Civic Intelligence

The Mary Kate Mckee Foundation

990PF • Fiscal year 2017 • EIN 82-0579903

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profile
6800 South Granite AvenueTulsa, OK 74136

(918) 627-2286

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

90.91x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-31391%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$78,026

Down $2,453 (-3.0%) from 2016

Net Assets

Down

$77,026

Down $3,453 (-4.3%) from 2016

Liabilities

Up

$1,000

Up $1,000 from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$11

Down $9 (-45%) from 2016

Expenses

Down

$3,464

Down $444 (-11%) from 2016

Net Income

Up

-$3,453

Up $435 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$78,026
Liabilities$1,000
Net Assets$77,026
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$11
Expenses$3,464
Net Income-$3,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
9186272286
Address
6800 SOUTH GRANITE AVENUE, TULSA, OK 74136

Signing Officer

Name
Ernest H Mckee
Title
Trustee
Signed
2018-08-27
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 Appendix222 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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LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TAX PREPARATION FEE
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02017-11
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0TRUSTEE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARY KATE MCKEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0820579903
ReturnHeader/Filer/PhoneNum09186272286
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261109909
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/ReturnTs02018-08-27T09:07:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,026
Liabilities
$1,000
Net assets
$77,026
Revenue
$11
Expenses
$3,464
Net income
-$3,453
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