Civic Intelligence

MCC Foundation Inc.

990 • Fiscal year 2015 • EIN 22-2842246

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
4641 Weldin RoadWilmington, DE 19803

(302) 762-6025

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,887,807

Down $161,791 (-1.6%) from 2014

Net Assets

Down

$7,350,992

Down $199,693 (-2.6%) from 2014

Liabilities

Up

$2,536,815

Up $37,902 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Down

$408,577

Down $825,523 (-67%) from 2014

Expenses

Down

$422,242

Down $232,044 (-35%) from 2014

Net Income

Down

-$13,665

Down $593,479 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,357,326Liabilities 2011: $0Net Assets 2011: $9,357,3262011Assets 2012: $9,035,545Liabilities 2012: $0Net Assets 2012: $9,035,5452012Assets 2013: $9,248,122Liabilities 2013: $2,539,609Net Assets 2013: $6,708,5132013Assets 2014: $10,049,598Liabilities 2014: $2,498,913Net Assets 2014: $7,550,6852014Assets 2015: $9,887,807Liabilities 2015: $2,536,815Net Assets 2015: $7,350,9922015Assets 2016: $5,183,787Liabilities 2016: $11,650Net Assets 2016: $5,172,1372016Assets 2017: $5,442,266Liabilities 2017: $0Net Assets 2017: $5,442,2662017Assets 2018: $5,654,643Liabilities 2018: $0Net Assets 2018: $5,654,6432018Assets 2019: $5,770,226Liabilities 2019: $0Net Assets 2019: $5,770,2262019Assets 2021: $6,757,880Liabilities 2021: $250,000Net Assets 2021: $6,507,8802021Assets 2024: $6,583,755Liabilities 2024: $125,000Net Assets 2024: $6,458,7552024Assets 2025: $6,972,419Liabilities 2025: $35,435Net Assets 2025: $6,936,9842025

Highlighted filing

2015

Assets$9,887,807
Liabilities$2,536,815
Net Assets$7,350,992
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $392,304Expenses 2011: $614,654Net Income 2011: -$222,3502011Revenue 2012: $402,809Expenses 2012: $518,626Net Income 2012: -$115,8172012Revenue 2013: $669,605Expenses 2013: $273,583Net Income 2013: $396,0222013Revenue 2014: $1,234,100Expenses 2014: $654,286Net Income 2014: $579,8142014Revenue 2015: $408,577Expenses 2015: $422,242Net Income 2015: -$13,6652015Revenue 2016: $23,846Expenses 2016: $2,015,790Net Income 2016: -$1,991,9442016Revenue 2017: $339,078Expenses 2017: $451,866Net Income 2017: -$112,7882017Revenue 2018: $474,453Expenses 2018: $345,633Net Income 2018: $128,8202018Revenue 2019: $442,415Expenses 2019: $302,944Net Income 2019: $139,4712019Revenue 2021: $284,715Expenses 2021: $462,744Net Income 2021: -$178,0292021Revenue 2024: $567,370Expenses 2024: $624,314Net Income 2024: -$56,9442024Revenue 2025: $1,025,491Expenses 2025: $430,928Net Income 2025: $594,5632025

Highlighted filing

2015

Revenue$408,577
Expenses$422,242
Net Income-$13,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$445,465
Mission and Program Overview

