Civic Intelligence

Mclean Foundation Inc

990 • Fiscal year 2019 • EIN 23-7032779

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.MCLEANCARE.ORG
75 Great Pond RdSimsbury, CT 06070

(860) 658-3700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$383,543

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 319.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,338,855 (-100%) from 2017

Net Assets

Down

$0

Down $4,338,855 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$120,132

Down $73,344 (-38%) from 2017

Expenses

Down

$52,963

Down $276,485 (-84%) from 2017

Net Income

Up

$67,169

Up $203,141 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,024,190Liabilities 2010: $20,037Net Assets 2010: $5,004,1532010Assets 2012: $4,873,880Liabilities 2012: $14,526Net Assets 2012: $4,859,3542012Assets 2013: $4,389,683Liabilities 2013: $0Net Assets 2013: $4,389,6832013Assets 2014: $4,303,575Liabilities 2014: $0Net Assets 2014: $4,303,5752014Assets 2016: $4,154,839Liabilities 2016: $0Net Assets 2016: $4,154,8392016Assets 2017: $4,338,855Liabilities 2017: $0Net Assets 2017: $4,338,8552017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,4822010Expenses 2012: $1,530,7742012Expenses 2013: $384,2572013Revenue 2014: $365,401Expenses 2014: $340,537Net Income 2014: $24,8642014Revenue 2016: $126,931Expenses 2016: $162,313Net Income 2016: -$35,3822016Revenue 2017: $193,476Expenses 2017: $329,448Net Income 2017: -$135,9722017Revenue 2019: $120,132Expenses 2019: $52,963Net Income 2019: $67,1692019

Highlighted filing

2019

Revenue$120,132
Expenses$52,963
Net Income$67,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$120,132
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).

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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,682,750$0▼ $3,682,750
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,468,936$0▼ $4,468,936
Other Assets Total$786,186$0▼ $786,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,566,304$0▼ $3,566,304
Temporarily Rstr Net Assets$902,632$0▼ $902,632
Total Net Assets Fund Balance$4,468,936$0▼ $4,468,936
Total Liabilities and Net Assets / Fund Balance$4,468,936$0▼ $4,468,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,806,528$0▲ $101,589-$3,898,354
2017$3,704,089$25▲ $131,402-$3,806,528
2016$3,438,411$44,743▲ $368,778-$3,704,089
2015$3,348,831$21,500▲ $197,993-$3,438,411
2014$3,554,269$82,250▼ $79,134-$3,348,831
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Michael PaineChairman
David BordonaroPresident
James Cox-chapmanDirector
Jared GriseDirector
Kathleen AlsgaardDirector
Linda SchofieldDirector
Mark WetzelDirector
Philip SchulzDirector
Robert HensleyDirector
Lisa ClarkSecretary
Carol BarnoVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$120,132
Other Revenue
$0
Change in Net Assets
$67,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,963
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,963--$52,963
Total Functional Expenses$52,963$0$0$52,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mclean Affiliates IncSimsbury, CTSec 501(c)(3)To Support Various Activities of the Organization.$52,963
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David bordonaro, carol barno, and lisa clark, all officers of mclean foundation, have a business relationship with the directors as they are employed by a related organization governed by these directors.”

Form 990, Part VI, Section A, Line 4

“The organization merged into mclean affiliates, inc. As of 09/30/2019.”

Form 990, Part VI, Section A, Line 7A

“The directors of mclean foundation, inc. Are appointed by the trustees of mclean fund.”

Form 990, Part VI, Section A, Line 7B

“The decisions of directors of the mclean foundation, inc. Are approved by the trustees of mclean fund.”

Form 990, Part VI, Section B, Line 11B

“The mclean foundation, inc. Form 990 was prepared by tax professionals at our audit firm and reviewed by the vice president of finance. The return was then reviewed by the audit committee of the board of trustees of the mclean fund. Two of the three members of this committee are also directors of mclean foundation, inc. The return was then reviewed and approved by the board of directors before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual disclosure of duality of interest from its directors and officers.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request. The code of conduct is available on the website. Financial information for mclean foundation, inc. Is included in form 990 which is available to the public via public websites.”

