Civic Intelligence

Mckee Family Foundation Inc.

990PF • Fiscal year 2013 • EIN 75-2708394

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization Profile
6 Windsor Ridge75034

(214) 521-3364

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

2440%

Faster asset growth than 100% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,561,646

Up $1,500,158 (+2440%) from 2012

Net Assets

Up

$1,561,646

Up $1,500,158 (+2440%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

$1,500,858

No earlier filing loaded for comparison.

Expenses

Down

$700

Down $32,633 (-98%) from 2012

Net Income

$1,500,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $85,171Liabilities 2010: $0Net Assets 2010: $85,1712010Assets 2011: $94,819Liabilities 2011: $0Net Assets 2011: $94,8192011Assets 2012: $61,488Liabilities 2012: $0Net Assets 2012: $61,4882012Assets 2013: $1,561,646Liabilities 2013: $0Net Assets 2013: $1,561,6462013Assets 2014: $1,563,485Liabilities 2014: $0Net Assets 2014: $1,563,4852014Assets 2015: $1,915,981Liabilities 2015: $0Net Assets 2015: $1,915,9812015Assets 2016: $1,712,793Liabilities 2016: $0Net Assets 2016: $1,712,7932016Assets 2017: $2,395,822Liabilities 2017: $0Net Assets 2017: $2,395,8222017Assets 2019: $2,466,907Liabilities 2019: $0Net Assets 2019: $2,466,9072019Assets 2020: $2,557,065Liabilities 2020: $0Net Assets 2020: $2,557,0652020Assets 2021: $2,786,481Liabilities 2021: $0Net Assets 2021: $2,786,4812021Assets 2022: $2,436,248Liabilities 2022: $0Net Assets 2022: $2,436,2482022Assets 2023: $2,455,872Liabilities 2023: $0Net Assets 2023: $2,455,8722023Assets 2024: $3,084,335Liabilities 2024: $0Net Assets 2024: $3,084,3352024

Highlighted filing

2013

Assets$1,561,646
Liabilities$0
Net Assets$1,561,646
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $29,7102010Expenses 2011: $45,1172011Expenses 2012: $33,3332012Revenue 2013: $1,500,858Expenses 2013: $700Net Income 2013: $1,500,1582013Revenue 2014: $24,454Expenses 2014: $22,615Net Income 2014: $1,8392014Revenue 2015: $455,872Expenses 2015: $102,526Net Income 2015: $353,3462015Revenue 2016: -$26,571Expenses 2016: $176,067Net Income 2016: -$202,6382016Revenue 2017: $685,757Expenses 2017: $2,728Net Income 2017: $683,0292017Revenue 2019: $27,596Expenses 2019: $3,806Net Income 2019: $23,7902019Revenue 2020: $36,891Expenses 2020: $1,716Net Income 2020: $35,1752020Revenue 2021: $290,665Expenses 2021: $60,178Net Income 2021: $230,4872021Revenue 2022: $69,459Expenses 2022: $125,265Net Income 2022: -$55,8062022Revenue 2023: $138,265Expenses 2023: $125,046Net Income 2023: $13,2192023Revenue 2024: $644,315Expenses 2024: $212,912Net Income 2024: $431,4032024

Highlighted filing

2013

Revenue$1,500,858
Expenses$700
Net Income$1,500,158
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP R MCKEEPresident/Treasurer-$0--
CASSANDRA M MCKEEVice President-$0--
KARA MCKEESecretary-$0--
Filing and Contact Details

Filer

EIN
75-2708394
Phone
2145213364

Signing Officer

Name
Philip Mckee
Title
President
Phone
2145213364
Signed
2014-06-02
Discuss with paid preparer
Yes

Preparer

Preparer
Brad Marckx
Phone
2145453965
Raw XML Appendix344 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/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine106 WINDSOR RIDGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0FRISCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode075034
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10PHILIP MCKEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum09726796908
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TAXEXEMPTWORLD.COM/ORGANIZATIONS/
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PHILIP R MCKEE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CASSANDRA M MCKEE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2KARA MCKEE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/DistributableAsAdjustedAmt010938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt042212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024765
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010938
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt042212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013827
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086134
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt097072
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHILIP R MCKEEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KARA MCKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine106 WINDSOR RIDGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine112400 M STREET NW APT NO 1039
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0FRISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode075034
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode120039
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01300000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0516
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145213364
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCKEE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0752708394
ReturnHeader/Filer/PhoneNum02145213364
ReturnHeader/Filer/USAddress/AddressLine106 WINDSOR RIDGE
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272602152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKM SOWAN HORAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015301 DALLAS PARKWAY SUITE 960
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075001
ReturnHeader/PreparerPersonGrp/PhoneNum02145453965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD MARCKX
ReturnHeader/ReturnTs02014-09-15T15:11:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,646
Liabilities
$0
Net assets
$1,561,646
Revenue
$1,500,858
Expenses
$700
Net income
$1,500,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.64$0.21$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.29$0.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.03$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.69$0.00$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.03$0.18$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.46$0.10$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.50$0.00$1.50
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03