Civic Intelligence

Don Mclean Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-3307700

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 19, 2017

C/O Shubert 118 York RdJenkintown, PA 19046

(215) 884-5678

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$192,736

Up $20,059 (+12%) from 2016

Net Assets

Up

$192,736

Up $20,059 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$77,726

Up $20,661 (+36%) from 2016

Expenses

Up

$57,667

Up $22,006 (+62%) from 2016

Net Income

Down

$20,059

Down $1,345 (-6.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $124,355Liabilities 2012: $02012Assets 2013: $135,973Liabilities 2013: $0Net Assets 2013: $135,9732013Assets 2014: $139,914Liabilities 2014: $0Net Assets 2014: $139,9142014Assets 2015: $151,273Liabilities 2015: $0Net Assets 2015: $151,2732015Assets 2016: $172,677Liabilities 2016: $0Net Assets 2016: $172,6772016Assets 2017: $192,736Liabilities 2017: $0Net Assets 2017: $192,7362017Assets 2018: $199,943Liabilities 2018: $0Net Assets 2018: $199,9432018Assets 2019: $190,850Liabilities 2019: $0Net Assets 2019: $190,8502019Assets 2020: $187,872Liabilities 2020: $0Net Assets 2020: $187,8722020Assets 2021: $147,235Liabilities 2021: $0Net Assets 2021: $147,2352021Assets 2022: $116,875Liabilities 2022: $0Net Assets 2022: $116,8752022Assets 2023: $119,811Liabilities 2023: $0Net Assets 2023: $119,8112023Assets 2024: $115,823Liabilities 2024: $0Net Assets 2024: $115,8232024Assets 2025: $120,771Liabilities 2025: $0Net Assets 2025: $120,7712025

Highlighted filing

2017

Assets$192,736
Liabilities$0
Net Assets$192,736

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $47,941Expenses 2012: $38,438Net Income 2012: $9,5032012Revenue 2013: $57,243Expenses 2013: $45,625Net Income 2013: $11,6182013Revenue 2014: $37,022Expenses 2014: $33,081Net Income 2014: $3,9412014Revenue 2015: $57,039Expenses 2015: $45,680Net Income 2015: $11,3592015Revenue 2016: $57,065Expenses 2016: $35,661Net Income 2016: $21,4042016Revenue 2017: $77,726Expenses 2017: $57,667Net Income 2017: $20,0592017Revenue 2018: $8,006Expenses 2018: $799Net Income 2018: $7,2072018Revenue 2019: -$8,265Expenses 2019: $828Net Income 2019: -$9,0932019Revenue 2020: $2,877Expenses 2020: $5,855Net Income 2020: -$2,9782020Revenue 2021: $86Expenses 2021: $40,723Net Income 2021: -$40,6372021Revenue 2022: $178Expenses 2022: $30,538Net Income 2022: -$30,3602022Revenue 2023: $3,436Expenses 2023: $500Net Income 2023: $2,9362023Revenue 2024: $6,543Expenses 2024: $10,531Net Income 2024: -$3,9882024Revenue 2025: $5,515Expenses 2025: $567Net Income 2025: $4,9482025

Highlighted filing

2017

Revenue$77,726
Expenses$57,667
Net Income$20,059
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MCLEANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Don Mclean Foundation
EIN
13-3307700
Phone
2158845678
Address
C/O SHUBERT 118 YORK RD, JENKINTOWN, PA 19046

Signing Officer

Name
Don Mclean
Title
President
Phone
2158845678
Signed
2017-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Shubert Goodman & Huttner Llp
Address
118 YORK RD, JENKINTOWN, PA 19046-3233
Preparer
Steven M Shubert CPA
Phone
2158845678
Raw XML Appendix286 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt045680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045625
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0217714
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt057667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045625
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057667
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt057667
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0217714
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0160047
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DON MCLEAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 307
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CAMDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd004843
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0608
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt171
TaxesSchedule/TaxesDetail/CategoryTxt0NEW YORK STATE FORM CHAR500
TaxesSchedule/TaxesDetail/CategoryTxt12014 990PF US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt075
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt171
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158845678
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON MCLEAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONM
ReturnHeader/Filer/EIN0133307700
ReturnHeader/Filer/PhoneNum02158845678
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SHUBERT 118 YORK RD
ReturnHeader/Filer/USAddress/CityNm0JENKINTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D57ECF749A4FD2C1A9B3F0D99E28BBD561C6A7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ECD856F6B5C9A8BDD46249ED9D89BE7F94FDF71
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232983324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHUBERT GOODMAN & HUTTNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 YORK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190463233
ReturnHeader/PreparerPersonGrp/PhoneNum02158845678
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M SHUBERT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-30T11:16:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.01$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$0.31$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.41$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.08$0.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.78$0.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.57$0.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.57$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.37$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.57$0.46$0.12
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.48$0.38$0.10