$0.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$0.42$0.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.71$0.01$0.54$0.52
2012Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.49
2011Summary only. Only limited summary data is available for this year.$4.59$0.00$0.22$0.48$0.26