Filing and Contact Details

Filer

Filer Name
Mclean Foundation Inc
EIN
23-7032779
Phone
8606583700
Address
75 GREAT POND RD, SIMSBURY, CT 06070

Signing Officer

Name
Carol Barno
Title
VP of Finance
Phone
8606583759
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bordonaro
Formed
1969
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Blum Shapiro & Company Pc
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization merged into mclean affiliates, inc. As of 09/30/2019.”

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trust 12,046. Transfer of assets to mclean affiliates -4,554,764.”

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“The organization merged into mclean affiliates, inc. As of 09/30/2019 (ein 26-1960246)”

Financial Statement Notes

PART V, LINE 4:

“The permanent endowment fund of the mclean foundation, inc. Provides income to fund the initiatives of the sorenson adaptive technology center, which offers video and audio equipment and information for people with low vision, hearing impairments, and other physically restrictive conditions. This therapeutic approach decreases isolation and increases communication among elderly and or disabled individuals. As of 9/30/19 mclean foundation, inc. Merged into mclean affiliates, inc.”

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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/FactsAndCircumstancesTestTxt0THE FOUNDATION BOARD IS COMPOSED OF REPRESENTATIVES OF THE PUBLIC AND PART OF THE GROUP OF ORGANIZATIONS INCLUDING THE MCLEAN FUND, MCLEAN AFFILIATES, INC., AND THE MCLEAN GAME REFUGE, INC., WHICH TOGETHER PROVIDE SENIOR CARE FACILITIES TO THE PUBLIC AND A NATURE RESERVE OPEN TO THE PUBLIC WITHOUT CHARGE. A CONTINUOUS PROGRAM OF SOLICITATION IS MAINTAINED FOR THE GROUP AS A WHOLE. AS OF 9/30/19 MCLEAN FOUNDATION, INC. MERGED INTO MCLEAN AFFILIATES, INC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0622079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19270
IRS990ScheduleA/PublicSupportPY170Pct00.16980
IRS990ScheduleA/PublicSupportTotal170Amt0148518
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148518
IRS990ScheduleA/TotalSupportAmt0770597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03806528
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03898354
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09763
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03704089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03806528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03438411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03704089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03348831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03438411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03554269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt082250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03348831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT ENDOWMENT FUND OF THE MCLEAN FOUNDATION, INC. PROVIDES INCOME TO FUND THE INITIATIVES OF THE SORENSON ADAPTIVE TECHNOLOGY CENTER, WHICH OFFERS VIDEO AND AUDIO EQUIPMENT AND INFORMATION FOR PEOPLE WITH LOW VISION, HEARING IMPAIRMENTS, AND OTHER PHYSICALLY RESTRICTIVE CONDITIONS. THIS THERAPEUTIC APPROACH DECREASES ISOLATION AND INCREASES COMMUNICATION AMONG ELDERLY AND OR DISABLED INDIVIDUALS. AS OF 9/30/19 MCLEAN FOUNDATION, INC. MERGED INTO MCLEAN AFFILIATES, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt052963
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SEC 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT VARIOUS ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCLEAN AFFILIATES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0261960246
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075 GREAT POND RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIMSBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006070
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MCLEAN FOUNDATION, INC. PROVIDES SUPPORT FOR VARIOUS ACTIVITIES OF MCLEAN AFFILIATES, INC., A RELATED SECTION 501(C)(3) ORGANIZATION. THE ENTITIES HAVE THE SAME BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt214790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1307856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2148579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt136750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL BARNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID BORDONARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LISA CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1383543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2192914
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THEIR COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. INDEPENDENT COMPENSATION SURVEYS ARE CONDUCTED ANNUALLY. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PAY STRUCTURE FOR THE CURRENT AND NEXT FISCAL YEAR. INDEPENDENT ANALYSIS IS DONE AS NEEDED WHEN DIRECTED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CHARITABLE REMAINDER TRUST INTEREST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MCLEAN AFFILIATES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MCLEAN AFFILIATES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0261960246
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1261960246
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03772462
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1782302
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt075 GREAT POND ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt175 GREAT POND ROAD

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$120,132
Expenses
$52,963
Net income
$67,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.05$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.19$0.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.13$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.37$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.01$4.86$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.02$5.00$0.48