Florence And William K Mcgee Jr Family Foundation

Houston, TX
Tax-exempt since Jan. 1999
EIN: 76-0585804

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$6.46M (2024)

Expenses

$1.9M (2024)

Total Assets

$28.4M (2024)

Total Liabilities

$19.2k (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

Revenue

$6,460,534

Expenses

$1,902,958

Net Income

$4,557,576

Net Assets

$28,391,505

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,800,183	27.9%
Interest Revenue	$5,078	0.1%
Dividends	$664,610	10.3%
Sales of Assets	$3,985,056	61.7%
Other Income	$5,607	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,651,700	86.8%
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	$28,410,720
Total Liabilities	$19,215
Net Assets	$28,391,505

Compensation

Key Employees and Officers	Compensation	Other
Florence W Mcgee (President)	$0	$0
Thomas Wells Mcgee (Vice Preside)	$0	$0
William Wells Mcgee (Secretary/Tr)	$0	$0

990-PF

Filed on Aug. 5, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$2,592,401

Expenses

$1,811,194

Net Income

$781,207

Net Assets

$25,324,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000,339	38.6%
Interest Revenue	$16,544	0.6%
Dividends	$577,984	22.3%
Sales of Assets	$992,015	38.3%
Other Income	$5,519	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,616,664	89.3%
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	$25,324,009
Total Liabilities	$5
Net Assets	$25,324,004

Compensation

Key Employees and Officers	Compensation	Other
Florence W Mcgee (President)	$0	$0
Thomas Wells Mcgee (Vice Preside)	$0	$0
William Wells Mcgee (Secretary/Tr)	$0	$0

990-PF

Filed on Sept. 10, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,305,079

Expenses

$1,837,478

Net Income

-$532,399

Net Assets

$25,314,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$699,952	53.6%
Interest Revenue	$4,647	0.4%
Dividends	$563,763	43.2%
Sales of Assets	$36,706	2.8%
Other Income	$11	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,656,721	90.2%
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	$25,314,292
Total Liabilities	$5
Net Assets	$25,314,287

Compensation

Key Employees and Officers	Compensation	Other
Florence W Mcgee (President)	$0	$0
Thomas Wells Mcgee (Vice Preside)	$0	$0
William Wells Mcgee (Secretary/Tr)	$0	$0

990-PF

Filed on Oct. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$4,507,036

Expenses

$1,653,178

Net Income

$2,853,858

Net Assets

$26,320,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,200,002	26.6%
Interest Revenue	$237	0.0%
Dividends	$673,970	15.0%
Sales of Assets	$2,630,928	58.4%
Other Income	$1,899	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,399,698	84.7%
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	$26,341,465
Total Liabilities	$21,031
Net Assets	$26,320,434

Compensation

Key Employees and Officers	Compensation	Other
Florence W Mcgee (President)	$0	$0
Thomas Wells Mcgee (Vice Preside)	$0	$0
William Wells Mcgee (Secretary/Tr)	$0	$0

990-PF

Filed on Nov. 3, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

-$540,377

Expenses

$1,503,513

Net Income

-$2,043,890

Net Assets

$24,262,362

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$279
Dividends	$430,292
Sales of Assets	$0
Other Income	$2,369

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,353,171	90.0%
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	$24,262,367
Total Liabilities	$5
Net Assets	$24,262,362

Compensation

Key Employees and Officers	Compensation	Other
Florence W Mcgee (President)	$0	$0
Thomas Wells Mcgee (Vice Preside)	$0	$0
William Wells Mcgee (Secretary/Tr)	$0	$0

990-PF

Filed on Nov. 4, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$1,375,560

Expenses

$1,125,507

Net Income

$250,053

Net Assets

$26,306,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,851	0.4%
Dividends	$644,116	46.8%
Sales of Assets	$726,593	52.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,006,406	89.4%
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	$26,318,699
Total Liabilities	$12,447
Net Assets	$26,306,252

Compensation

Key Employees and Officers	Compensation	Other
Florence W Mcgee (President)	$0	$0
Thomas Wells Mcgee (Vice Preside)	$0	$0
William Wells Mcgee (Secretary/Tr)	$0	$0

990-PF

Filed on Aug. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$71,394

Expenses

$141,757

Net Income

-$70,363

Net Assets

$1,469,518

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$79	0.1%
Dividends	$71,223	99.8%
Sales of Assets	$92	0.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$136,860	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	$1,469,523
Total Liabilities	$5
Net Assets	$1,469,518

Compensation

Key Employees and Officers	Compensation	Other
Florence W Mcgee (President)	$0	$0
Thomas Wells Mcgee (Vice Preside)	$0	$0
William Wells Mcgee (Secretary/Tr)	$0	$0
Lindy Mcgee (Trustee)	$0	$0
April Mcgee (Trustee)	$0	$0

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990-PF

Filed on May 2, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$207,984

Expenses

$138,557

Net Income

$69,427

Net Assets

$1,539,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$72,490	34.9%
Sales of Assets	$135,491	65.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$131,030	94.6%
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	$1,544,037
Total Liabilities	$4,156
Net Assets	$1,539,881

Compensation

Key Employees and Officers	Compensation	Other
Florence W Mcgee (President)	$0	$0
Thomas Wells Mcgee (Vice Preside)	$0	$0
William Wells Mcgee (Secretary/Tr)	$0	$0
Lindy Mcgee (Trustee)	$0	$0
April Mcgee (Trustee)	$0	$0

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990-PF

Filed on May 8, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$200,561

Expenses

$161,788

Net Income

$38,773

Net Assets

$1,470,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$78,532	39.2%
Sales of Assets	$122,024	60.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$156,801	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	$1,470,459
Total Liabilities	$5
Net Assets	$1,470,454

Compensation

Key Employees and Officers	Compensation	Other
Florence W Mcgee (President)	$0	$0
Thomas Wells Mcgee (Vice Preside)	$0	$0
William Wells Mcgee (Secretary/Tr)	$0	$0
Lindy Mcgee (Trustee)	$0	$0
April Mcgee (Trustee)	$0	$0

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990-PF

Filed on May 5, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$166,078

Expenses

$145,538

Net Income

$20,540

Net Assets

$1,431,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$79,918	48.1%
Sales of Assets	$86,153	51.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$139,685	96.0%
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	$1,432,956
Total Liabilities	$1,275
Net Assets	$1,431,681

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$85,251

Expenses

$125,985

Net Income

-$40,734

Net Assets

$1,411,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$73,833	86.6%
Sales of Assets	$11,416	13.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,733	96.6%
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	$1,411,146
Total Liabilities	$5
Net Assets	$1,411,141

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$192,778

Expenses

$127,964

Net Income

$64,814

Net Assets

$1,451,875

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$70,650	36.6%
Sales of Assets	$122,126	63.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$123,690	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	$1,451,880
Total Liabilities	$5
Net Assets	$1,451,875

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$65,006

Expenses

$110,464

Net Income

-$45,458

Net Assets

$1,387,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$64	0.1%
Dividends	$63,581	97.8%
Sales of Assets	$1,361	2.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$107,650	97.5%
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	$1,387,066
Total Liabilities	$5
Net Assets	$1,387,061

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

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Updated January 26, 2026

Florence And William K Mcgee Jr Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.46M (2024)

Expenses $1.9M (2024)

Total Assets $28.4M (2024)

Total Liabilities $19.2k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$6.46M (2024)

Expenses

$1.9M (2024)

Total Assets

$28.4M (2024)

Total Liabilities

$19.2k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001