Civic Intelligence

Michael and Sandra Mcclure Foundation Inc

EIN 20-1972662

1219 Franklin Circle33756
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,276 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $6,276 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,338

Up $777 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,276Liabilities 2011: $0Net Assets 2011: $6,2762011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Expenses 2011: $5,5612011Expenses 2012: $6,3382012

Highlighted filing

2012

Revenue-
Expenses$6,338
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$6,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0$0$0$6,338
2011Detailed filing. Detailed filing data is available for this year.$6,276$0$6,276$5,561
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL W MCCLUREPresident-$0--
SANDRA K MCCLURESecretary-$0--
STEPHEN G WATTSVice Preside-$0--
ROBERT E CROWNTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDOG EDEN PET ADOPTIONS INCPET ADOPTIONS501(C)(3)PINELLAS PARK, FL, US$2,226
Paid GrantGEORGETOWN PROF FIREFIGHTTOYS FOR TOTS501(C)(3)GEORGETOWN, KY, US$2,000
Paid GrantFRATERNAL ORDER OF POLICESHOP WITH A COP501(C)(3)GEORGETOWN, KY, US$2,000
Filing and Contact Details

Filer

EIN
20-1972662
Raw XML Appendix273 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MICHAEL W MCCLURE
CompensationExplanation/Compensation/PersonName1SANDRA K MCCLURE
CompensationExplanation/Compensation/PersonName2STEPHEN G WATTS
CompensationExplanation/Compensation/PersonName3ROBERT E CROWN
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine1010707 66TH ST N SUITE D
DissolutionStmt/DissolutionInfo/AddressUS/City0PINELLAS PARK
DissolutionStmt/DissolutionInfo/AddressUS/State0FL
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode033782
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine10DOG EDEN PET ADOPTIONS INC
DissolutionStmt/DissolutionInfo/DissolutionAmt02226
DissolutionStmt/DissolutionInfo/Explanation0FINAL RETURN - DISTRIBUTED CASH BALANCE
GeneralExplanationAttachment/GeneralExplanation/Explanation0ATTACHMENT TO RETURN MICHAEL AND SANDRA MCCLURE FOUNDATI FYE 6/30/12, FORM 990-PF THE CORPORATION DISTRIBUTED ITS TOT 1/22/2012 TO THE DOG EDEN PET ADOPT THIS IS A FINAL RETURN, AS INDICATE THE FOUNDATION NO LONGER HAS ANY AS EXIST. THE ANNUAL REPORT WILL NOT B
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL RETURN INFORMATION
GeneralExplanationAttachment/GeneralExplanation/Identifier1GENERAL ELECTIONS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL W MCCLURE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SANDRA K MCCLURE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102210 DONATO DRIVE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07274463091
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/ContributingManager0MICHAEL SANDRA MCCLURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22226
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SHOP WITH A COP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PET ADOPTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GEORGETOWN PROF FIREFIGHT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FRATERNAL ORDER OF POLICE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11401 OUTLET CENTER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1210707 66TH STREET N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21SUITE D
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks051
TaxesSchedule/Taxes/Amount061
TaxesSchedule/Taxes/Category0ANNUAL REPORT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201972662
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL AND SANDRA MCCLURE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone07274463091
ReturnHeader/Filer/USAddress/AddressLine101219 FRANKLIN CIRCLE
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033756
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0ROBERT E CROWN
ReturnHeader/Officer/Phone07274463091
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CROWN & COMPANY CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101219 FRANKLIN CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033756
ReturnHeader/Preparer/Name0WILLIAM E CROWNIII CPA
ReturnHeader/Preparer/Phone07274463091
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T10:00:14-06:00

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