Civic Intelligence

Stephen J Mckee Foundation

990PF • Fiscal year 2018 • EIN 82-6669257

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 19, 2019

PO Box 1146Troy, NY 12181

(917) 533-4641

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

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

Liabilities / Revenue

81st percentile

0.00x

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

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

Net Margin

20th percentile

-72%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$426,438

No earlier filing loaded for comparison.

Net Assets

$426,438

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$116,657

No earlier filing loaded for comparison.

Expenses

$200,181

No earlier filing loaded for comparison.

Net Income

-$83,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $426,438Liabilities 2018: $0Net Assets 2018: $426,4382018Assets 2019: $648,144Liabilities 2019: $1Net Assets 2019: $648,1442019Assets 2020: $638,885Liabilities 2020: $239,285Net Assets 2020: $399,6002020Assets 2021: $448,346Liabilities 2021: $162,976Net Assets 2021: $285,3702021Assets 2022: $343,999Liabilities 2022: $1Net Assets 2022: $343,9992022Assets 2023: $298,880Liabilities 2023: $26,945Net Assets 2023: $271,9352023Assets 2024: $276,865Liabilities 2024: $0Net Assets 2024: $276,8652024

Highlighted filing

2018

Assets$426,438
Liabilities$0
Net Assets$426,438

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $116,657Expenses 2018: $200,181Net Income 2018: -$83,5242018Revenue 2019: $606,921Expenses 2019: $385,215Net Income 2019: $221,7062019Revenue 2020: $61,863Expenses 2020: $310,407Net Income 2020: -$248,5442020Revenue 2021: $107,197Expenses 2021: $211,877Net Income 2021: -$104,6802021Revenue 2022: $214,802Expenses 2022: $153,636Net Income 2022: $61,1662022Revenue 2023: $86,815Expenses 2023: $158,129Net Income 2023: -$71,3142023Revenue 2024: $106,231Expenses 2024: $100,301Net Income 2024: $5,9302024

Highlighted filing

2018

Revenue$116,657
Expenses$200,181
Net Income-$83,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 19, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noreen McKeeTrustee-$0--
Kathleen McKee HansenTrustee-$0--
Anthony D'Ottavio JrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Stephen J McKee Foundation
EIN
82-6669257
Phone
9175334641
Address
PO Box 1146, Troy, NY 12181

Signing Officer

Name
Noreen McKee
Title
Trustee
Signed
2019-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Martin Law Firm
Address
258 Hoosick St Ste 201, Troy, NY 12180-2427
Preparer
James E Prout Esq
Phone
5182726565
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Draper Richards Kaplan Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DeSales University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2St Joseph's High School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62431 Sixth Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt728 State St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8594 River St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd118034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211201
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd712180
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1412203
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1936104

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