Rob & Ann Mckee Family Foundation

The Woodlands, TX
Tax-exempt since Feb. 2002
EIN: 80-0015106

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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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.86M (2024)

Expenses

$185k (2024)

Total Assets

$4.28M (2024)

Total Liabilities

$0 (2024)

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 Nov.
2024

Revenue

$2,857,082

Expenses

$185,480

Net Income

$2,671,602

Net Assets

$4,279,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$395,788	13.9%
Interest Revenue	$0
Dividends	$124,332	4.4%
Sales of Assets	$2,336,962	81.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$170,613	92.0%
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	$4,279,514
Total Liabilities	$0
Net Assets	$4,279,514

Compensation

Key Employees and Officers	Compensation	Other
M Ann Mckee (President)	$0	$0
Robert E Mcfee Iii (Director)	$0	$0
Stacey M Willett (Vice President)	$0	$0
Robert M Mckee (Secretary)	$0	$0
Robert E Mckee Iv (Treasurer)	$0	$0

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990-PF

Filed on Jan. 31, 2025

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2023

Revenue

$784,628

Expenses

$100,714

Net Income

$683,914

Net Assets

$1,605,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$98,341	12.5%
Sales of Assets	$686,287	87.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,369	85.8%
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	$1,605,412
Total Liabilities	$0
Net Assets	$1,605,412

Compensation

Key Employees and Officers	Compensation	Other
M Ann Mckee (President)	$0	$0
Robert E Mcfee Iii (Director)	$0	$0
Stacey M Willett (Vice President)	$0	$0
Robert M Mckee (Secretary)	$0	$0
Robert E Mckee Iv (Treasurer)	$0	$0

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990-PF

Filed on Nov. 18, 2024

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2022

Revenue

$319,116

Expenses

$144,506

Net Income

$174,610

Net Assets

$921,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$89,737	28.1%
Interest Revenue	$0
Dividends	$59,581	18.7%
Sales of Assets	$169,798	53.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$136,082	94.2%
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	$921,498
Total Liabilities	$0
Net Assets	$921,498

Compensation

Key Employees and Officers	Compensation	Other
M Ann Mckee (President)	$0	$0
Robert E Mcfee Iii (Director)	$0	$0
Stacey M Willett (Vice President)	$0	$0
Robert M Mckee (Secretary)	$0	$0
Robert E Mckee Iv (Treasurer)	$0	$0

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990-PF

Filed on Oct. 12, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2021

Revenue

$43,773

Expenses

$83,309

Net Income

-$39,536

Net Assets

$742,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,532	74.3%
Sales of Assets	$11,241	25.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,836	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	$742,537
Total Liabilities	$0
Net Assets	$742,537

Compensation

Key Employees and Officers	Compensation	Other
M Ann Mckee (President)	$0	$0
Robert E Mckee Iii (Director)	$0	$0
Stacey M Willett (Vice President)	$0	$0
Robert M Mckee (Secretary)	$0	$0
Robert E Mckee Iv (Treasurer)	$0	$0

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990-PF

Filed on March 15, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2020

Revenue

$72,796

Expenses

$144,373

Net Income

-$71,577

Net Assets

$782,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$36,507	50.1%
Sales of Assets	$36,289	49.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$138,088	95.6%
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	$782,073
Total Liabilities	$1
Net Assets	$782,072

Compensation

Key Employees and Officers	Compensation	Other
M Ann Mckee (President)	$0	$0
Robert E Mckee Iii (Director)	$0	$0
Stacey M Willett (Vice President)	$0	$0
Robert M Mckee (Secretary)	$0	$0
Robert E Mckee Iv (Treasurer)	$0	$0

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990-PF

Filed on June 8, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Nov.
2019

Revenue

$87,983

Expenses

$151,637

Net Income

-$63,654

Net Assets

$847,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$39,390	44.8%
Sales of Assets	$46,662	53.0%
Other Income	$1,931	2.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$147,119	97.0%
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	$847,650
Total Liabilities	$1
Net Assets	$847,649

Compensation

Key Employees and Officers	Compensation	Other
M Ann Mckee (President)	$0	$0
Robert E Mckee Iii (Director)	$0	$0
Stacey M Willett (Vice President)	$0	$0
Robert M Mckee (Secretary)	$0	$0
Robert E Mckee Iv (Treasurer)	$0	$0

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990-PF

Filed on May 4, 2020

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

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Nov.
2018

Revenue

$51,289

Expenses

$149,762

Net Income

-$98,473

Net Assets

$911,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$40,696	79.3%
Sales of Assets	$10,962	21.4%
Other Income	-$369

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$144,501	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	$911,304
Total Liabilities	$0
Net Assets	$911,304

Compensation

Key Employees and Officers	Compensation	Other
M Ann Mckee (President)	$0	$0
Robert E Mckee Iii (Director)	$0	$0
Stacey M Willett (Vice President)	$0	$0
Robert M Mckee (Secretary)	$0	$0
Robert E Mckee Iv (Treasurer)	$0	$0

