Civic Intelligence

Mckee Family Foundation Inc.

990PF • Fiscal year 2012 • EIN 75-2708394

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization Profile
6 Windsor Ridge75034
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$61,488

Down $33,331 (-35%) from 2011

Net Assets

Down

$61,488

Down $33,331 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,333

Down $11,784 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2012

Assets$61,488
Liabilities$0
Net Assets$61,488
Open 2012 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

2012

Revenue-
Expenses$33,333
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP R MCKEEPres/Sec/Treasurer-$0--
CASSANDRA M MCKEEVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRESTONWOOD CHRISTIAN ACADEMYSCHOLARSHIP AWARD TO DISIGNATED CHARITYNONEPLANO, TX, US$33,333
Filing and Contact Details

Filer

EIN
75-2708394
Raw XML Appendix270 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PHILIP R MCKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CASSANDRA M MCKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/SEC/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106 WINDSOR RIDGE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PHILIP MCKEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09726796908
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IRS990PF/SupplementaryInformation/ContributingManager0PHILIP R MCKEE
IRS990PF/SupplementaryInformation/ContributingManager1CASSANDRA M MCKEE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752708394
ReturnHeader/Filer/Name/BusinessNameLine10MCKEE FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0MCKE
ReturnHeader/Filer/Phone02145213364
ReturnHeader/Filer/USAddress/AddressLine106 WINDSOR RIDGE
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0PHILIP MCKEE
ReturnHeader/Officer/Phone02145213364
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0272602152
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKM SOWAN HORAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015301 DALLAS PARKWAY SUITE 960
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075001
ReturnHeader/Preparer/Name0BRAD MARCKX
ReturnHeader/Preparer/Phone02145453965
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:15:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,488
Liabilities
$0
Net assets
$61,488
Revenue
-
Expenses
$33,333
Net income
-
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