Civic Intelligence

The Mcclean Family Foundation

990PF • Fiscal year 2012 • EIN 11-3584337

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization Profile
50 Charles Lindbergh Blvd Ste 60511553
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$812,572

Down $56,808 (-6.5%) from 2011

Net Assets

Down

$812,572

Down $56,808 (-6.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,503

Down $23,946 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,038,536Liabilities 2010: $0Net Assets 2010: $1,038,5362010Assets 2011: $869,380Liabilities 2011: $0Net Assets 2011: $869,3802011Assets 2012: $812,572Liabilities 2012: $0Net Assets 2012: $812,5722012Assets 2013: $820,809Liabilities 2013: $0Net Assets 2013: $820,8092013Assets 2014: $839,147Liabilities 2014: $0Net Assets 2014: $839,1472014Assets 2015: $791,003Liabilities 2015: $0Net Assets 2015: $791,0032015Assets 2016: $734,897Liabilities 2016: $0Net Assets 2016: $734,8972016Assets 2017: $694,400Liabilities 2017: $0Net Assets 2017: $694,4002017Assets 2018: $708,941Liabilities 2018: $0Net Assets 2018: $708,9412018Assets 2019: $743,292Liabilities 2019: $0Net Assets 2019: $743,2922019Assets 2020: $652,246Liabilities 2020: $0Net Assets 2020: $652,2462020Assets 2021: $661,556Liabilities 2021: $0Net Assets 2021: $661,5562021Assets 2022: $595,065Liabilities 2022: $0Net Assets 2022: $595,0652022Assets 2023: $492,678Liabilities 2023: $0Net Assets 2023: $492,6782023Assets 2024: $537,473Liabilities 2024: $0Net Assets 2024: $537,4732024

Highlighted filing

2012

Assets$812,572
Liabilities$0
Net Assets$812,572
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $60,8232010Expenses 2011: $75,4492011Expenses 2012: $51,5032012Revenue 2013: $56,211Expenses 2013: $47,974Net Income 2013: $8,2372013Revenue 2014: $64,920Expenses 2014: $46,582Net Income 2014: $18,3382014Revenue 2015: $34,514Expenses 2015: $82,658Net Income 2015: -$48,1442015Revenue 2016: $28,801Expenses 2016: $84,907Net Income 2016: -$56,1062016Revenue 2017: $42,850Expenses 2017: $83,347Net Income 2017: -$40,4972017Revenue 2018: $47,081Expenses 2018: $32,540Net Income 2018: $14,5412018Revenue 2019: $126,679Expenses 2019: $92,328Net Income 2019: $34,3512019Revenue 2020: $8,205Expenses 2020: $45,513Net Income 2020: -$37,3082020Revenue 2021: $71,842Expenses 2021: $74,182Net Income 2021: -$2,3402021Revenue 2022: $5,256Expenses 2022: $71,747Net Income 2022: -$66,4912022Revenue 2023: -$18,566Expenses 2023: $83,821Net Income 2023: -$102,3872023Revenue 2024: $90,166Expenses 2024: $45,371Net Income 2024: $44,7952024

Highlighted filing

2012

Revenue-
Expenses$51,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C MCCLEAN IIIGrantor/TrusteePT$0--
FERRELL P MCCLEANGrantor/TrusteePT$0--
WILLIAM C MCCLEAN IVTrusteePT$0--
FERRELL PAGE MCCLEANTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVAIL VALLEY FOUNDATIONGENERAL USE501(C) 3AVON, CO, US$10,000
Paid GrantCLASSROOM INCGENERAL USE501(C) 3NEW YORK, NY, US$6,000
Paid GrantWALKING MOUNTAIN SCIENCE SCHOOLGENERAL USE501(C) 3AVON, CO, US$5,550
Paid GrantNY PHILHARMONICGENERAL USEGENERAL USEGENERAL USE501(C) 3NEW YORK, NY, US$3,000
Paid GrantBRAVO VAIL MUSIC FESTIVALGENERAL USE501(C) 3VAIL, CO, US$3,000
Paid GrantGREENVALE SCHOOLGENERAL USE501(C) 3OLD BROOKVILLE, NY, US$1,300
Paid GrantCHEWONKIGENERAL USE501(C) 3WISASSET, ME, US$1,200
Paid GrantNOLS ANNUAL FUNDGENERAL USEGENERAL USE501(C) 3LANDER, WY, US$1,200
Paid GrantBOYS AND GIRLS CLUB OF MARTIN COUNTYGENERAL USE501(C) 3STUART, FL, US$1,000
Paid GrantGREENVALE BOYS AND GIRLS CLUBGENERAL USE501(C) 3GLEN COVE, NY, US$1,000
Paid GrantRADCLIFF INSTITUTEGENERAL USE501(C) 3CAMBRIDGE, MA, US$1,000
Paid GrantTHE EVERGLADES FOUNDATIONGENERAL USE501(C) 3PALMETTO BAY, FL, US$1,000
Paid GrantHOBE SOUND COMMUNITY CHESTGENERAL USE501(C) 3HOBE SOUND, FL, US$500
Paid GrantFOOD FIRSTGENERAL USE501(C) 3OAKLAND, CA, US$500
Paid GrantPLANNED PARENTHOOD SOUTH FLORIDAGENERAL USE501(C) 3WEST PALM BEACH, FL, US$500
Paid GrantHARVARD MUSEUMGENERAL USE501(C) 3CAMBRIDGE, MA, US$250
Paid GrantDEERFIELD ACADEMYGENERAL USE501(C) 3DEERFIELD, MA, US$200
Paid GrantNORTON MUSEUM OF ARTGENERAL USE501(C) 3WEST PALM BEACH, FL, US$200
Paid GrantTHE BRATTLE FILM FOUNDATIONGENERAL USE501(C) 3CAMBRIDGE, MA, US$100
Filing and Contact Details

Filer

EIN
11-3584337
Raw XML AppendixShowing 400 of 622 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.

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33VANGUARD SECTOR INDEX
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38FMI FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39FEDERATED STRATEGIC VALUE
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock43DOUBLELINE FDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition35.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM C MCCLEAN III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FERRELL P MCCLEAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM C MCCLEAN IV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3FERRELL PAGE MCCLEAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0GRANTOR/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1GRANTOR/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O CSV 50 CHAS LINDBERGH BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O CSV 50 CHAS LINDBERGH BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O CSV 50 CHAS LINDBERGH BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O CSV 50 CHAS LINDBERGH BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0UNIONDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1UNIONDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2UNIONDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3UNIONDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011553
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111553
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode211553
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode311553
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct043543
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets043471
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.053793
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.069602
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.064557
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.014883
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.039642
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50812049
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome072
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2054541
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4088384
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5032191
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.268967
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions041000
IRS990PF/QualifyingDistributions/ExpensesAndContributions041000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions041000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0COOPERSMITH SIMON VOGEL CPA'S
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05164835800
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0UNIONDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011553
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM C MCCLEAN III
IRS990PF/SupplementaryInformation/ContributingManager1FERRELL P MCCLEAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount103000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount171000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,572
Liabilities
$0
Net assets
$812,572
Revenue
-
Expenses
$51,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.02$0.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.13$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06