Civic Intelligence

The Mary Kate Mckee Foundation

990PF • Fiscal year 2018 • EIN 82-0579903

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile
1602 South Norfolk AvenueTulsa, OK 74120

(918) 747-7000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

142.86x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-68686%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$69,410

Down $8,616 (-11%) from 2017

Net Assets

Down

$67,410

Down $9,616 (-12%) from 2017

Liabilities

Up

$2,000

Up $1,000 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$14

Up $3 (+27%) from 2017

Expenses

Up

$9,630

Up $6,166 (+178%) from 2017

Net Income

Down

-$9,616

Down $6,163 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$69,410
Liabilities$2,000
Net Assets$67,410
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$14
Expenses$9,630
Net Income-$9,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
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
9187477000
Address
1602 SOUTH NORFOLK AVENUE, TULSA, OK 74120

Signing Officer

Name
Judith a Mckee
Title
Trustee
Phone
9187477000
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Raw XML Appendix251 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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ReturnHeader/Filer/EIN0820579903
ReturnHeader/Filer/PhoneNum09187477000
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 SOUTH NORFOLK AVENUE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0735875D106300265B71C86EDBA72D0CBDA9D098A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C816E8B1C34FADD52E7267D7BC84AB966ACEC144
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.153.145.126
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:22:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02019-11-15T15:22:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,410
Liabilities
$2,000
Net assets
$67,410
Revenue
$14
Expenses
$9,630
Net income
-$9,616
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