Civic Intelligence

H Mckee Foundation Inc.

990PF • Fiscal year 2022 • EIN 99-0216904

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

Organization Profile
PO Box 6002Ocean View, HI 96737

(808) 339-1582

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.11x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$26,750

Down $7,516 (-22%) from 2021

Net Assets

Down

$23,900

Down $7,866 (-25%) from 2021

Liabilities

Up

$2,850

Up $350 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$9,603

Up $2,598 (+37%) from 2021

Expenses

Up

$10,906

Up $3,906 (+56%) from 2021

Net Income

Down

-$1,303

Down $1,308 (-26160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2022

Assets$26,750
Liabilities$2,850
Net Assets$23,900
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2022

Revenue$9,603
Expenses$10,906
Net Income-$1,303
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDNA MONTAGEPresidentPT$0--
PAULETTE ZUPANICSecretary-$0--
PHILLIS MAYTreasurer-$0--
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
2023-02-20

Preparer

Firm
Deanna Martin
Address
92-8691 Lotus Blossom Lane, OCEAN VIEW, HI 96737
Preparer
Deanna Martin
Phone
8089298000
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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/RecipientUSAddress/StateAbbreviationCd4HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196777
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296777
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd396772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd496772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd596772
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029719
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09321
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05398
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033652
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033652
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-6563
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt01006
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA MONTAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083391582
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-02-26T15:19:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTAGUE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,750
Liabilities
$2,850
Net assets
$23,900
Revenue
$9,603
Expenses
$10,906
Net income
-$1,303
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
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