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990-PF

Filed on April 4, 2019

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Nov.
2017

Revenue

$56,249

Expenses

$199,696

Net Income

-$143,447

Net Assets

$1,009,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,716	61.7%
Sales of Assets	$21,745	38.7%
Other Income	-$212

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$194,959	97.6%
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	$1,009,777
Total Liabilities	$0
Net Assets	$1,009,777

Compensation

Key Employees and Officers	Compensation	Other
M Ann Mckee (President)	$0	$0
Robert E Mckee Iii (Director)	$0	$0
Stacey M Willett (Vice President)	$0	$0
Robert M Mckee (Secretary)	$0	$0
Robert E Mckee Iv (Treasurer)	$0	$0

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990-PF

Filed on April 3, 2018

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Nov.
2016

Revenue

$34,095

Expenses

$133,088

Net Income

-$98,993

Net Assets

$1,153,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$40,978	> 100%
Sales of Assets	-$6,987
Other Income	$104	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$128,452	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	$1,153,224
Total Liabilities	$0
Net Assets	$1,153,224

Compensation

Key Employees and Officers	Compensation	Other
M Ann Mckee (President)	$0	$0
Robert E Mckee Iii (Director)	$0	$0
Stacey M Willett (Vice President)	$0	$0
Robert M Mckee (Secretary)	$0	$0
Robert E Mckee Iv (Treasurer)	$0	$0

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990-PF

Filed on March 15, 2017

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

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Nov.
2015

Revenue

$96,717

Expenses

$208,561

Net Income

-$111,844

Net Assets

$1,252,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$44,039	45.5%
Sales of Assets	$52,678	54.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$203,874	97.8%
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	$1,252,217
Total Liabilities	$0
Net Assets	$1,252,217

Compensation

Key Employees and Officers	Compensation	Other
M Ann Mckee (President)	$0	$0
Robert E Mckee Iii (Director)	$0	$0
Stacey M Willett (Vice President)	$0	$0
Robert M Mckee (Secretary)	$0	$0
Robert E Mckee Iv (Treasurer)	$0	$0

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990-PF

Filed on Feb. 15, 2016

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Nov.
2014

Revenue

$61,231

Expenses

$46,601

Net Income

$14,630

Net Assets

$1,364,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$44,939	73.4%
Sales of Assets	$16,240	26.5%
Other Income	$52	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,557	65.6%
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	$1,364,061
Total Liabilities	$0
Net Assets	$1,364,061

Compensation

Key Employees and Officers	Compensation	Other
M Ann Mckee (President)	$0	$0
Robert E Mckee Iii (Director)	$0	$0
Stacey M Willett (Vice President)	$0	$0
Robert M Mckee (Secretary)	$0	$0
Robert E Mckee Iv (Treasurer)	$0	$0

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990-PF

Filed on March 2, 2015

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

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Schedules ▼

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Nov.
2013

Revenue

$1,916,644

Expenses

$143,794

Net Income

$1,772,850

Net Assets

$1,349,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000,024	52.2%
Interest Revenue	$0
Dividends	$27,172	1.4%
Sales of Assets	$889,786	46.4%
Other Income	-$338

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$138,844	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	$1,349,431
Total Liabilities	$1
Net Assets	$1,349,430

990-PF

Filed on April 9, 2014

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Nov.
2012

Revenue

$17,126

Expenses

$26,029

Net Income

-$8,903

Net Assets

$468,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,925	69.6%
Sales of Assets	$5,940	34.7%
Other Income	-$739

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,487	86.4%
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	$468,112
Total Liabilities	$1
Net Assets	$468,111

990-PF

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Nov.
2011

Revenue

$35,461

Expenses

$44,202

Net Income

-$8,741

Net Assets

$477,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,693	49.9%
Sales of Assets	$20,558	58.0%
Other Income	-$2,790

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,287	91.1%
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	$477,015
Total Liabilities	$0
Net Assets	$477,015

990-PF

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.

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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

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Updated March 23, 2026

Rob & Ann Mckee Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.86M (2024)

Expenses $185k (2024)

Total Assets $4.28M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Nov. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Nov. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Nov. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Nov. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Revenue

$2.86M (2024)

Expenses

$185k (2024)

Total Assets

$4.28M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Nov.
2024

Fiscal Year Ending Nov.
2023

Fiscal Year Ending Nov.
2022

Fiscal Year Ending Nov.
2021

Fiscal Year Ending Nov.
2020

Fiscal Year Ending Nov.
2019

Fiscal Year Ending Nov.
2018

Fiscal Year Ending Nov.
2017

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

Fiscal Year Ending Nov.
2010

Fiscal Year Ending Nov.
2009

Fiscal Year Ending Nov.
2008

Fiscal Year Ending Nov.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005

Fiscal Year Ending Nov.
2004

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Nov.
2002