Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,262,184
Up $237,994 (+4.7%) from 2010
Net Assets
Up$5,247,908
Up $243,755 (+4.9%) from 2010
Liabilities
Down$14,276
Down $5,761 (-29%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$459,487
Down $20,995 (-4.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Jul 25, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $859,904
Mission and Program Overview
Mission
The mission of the McLean Foundation, Inc. is to receive, maintain, and apply funds to promote and engage in activities in furtherance of the public welfare principally by supporting and assisting the mission and programs of McLean Affiliates, Inc. (EIN#26-1960246) and McLean Game Refuge, Inc. (EIN# 26-1960261).
Major Activities
- Activity 2
- Adult Day Program: The McLean Foundation provides support to seniors that are not able to entirely pay for the Adult Day program offered by McLean Affiliates, Inc. During the year, the program had 1,321 days of care.
- Activity 3
- McLean Game Refuge: This funding supports the McLean Game Refuge (EIN# 26-1960261) which is a nature preserve totaling 4,350 acres in the towns of Granby, Simsbury, and Canton, Connecticut. The Game Refuge is open to the public for nature study and recreation without charge on a year round basis. It is recognized by the National Park Service as a National Natural Area.
Filing and Contact Details
Filer
- EIN
- 23-7032779
Raw XML AppendixShowing 400 of 895 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | Adult Day Program: The McLean Foundation provides support to seniors that are not able to entirely pay for the Adult Day program offered by McLean Affiliates, Inc. During the year, the program had 1,321 days of care. |
| IRS990/Activity2/Expense | 0 | 16009 |
| IRS990/Activity2/Grants | 0 | 16009 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | McLean Game Refuge: This funding supports the McLean Game Refuge (EIN# 26-1960261) which is a nature preserve totaling 4,350 acres in the towns of Granby, Simsbury, and Canton, Connecticut. The Game Refuge is open to the public for nature study and recreation without charge on a year round basis. It is recognized by the National Park Service as a National Natural Area. |
| IRS990/Activity3/Expense | 0 | 15159 |
| IRS990/Activity3/Grants | 0 | 15159 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the McLean Foundation is to receive, maintain, and apply funds to promote and engage in activities in furtherance of the public welfare principally by supporting and assisting the mission and programs of McLean Affiliates, Inc. (EIN#26-1960246) and McLean Game Refuge, Inc. (EIN# 26-1960261). |
| IRS990/ActivityOther/Description | 0 | Patient Care: gift to Other Programs of the McLean Affiliates, Inc. which operates a skilled nursing facility providing long term and post acute services as well as the McLean Community and Visiting and other patient care programs. During the 2011 tax year, the McLean Affiliates, Inc. metrics included: 41,155 long term care inpatient days; 9,701 post acute rehabilitation inpatient days; 11,054 outpatient rehabilitation visits; and 27,278 meals delivered. |
| IRS990/ActivityOther/Description | 1 | Assistive Technology Equipment Provision: The Sorenson Media Center, under an endowment from Wesley Sorenson, provides services to homebound and elderly persons in the McLean Affiliates, Inc. service area, aimed at enhancing communication and reducing isolation. |
| IRS990/ActivityOther/Description | 2 | Health Care Programs, General/Other: McLean Health Center Auxiliary and Gift Shop: The auxiliary is an organization of volunteers who provide extra services to patients, manage activities, operate the gift shop of the McLean Health Center. (7,660 Volunteer hours) |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 97967 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4192400 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4201018 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of the McLean Foundation is to receive, maintain, and apply funds to promote and engage in activities in furtherance of the public welfare principally by supporting and assisting the mission and programs of McLean Affiliates, Inc. (EIN#26-1960246) and McLean Game Refuge, Inc. (EIN# 26-1960261). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Bordonaro |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5004153 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5247908 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39309 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39309 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 26490 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 26490 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,262,184
- Liabilities
- $14,276
- Net assets
- $5,247,908
- Revenue
- -
- Expenses
- $459,487
- Net income
- -