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Mcgee Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.06M (2024)

Expenses
$887k (2024)

Total Assets
$10.7M (2024)

Total Liabilities
$8.34k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,058,564
Expenses
$886,756
Net Income
$171,808
Net Assets
$10,734,926
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $88,484
8.4%
Interest Revenue $0
Dividends $424,919
40.1%
Sales of Assets $545,161
51.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $851,881
96.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,743,262
Total Liabilities $8,336
Net Assets $10,734,926
Compensation
Key Employees and Officers Compensation Other
Simon P Mcgee (President) $0 $0
Thomas R Mcgee Jr (Vice President) $0 $0
B Joseph Duffy Iii (Treasurer) $0 $0
Sheila Lillis (Secretary) $0 $0
Virginia L Coppinger (Director) $0 $0
John R Mcgee (Director) $0 $0
Molly Mcgee (Director) $0 $0
Stephen Reintjes (Director) $0 $0
Clyde F Wendel (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$475,733
Expenses
$893,796
Net Income
-$418,063
Net Assets
$10,563,118
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $390,502
82.1%
Sales of Assets $85,231
17.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $867,704
97.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,564,495
Total Liabilities $1,377
Net Assets $10,563,118
Compensation
Key Employees and Officers Compensation Other
Simon P Mcgee (President) $0 $0
Thomas R Mcgee Jr (Vice President) $0 $0
B Joseph Duffy Iii (Treasurer) $0 $0
Sheila Lillis (Secretary) $0 $0
Virginia L Coppinger (Director) $0 $0
John R Mcgee (Director) $0 $0
Molly Mcgee (Director) $0 $0
Barry Miller (Director) $0 $0
Stephen Reintjes (Director) $0 $0
Clyde F Wendel (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$732,248
Expenses
$868,100
Net Income
-$135,852
Net Assets
$10,981,181
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $329,138
44.9%
Sales of Assets $403,110
55.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $838,040
96.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,981,358
Total Liabilities $177
Net Assets $10,981,181
Compensation
Key Employees and Officers Compensation Other
Thomas R Mcgee Jr (Vice President Of Development) $0 $0
Simon P Mcgee (President) $0 $0
Sheila M Lillis (Secretary) $0 $0
Virginia L Coppinger (Director) $0 $0
John R Mcgee (Director) $0 $0
B Joseph Duffy Iii (Vice President & Treasurer) $0 $0
Clyde Wendel (Director) $0 $0
Molly Mcgee (Director) $0 $0
Stephen Reintjes (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$950,848
Expenses
$788,492
Net Income
$162,356
Net Assets
$11,117,033
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $309,415
32.5%
Sales of Assets $641,433
67.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $754,829
95.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,119,881
Total Liabilities $2,848
Net Assets $11,117,033
Compensation
Key Employees and Officers Compensation Other
Thomas R Mcgee Jr (Vice President Of Development) $0 $0
Simon P Mcgee (President) $0 $0
Sheila M Lillis (Secretary) $0 $0
Virginia L Coppinger (Director) $0 $0
John R Mcgee (Director) $0 $0
B Joseph Duffy Iii (Vice President & Treasurer) $0 $0
Clyde Wendel (Director) $0 $0
Molly Mcgee (Director) $0 $0
Stephen Reintjes (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$741,224
Expenses
$848,209
Net Income
-$106,985
Net Assets
$10,954,677
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $295,613
39.9%
Sales of Assets $445,611
60.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $820,135
96.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,958,009
Total Liabilities $3,332
Net Assets $10,954,677
Compensation
Key Employees and Officers Compensation Other
Thomas R Mcgee Jr (Vice President) $0 $0
Simon P Mcgee (President) $0 $0
Sheila M Lillis (Secretary) $0 $0
Virginia L Coppinger (Director) $0 $0
John R Mcgee (Director) $0 $0
B Joseph Duffy Iii (Treasurer) $0 $0
Clyde Wendel (Director) $0 $0
Molly Mcgee (Director) $0 $0
Stephen Reintjes (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$689,370
Expenses
$810,911
Net Income
-$121,541
Net Assets
$11,061,662
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $333,792
48.4%
Sales of Assets $355,578
51.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $786,169
96.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,061,662
Total Liabilities $0
Net Assets $11,061,662

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$597,933
Expenses
$741,370
Net Income
-$143,437
Net Assets
$11,276,848
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $262,853
44.0%
Sales of Assets $335,080
56.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $717,906
96.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,276,848
Total Liabilities $0
Net Assets $11,276,848

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$476,233
Expenses
$621,813
Net Income
-$145,580
Net Assets
$11,420,285
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $256,406
53.8%
Sales of Assets $218,402
45.9%
Other Income $1,425
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $593,157
95.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,424,556
Total Liabilities $4,271
Net Assets $11,420,285

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$504,239
Expenses
$732,303
Net Income
-$228,064
Net Assets
$11,565,865
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $232,724
46.2%
Sales of Assets $268,627
53.3%
Other Income $2,888
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $709,525
96.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,565,993
Total Liabilities $128
Net Assets $11,565,865

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$508,379
Expenses
$656,095
Net Income
-$147,716
Net Assets
$11,793,929
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $279,541
55.0%
Sales of Assets $227,022
44.7%
Other Income $1,816
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $616,275
93.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,793,929
Total Liabilities $0
Net Assets $11,793,929

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$662,809
Expenses
$584,647
Net Income
$78,162
Net Assets
$11,941,645
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $257,439
38.8%
Sales of Assets $402,133
60.7%
Other Income $3,237
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $513,108
87.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,944,332
Total Liabilities $2,687
Net Assets $11,941,645

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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