Civic Intelligence

The Mary Kate Mckee Foundation

990PF • Fiscal year 2014 • EIN 82-0579903

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
2902 East 74th StreetTulsa, OK 74136

(918) 749-3002

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

288.37x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-26474%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$94,655

Down $5,140 (-5.2%) from 2013

Net Assets

Down

$89,176

Down $5,030 (-5.3%) from 2013

Liabilities

Down

$5,479

Down $110 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$19

Down $6 (-24%) from 2013

Expenses

Up

$5,049

Up $19 (+0.4%) from 2013

Net Income

Down

-$5,030

Down $25 (-0.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $109,592Liabilities 2010: $9602010Assets 2011: $104,523Liabilities 2011: $60Net Assets 2011: $104,4632011Assets 2012: $99,771Liabilities 2012: $560Net Assets 2012: $99,2112012Assets 2013: $99,795Liabilities 2013: $5,589Net Assets 2013: $94,2062013Assets 2014: $94,655Liabilities 2014: $5,479Net Assets 2014: $89,1762014Assets 2015: $84,368Liabilities 2015: $1Net Assets 2015: $84,3682015Assets 2016: $80,479Liabilities 2016: $0Net Assets 2016: $80,4792016Assets 2017: $78,026Liabilities 2017: $1,000Net Assets 2017: $77,0262017Assets 2018: $69,410Liabilities 2018: $2,000Net Assets 2018: $67,4102018Assets 2019: $79,595Liabilities 2019: $2,000Net Assets 2019: $77,5952019Assets 2020: $67,732Liabilities 2020: $1Net Assets 2020: $67,7322020Assets 2021: $57,654Liabilities 2021: $1Net Assets 2021: $57,6542021

Highlighted filing

2014

Assets$94,655
Liabilities$5,479
Net Assets$89,176
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $11Expenses 2010: $5,550Net Income 2010: -$5,5392010Expenses 2011: $4,3002011Expenses 2012: $5,3902012Revenue 2013: $25Expenses 2013: $5,030Net Income 2013: -$5,0052013Revenue 2014: $19Expenses 2014: $5,049Net Income 2014: -$5,0302014Revenue 2015: $11Expenses 2015: $4,819Net Income 2015: -$4,8082015Revenue 2016: $20Expenses 2016: $3,908Net Income 2016: -$3,8882016Revenue 2017: $11Expenses 2017: $3,464Net Income 2017: -$3,4532017Revenue 2018: $14Expenses 2018: $9,630Net Income 2018: -$9,6162018Revenue 2019: $23,639Expenses 2019: $13,454Net Income 2019: $10,1852019Revenue 2020: $15Expenses 2020: $9,878Net Income 2020: -$9,8632020Revenue 2021: $1,839Expenses 2021: $11,917Net Income 2021: -$10,0782021

Highlighted filing

2014

Revenue$19
Expenses$5,049
Net Income-$5,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST H MCKEETrustee-$0--
JUDITH A MCKEETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mary Kate Mckee Foundation
EIN
82-0579903
Phone
9187493002
Address
2902 EAST 74TH STREET, TULSA, OK 74136

Signing Officer

Name
Ernest H Mckee
Title
Trustee
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
Raw XML Appendix216 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SPECIAL PATHWAYS-KIRK OF THE HILLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04102 EAST 61ST
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST H MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARY KATE MCKEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0820579903
ReturnHeader/Filer/PhoneNum09187493002
ReturnHeader/Filer/USAddress/AddressLine1Txt02902 EAST 74TH STREET
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott Dozier & Helland PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 E Skelly Drive Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09186272286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DOZIER
ReturnHeader/ReturnTs02015-11-16T12:15:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,655
Liabilities
$5,479
Net assets
$89,176
Revenue
$19
Expenses
$5,049
Net income
-$5,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.02$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.24$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.89$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.00$0.05$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.04
2010Summary only. Only limited summary data is available for this year.$1.10$0.01$0.00$0.06$0.06