Civic Intelligence

Mcclanathan Family Foundation

990PF • Fiscal year 2012 • EIN 27-2152799

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
3 Jaccard Ln63131
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$789,166

No earlier filing loaded for comparison.

Net Assets

$789,166

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$338,161

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $789,166Liabilities 2012: $0Net Assets 2012: $789,1662012Assets 2013: $600,310Liabilities 2013: $0Net Assets 2013: $600,3102013Assets 2014: $861,798Liabilities 2014: $0Net Assets 2014: $861,7982014Assets 2017: $450,306Liabilities 2017: $0Net Assets 2017: $450,3062017Assets 2019: $311,233Liabilities 2019: $0Net Assets 2019: $311,2332019Assets 2021: $289,728Liabilities 2021: $0Net Assets 2021: $289,7282021Assets 2022: $252,205Liabilities 2022: $0Net Assets 2022: $252,2052022Assets 2024: $222,617Liabilities 2024: $0Net Assets 2024: $222,6172024

Highlighted filing

2012

Assets$789,166
Liabilities$0
Net Assets$789,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $338,1612012Revenue 2013: $85,093Expenses 2013: $273,949Net Income 2013: -$188,8562013Revenue 2014: $409,517Expenses 2014: $148,029Net Income 2014: $261,4882014Revenue 2017: $143,798Expenses 2017: $213,385Net Income 2017: -$69,5872017Revenue 2019: -$4,393Expenses 2019: $63,123Net Income 2019: -$67,5162019Revenue 2021: $43,202Expenses 2021: $42,034Net Income 2021: $1,1682021Revenue 2022: $36,027Expenses 2022: $73,550Net Income 2022: -$37,5232022Revenue 2024: $31,576Expenses 2024: $52,484Net Income 2024: -$20,9082024

Highlighted filing

2012

Revenue-
Expenses$338,161
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH W MCCLANATHANTrustee-$0--
ROBIN MCCLANATHANTrustee-$0--
LAURA D MCCLANATHANTrustee-$0--
SUSAN A MCCLANATHANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMANCHESTER UNITED METHODIST CHURCHGENERAL USEPUBLIC CHARITYSAINT LOUIS, MO, US$271,500
Paid GrantCANCER SUPPORT COMMUNITYGENERAL USEPUBLIC CHARITYSAINT LOUIS, MO, US$23,500
Paid GrantSUPERSIBSGENERAL USEPUBLIC CHARITYPALATINE, IL, US$16,000
Paid GrantUNITED WAYGENERAL USEPUBLIC CHARITYSAINT LOUIS, MO, US$13,500
Paid GrantMARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOLGENERAL USEPUBLIC CHARITYSAINT LOUIS, MO, US$2,500
Paid GrantSAINT LOUIS ZOOGENERAL USEPUBLIC CHARITYSAINT LOUIS, MO, US$1,750
Paid GrantOPERATION FOOD SEARCHGENERAL USEPUBLIC CHARITYSAINT LOUIS, MO, US$1,000
Paid Grant100 NEEDIEST CASESGENERAL USEPUBLIC CHARITYSAINT LOUIS, MO, US$500
Paid GrantALS ASSOCIATIONGENERAL USEPUBLIC CHARITYSAINT LOUIS, MO, US$500
Paid GrantEPWORTH CHILDREN & FAMILY SERVICESGENERAL USEPUBLIC CHARITYSAINT LOUIS, MO, US$500
Paid GrantESPERANZA ACADEMY - SCHOOL HOPEGENERAL USEPUBLIC CHARITYLAWRENCE, MA, US$500
Paid GrantALZHEIMER'S ASSOCIATIONGENERAL USEPUBLIC CHARITYSAINT LOUIS, MO, US$250
Paid GrantKINGDOM HOUSEGENERAL USEPUBLIC CHARITYSAINT LOUIS, MO, US$250
Paid GrantSALVATION ARMYGENERAL USEPUBLIC CHARITYSAINT LOUIS, MO, US$250
Paid GrantSIDS RESOURCESGENERAL USEPUBLIC CHARITYSAINT LOUIS, MO, US$150
Paid GrantAMERICAN LUNG ASSOCIATIONGENERAL USEPUBLIC CHARITYWASHINGTON, DC, US$100
Paid GrantFOREST PARK FOREVERGENERAL USEPUBLIC CHARITYSAINT LOUIS, MO, US$100
Filing and Contact Details

Filer

EIN
27-2152799
Raw XML AppendixShowing 400 of 805 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2224 SH ALLERGEN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3300 SH MONSTER BEVERAGE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4250 SH BIOGEN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset580 SH MASTERCARD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset68412.621 SH TURNER MIDCAP GROWTH FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset83140.226 SH BLACKROCK SMALLCAP GROWTH
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10300 SH GILEAD SCIENCES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11250 SH CITRIX SYSTEMS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12600 SH ORACLE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1340 SH GOOGLE
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBIN MCCLANATHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LAURA D MCCLANATHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUSAN A MCCLANATHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103 JACCARD LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113 JACCARD LANE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SAINT LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode263131
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode363131
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0359255
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.598957
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.248075
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.949838
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0595918
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10459253
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2076592
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02326
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2072750
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.197913
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0332850
IRS990PF/QualifyingDistributions/ExpensesAndContributions0332850
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0332850
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOSEPH MCCLANATHAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03149912216
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103 JACCARD LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAINT LOUIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
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IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
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IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
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IRS990PF/SupplementaryInformation/ContributingManager0JOSEPH W MCCLANATHAN
IRS990PF/SupplementaryInformation/ContributingManager1ROBIN MCCLANATHAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount323500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9271500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1416000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1513500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL USE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,166
Liabilities
$0
Net assets
$789,166
Revenue
-
Expenses
$338,161
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.32$0.52$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.36$0.74$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.43$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.04$0.63$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$1.44$2.13$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$4.10$1.48$2.61
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.85$2.74$1.89
2012Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$3.38