Mission

Support Facilities that care for Multi-Handicapped Individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,497,339$5,483,312▼ $14,027
Investments Other Securities$4,343,886$4,297,639▼ $46,247
Cash and Non-Interest-Bearing Accounts$144,175$11,234▼ $132,941
Total Assets$10,049,598$9,887,807▼ $161,791
Other Assets Total$64,198$95,622▲ $31,424
Liabilities
Other Liabilities$2,255,753$2,350,375▲ $94,622
Accounts Payable and Accrued Expenses$243,160$186,440▼ $56,720
Total Liabilities$2,498,913$2,536,815▲ $37,902
Net Assets / Fund Balance
Unrestricted Net Assets$7,550,685$7,350,992▼ $199,693
Total Net Assets Fund Balance$7,550,685$7,350,992▼ $199,693
Total Liabilities and Net Assets / Fund Balance$10,049,598$9,887,807▼ $161,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,297,639--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Thomas ForrestChairman
Timothy CashmanPresident
Ernest DelledonneDirector
Gordon KaiserDirector
Patrick DolanDirector
Scott LascellesDirector
Joanne ArenaSecretary
Peter SippleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,087
Program Service Revenue
$0
Investment Income
$360,793
Other Revenue
$-106,303
All Other Contributions
$2,130
Change in Net Assets
$-13,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,242
Grants and Similar Amounts Paid$145,000
Total Fundraising Expense$61,704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,000--$145,000
Fees for Service Investment Mgmnt Fees$0$31,350$0$31,350
Other Expenses$0$8,900$0$8,900
Fees for Services Accounting$0$3,000$0$3,000
Fees for Services Other$0$2,985$0$2,985
Insurance$0$878$0$878
All Other Expenses$0$692$0$692
Office Expenses$0$592$0$592
Total Functional Expenses$311,392$49,146$61,704$422,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mary Campbell CenterWilmington, DE501c3Resident Care$145,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$151,957$151,957$61,704$90,253
Total Events$151,957$151,957$61,704$90,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation to Provide Future Services$2,350,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MCC Foundation Inc
EIN
22-2842246
Phone
3027626025
Address
4641 Weldin Road, Wilmington, DE 19803

Signing Officer

Name
Peter Sipple
Title
Treasurer
Phone
3027626025
Signed
2016-02-11

Organization Details

Principal Officer
Thomas Forrest
Formed
1969
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Edward D McCreary
Address
2444 W 18th Street, Wilmington, DE 19806
Preparer
Edward D Mccreary
Phone
3026583145
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The board of directors oversees this function”

Pt VI, Line 11B

“The form 990 is made available at one of the board meetings before being filed”

Form 990, Part IX, Line 24F

“Contributions 50. 50. Change in csv - life insurance 617. 617. Franchise tax 25. 25.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0149554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0695967
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51000
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154087
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212197
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04297639
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Annuities
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IRS990ScheduleD/TotalLiabilityAmt02350375
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151957
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061704
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Resident Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mary Campbell Center
IRS990ScheduleI/RecipientTable/RecipientEIN0237089122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04641 Weldin Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wilmington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019803
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors oversees this function
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is made available at one of the board meetings before being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 50. 50. CHANGE IN CSV - LIFE INSURANCE 617. 617. FRANCHISE TAX 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010049598
IRS990/TotalAssetsEOYAmt09887807
IRS990/TotalAssetsGrp/BOYAmt010049598
IRS990/TotalAssetsGrp/EOYAmt09887807
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02498913
IRS990/TotalLiabilitiesEOYAmt02536815
IRS990/TotalLiabilitiesGrp/BOYAmt02498913
IRS990/TotalLiabilitiesGrp/EOYAmt02536815
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07350992
IRS990/TotalProgramServiceExpensesAmt0311392
IRS990/TotalRevenueGrp/ExclusionAmt0254490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408577
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09887807
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07550685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07350992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04641 Weldin Road
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019803
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027626025
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCC Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCF
ReturnHeader/Filer/EIN0222842246
ReturnHeader/Filer/PhoneNum03027626025
ReturnHeader/Filer/USAddress/AddressLine1Txt04641 Weldin Road
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward D McCreary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02444 W 18th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03026583145
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD D MCCREARY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T09:30:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,887,807
Liabilities
$2,536,815
Net assets
$7,350,992
Revenue
$408,577
Expenses
$422,242
Net income
-$13,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.04$6.94$1.03$0.43$0.59
2024Summary only. Only limited summary data is available for this year.$6.58$0.13$6.46$0.57$0.62$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.25$6.51$0.28$0.46$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.44$0.30$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.47$0.35$0.13
2017Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$0.34$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.17$0.02$2.02$1.99
2015Detailed filing. Detailed filing data is available for this year.$9.89$2.54$7.35$0.41$0.42$0.01
2014Summary only. Only limited summary data is available for this year.$10.0$2.50$7.55$1.23$0.65$0.58
2013Summary only. Only limited summary data is available for this year.$9.25$2.54$6.71$0.67$0.27$0.40
2012Summary only. Only limited summary data is available for this year.$9.04$0.00$9.04$0.40$0.52$0.12
2011Summary only. Only limited summary data is available for this year.$9.36$0.00$9.36$0.39$0.61$0.22