Civic Intelligence

H Mckee Foundation Inc.

990T • Fiscal year 2021 • EIN 99-0216904

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
PO Box 6002Ocean View, HI 96737

(808) 339-1582

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2011: $368,778Liabilities 2011: $1,0002011Assets 2012: $365,457Liabilities 2012: $1,0002012Assets 2013: $367,028Liabilities 2013: $1,0002013Assets 2014: $362,016Liabilities 2014: $2,5002014Assets 2015: $385,080Liabilities 2015: $2,5002015Assets 2019: $400,146Liabilities 2019: $2,500Net Assets 2019: $397,6462019Assets 2020: $400,626Liabilities 2020: $0Net Assets 2020: $372,8652020Assets 2021: $34,266Liabilities 2021: $2,500Net Assets 2021: $31,7662021Assets 2022: $26,750Liabilities 2022: $2,850Net Assets 2022: $23,9002022Assets 2023: $40,289Liabilities 2023: $2,850Net Assets 2023: $37,4392023Assets 2024: $39,779Liabilities 2024: $2,850Net Assets 2024: $36,9292024

Latest loaded filing

2024

Assets$39,779
Liabilities$2,850
Net Assets$36,929
Open 2024 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $27,031Expenses 2011: $22,531Net Income 2011: $4,5002011Revenue 2012: $27,627Expenses 2012: $28,815Net Income 2012: -$1,1882012Revenue 2013: $29,224Expenses 2013: $25,667Net Income 2013: $3,5572013Revenue 2014: $12,759Expenses 2014: $16,975Net Income 2014: -$4,2162014Revenue 2015: $30,826Expenses 2015: $7,762Net Income 2015: $23,0642015Revenue 2019: $33,312Expenses 2019: $29,425Net Income 2019: $3,8872019Revenue 2020: $21,073Expenses 2020: $21,743Net Income 2020: -$6702020Revenue 2021: $7,005Expenses 2021: $7,000Net Income 2021: $52021Revenue 2022: $9,603Expenses 2022: $10,906Net Income 2022: -$1,3032022Revenue 2023: $12,005Expenses 2023: $12,619Net Income 2023: -$6142023Revenue 2024: $40,962Expenses 2024: $28,783Net Income 2024: $12,1792024

Latest loaded filing

2024

Revenue$40,962
Expenses$28,783
Net Income$12,179
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
H Mckee Foundation
EIN
99-0216904
Phone
8083391582
Address
PO BOX 6002, OCEAN VIEW, HI 96737

Signing Officer

Name
Edna Montague
Title
President
Phone
8083391582
Signed
2022-05-09

Preparer

Firm
Deanna Martin
Address
92-8691 Lotus Blossom Lane, OCEAN VIEW, HI 96737
Preparer
Deanna Martin
Phone
8089298000
Raw XML Appendix81 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.

Path#Value
IRS4562/BusinessOrActivityTxt0Sch A - COMMERCIAL RENTAL
IRS4562/MACRSDedForAstInSrvcBfrPYAmt08073
IRS4562/OtherDepreciationAmt00
IRS4562/TotalDepreciationAmt08073
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0PHILLIS MAY
IRS990T/BooksInCareOfDetail/PhoneNum05108130864
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt092-8661 JACARANDA DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OCEAN VIEW
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096737
IRS990T/BookValueAssetsEOYAmt034266
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt08073
IRS990TScheduleA/NetRentIncomeAmt015439
IRS990TScheduleA/OtherDeductionsAmt08767
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt03048
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt018487
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt092-8754 HAWAII BLVD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0OCEAN VIEW
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0HI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd096737
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt016840
IRS990TScheduleA/TotalDepreciationAmt08073
IRS990TScheduleA/TotalRentDeductionsAmt03048
IRS990TScheduleA/TotalRentIncomeAmt018487
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015439
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018487
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03048
IRS990TScheduleA/TradeOrBusinessDesc0COMMERCIAL RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1401
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1401
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA MONTAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083391582
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H MCKEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HMCK
ReturnHeader/Filer/EIN0990216904
ReturnHeader/Filer/PhoneNum08083391582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6002
ReturnHeader/Filer/USAddress/CityNm0OCEAN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453346013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deanna Martin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092-8691 Lotus Blossom Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096737
ReturnHeader/PreparerPersonGrp/PhoneNum08089298000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA MARTIN
ReturnHeader/ReturnTs02022-05-10T19:41:34-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTAGUE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.41$0.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.12$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.07$0.07$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.00$3.73$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.98$0.33$0.29$0.04
2015Summary only. Only limited summary data is available for this year.$3.85$0.03$0.31$0.08$0.23
2014Summary only. Only limited summary data is available for this year.$3.62$0.03$0.13$0.17$0.04
2013Summary only. Only limited summary data is available for this year.$3.67$0.01$0.29$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$3.65$0.01$0.28$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$3.69$0.01$0.27$0.23$0.05