Civic Intelligence

MC Dean Charitable Foundation

990PF • Fiscal year 2021 • EIN 26-4460099

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
1765 Greensboro Station PlaceTysons, VA 22102

(703) 471-8041

Siviq Scores

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

Liabilities / Assets

98th percentile

2.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-88%

Faster asset growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,777

Down $95,956 (-88%) from 2020

Net Assets

Flat

-$19,013

Flat from 2020

Liabilities

Down

$31,790

Down $95,956 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Down

$56,663

Down $111,033 (-66%) from 2020

Expenses

Down

$56,663

Down $108,833 (-66%) from 2020

Net Income

Down

$0

Down $2,200 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $3,500Liabilities 2018: $0Net Assets 2018: $3,5002018Assets 2019: $0Liabilities 2019: $21,213Net Assets 2019: -$21,2132019Assets 2020: $108,733Liabilities 2020: $127,746Net Assets 2020: -$19,0132020Assets 2021: $12,777Liabilities 2021: $31,790Net Assets 2021: -$19,0132021Assets 2022: $0Liabilities 2022: $19,013Net Assets 2022: -$19,0132022Assets 2023: $698Liabilities 2023: $0Net Assets 2023: $6982023Assets 2024: $5,685Liabilities 2024: $4,987Net Assets 2024: $6982024

Highlighted filing

2021

Assets$12,777
Liabilities$31,790
Net Assets-$19,013
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $33,1042012Revenue 2013: $2,446Expenses 2013: $2,446Net Income 2013: $02013Revenue 2014: $1,559Expenses 2014: $1,559Net Income 2014: $02014Revenue 2015: $1,564Expenses 2015: $1,564Net Income 2015: $02015Revenue 2016: $1,914Expenses 2016: $1,914Net Income 2016: $02016Revenue 2017: $397Expenses 2017: $397Net Income 2017: $02017Revenue 2018: $7,999Expenses 2018: $4,499Net Income 2018: $3,5002018Revenue 2019: $6,395Expenses 2019: $31,108Net Income 2019: -$24,7132019Revenue 2020: $167,696Expenses 2020: $165,496Net Income 2020: $2,2002020Revenue 2021: $56,663Expenses 2021: $56,663Net Income 2021: $02021Revenue 2022: $105,950Expenses 2022: $105,950Net Income 2022: $02022Revenue 2023: $13,791Expenses 2023: $13,791Net Income 2023: $02023Revenue 2024: $5,288Expenses 2024: $5,288Net Income 2024: $02024

Highlighted filing

2021

Revenue$56,663
Expenses$56,663
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N DOUGLAS CUMINSVice-President-$0--
MARION CASEY DEANSecretary-$0--
KRISTA L SLYEDirector-$0--
WILLIAM H DEANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mc Dean Charitable Foundation
EIN
26-4460099
Phone
7034718041
Address
1765 GREENSBORO STATION PLACE, TYSONS, VA 22102

Signing Officer

Name
N Douglas Cumins
Title
Vice President
Phone
7034718041
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Thomas R Greenawalt
Phone
3016529100
Raw XML Appendix346 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1317093543
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd423505
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0629
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0233713
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053549
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0145755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03943
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054178
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053549
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0235363
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0181814
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TYSONS
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt038226
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt012777
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012777
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0185
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0127746
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CASH DEFICIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt029490
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0N DOUGLAS CUMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034718041
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MC DEAN CHARITABLE FOUNDATION
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ReturnHeader/Filer/EIN0264460099
ReturnHeader/Filer/PhoneNum07034718041
ReturnHeader/Filer/USAddress/AddressLine1Txt01765 GREENSBORO STATION PLACE
ReturnHeader/Filer/USAddress/CityNm0TYSONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016529100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R GREENAWALT
ReturnHeader/ReturnTs02022-05-11T08:50:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS CUMINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,777
Liabilities
$31,790
Net assets
-$19,013
Revenue
$56,663
Expenses
$56,663
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$1.06$1.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.32$0.19$0.57$0.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.28$0.19$1.68$1.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$0.06$0.31$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33