Civic Intelligence

MCC Foundation Inc.

990 • Fiscal year 2016 • EIN 22-2842246

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-8353%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$5,183,787

Down $4,704,020 (-48%) from 2015

Net Assets

Down

$5,172,137

Down $2,178,855 (-30%) from 2015

Liabilities

Down

$11,650

Down $2,525,165 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

Down

$23,846

Down $384,731 (-94%) from 2015

Expenses

Up

$2,015,790

Up $1,593,548 (+377%) from 2015

Net Income

Down

-$1,991,944

Down $1,978,279 (-14477%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$5,183,787
Liabilities$11,650
Net Assets$5,172,137
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$23,846
Expenses$2,015,790
Net Income-$1,991,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$154,073
Mission and Program Overview

Mission

Support Facilities that care for Multi-Handicapped Individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,483,312$5,070,848▼ $412,464
Investments Other Securities$4,297,639--
Cash and Non-Interest-Bearing Accounts$11,234$17,541▲ $6,307
Total Assets$9,887,807$5,183,787▼ $4,704,020
Other Assets Total$95,622$95,398▼ $224
Liabilities
Other Liabilities$2,350,375--
Accounts Payable and Accrued Expenses$186,440$11,650▼ $174,790
Total Liabilities$2,536,815$11,650▼ $2,525,165
Net Assets / Fund Balance
Unrestricted Net Assets$7,350,992$5,172,137▼ $2,178,855
Total Net Assets Fund Balance$7,350,992$5,172,137▼ $2,178,855
Total Liabilities and Net Assets / Fund Balance$9,887,807$5,183,787▼ $4,704,020
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Gordon KaiserChairman
Edward MccrearyDirector
Ernest DelledonneDirector
Patrick DolanDirector
Scott LascellesDirector
Peter SippleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$109,819
Other Revenue
$-87,973
All Other Contributions
$2,000
Change in Net Assets
$-1,991,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,871,280
Other Expenses$144,510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,871,280--$1,871,280
Fees for Service Investment Mgmnt Fees$0$27,921$0$27,921
Other Expenses$0$9,350$0$9,350
Fees for Services Legal$0$8,791$0$8,791
Fees for Services Accounting$0$3,000$0$3,000
Office Expenses$0$2,463$0$2,463
Insurance$0$895$0$895
All Other Expenses$0$457$0$457
Interest$0$16$0$16
Total Functional Expenses$1,958,128$57,662$0$2,015,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mary Campbell CenterWilmington, DE501c3Resident Care$1,871,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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
2016-11-15

Organization Details

Principal Officer
Gordon Kaiser
Formed
1969
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 24E

“Meeting 195. 0. 195. 0.”

Form 990, Part IX, Line 24E

“Change in CSV - Life Insurance 237. 0. 237. 0.”

Form 990, Part IX, Line 24E

“Franchise Tax 25. 0. 25. 0.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Obligation to Provide Future Services
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Annuities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01871280
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
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/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Lincoln Life Annuity
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Pacific Life Annuity
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Prudential Life Annuity
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3AssetMark Trust
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Mary Campbell Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-01-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-01-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-01-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32015-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237089122
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1237089122
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2237089122
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3237089122
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0872019
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1634502
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22713595
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3322122
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Actual Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Actual Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Actual Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MARY CAMPBELL CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1MARY CAMPBELL CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2MARY CAMPBELL CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04641 Weldin Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt14641 Weldin Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt24641 Weldin Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt34641 Weldin Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Wilmington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Wilmington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Wilmington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Wilmington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1DE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2DE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3DE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd019803
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd119803
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd219803
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd319803
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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/ExplanationTxt2Meeting 195. 0. 195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in CSV - Life Insurance 237. 0. 237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Franchise Tax 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt09887807
IRS990/TotalAssetsEOYAmt05183787
IRS990/TotalAssetsGrp/BOYAmt09887807
IRS990/TotalAssetsGrp/EOYAmt05183787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01958128
IRS990/TotalFunctionalExpensesGrp/TotalAmt02015790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02536815
IRS990/TotalLiabilitiesEOYAmt011650
IRS990/TotalLiabilitiesGrp/BOYAmt02536815
IRS990/TotalLiabilitiesGrp/EOYAmt011650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07350992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05172137
IRS990/TotalProgramServiceExpensesAmt01958128
IRS990/TotalRevenueGrp/ExclusionAmt021846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023846
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09887807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05183787
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07350992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05172137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04641 Weldin Road
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0DE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,183,787
Liabilities
$11,650
Net assets
$5,172,137
Revenue
$23,846
Expenses
$2,015,790
Net income
-$1,991,944
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits