Kw Mclean Cares

990EZ • Fiscal year 2019 • EIN 27-2362405

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profile N/A

6820 Elm Street No 100Mclean, VA 22101

(703) 636-7300

Siviq Scores

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

0.00x

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

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

0.00x

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

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

6.0%

Higher net margin than 56% of similar nonprofits.

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

Higher top officer pay than 77% of similar nonprofits.

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

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

2.4%

Faster asset growth than 51% of similar nonprofits.

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

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$47,410

Up $1,090 (+2.4%) from 2018

Net Assets

$47,410

Up $1,090 (+2.4%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin56th percentile

Revenue

$18,190

Up $9 (+0.0%) from 2018

Expenses

$17,100

Up $4,458 (+35%) from 2018

Net Income

Down

$1,090

Down $4,449 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2019

Assets$47,410

Liabilities$0

Net Assets$47,410

Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2019

Revenue$18,190

Expenses$17,100

Net Income$1,090

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 4, 2020
Return Version: 2019v5.1
Gross Receipts: $18,190

Mission and Program Overview

Mission

To charitably serve the mclean community and provide community support.

Program Services

Description	Grants	Expenses
DONATIONS TO LOCAL CHARITIES	$0	$0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RONALD CATHELL	Director	-	$0	-	-
DEREK BLAIN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kw Mclean Cares
EIN: 27-2362405
Phone: 7036367300
Address: 6820 ELM STREET NO 100, MCLEAN, VA 22101

Signing Officer

Name: Ronald Cathell
Title: Director
Phone: 7036367300
Signed: 2020-11-04
Discuss with paid preparer: Yes

Preparer

Firm: Dempsey and Company Cpas Pc
Address: 8834 RIXLEW LANE, MANASSAS, VA 20109
Preparer: Jeannie Dempsey
Phone: 7033617114

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 292.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charity - foundation. Grantee name: celebrate great falls foundation. Grantee address: po box 295 great falls, va 22066. Date of gift: 02/06/19. Amount given: 5500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charity - foundation. Grantee name: the josh anderson foundation. Grantee address: 1300 carpers farm way vienna, va 22183. Date of gift: 10/23/19. Amount given: 2500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charity - foundation. Grantee name: cold capital fund. Grantee address: 4428 north 25th street arlington, va 22207. Date of gift: 04/15/19. Amount given: 2000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charity - foundation. Grantee name: cystic fibrosis foundation. Grantee address: 4550 montgomery ave suite 350n bethesda, md 20814. Date of gift: 05/03/19. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charity - foundation. Grantee name: mclean little league association. Grantee address: 1836 westmoreland st mclean, va 22101. Date of gift: 07/11/19. Amount given: 5000. Total included on form 990-ez, line 10: 15250.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: legal & accounting. Amount: 725. Description: due & subscription. Amount: 1125. Total to form 990-ez, line 16: 1850.”

Raw XML Appendix148 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	KW MCLEAN CARES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7036367300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	6820 ELM ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MCLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	22101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	46320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	47410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	17898
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1090
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	46320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	47410
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	15250
IRS990EZ/GrossReceiptsAmt	0	18190
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	292
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	46320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	47410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	46320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	47410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RONALD CATHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEREK BLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO CHARITABLY SERVE THE MCLEAN COMMUNITY AND PROVIDE COMMUNITY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DONATIONS TO LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	VA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	17100
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	18190
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	17898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	18014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	20837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	24661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	22025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	103435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	216731
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	103435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	17898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	18014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	20837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	24661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	22025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	103435
IRS990ScheduleA/TotalSupportAmt	0	103435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: CHARITY - FOUNDATION. GRANTEE NAME: CELEBRATE GREAT FALLS FOUNDATION. GRANTEE ADDRESS: PO BOX 295 GREAT FALLS, VA 22066. DATE OF GIFT: 02/06/19. AMOUNT GIVEN: 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: CHARITY - FOUNDATION. GRANTEE NAME: THE JOSH ANDERSON FOUNDATION. GRANTEE ADDRESS: 1300 CARPERS FARM WAY VIENNA, VA 22183. DATE OF GIFT: 10/23/19. AMOUNT GIVEN: 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: CHARITY - FOUNDATION. GRANTEE NAME: COLD CAPITAL FUND. GRANTEE ADDRESS: 4428 NORTH 25TH STREET ARLINGTON, VA 22207. DATE OF GIFT: 04/15/19. AMOUNT GIVEN: 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: CHARITY - FOUNDATION. GRANTEE NAME: CYSTIC FIBROSIS FOUNDATION. GRANTEE ADDRESS: 4550 MONTGOMERY AVE SUITE 350N BETHESDA, MD 20814. DATE OF GIFT: 05/03/19. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: CHARITY - FOUNDATION. GRANTEE NAME: MCLEAN LITTLE LEAGUE ASSOCIATION. GRANTEE ADDRESS: 1836 WESTMORELAND ST MCLEAN, VA 22101. DATE OF GIFT: 07/11/19. AMOUNT GIVEN: 5000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 725. DESCRIPTION: DUE & SUBSCRIPTION. AMOUNT: 1125. TOTAL TO FORM 990-EZ, LINE 16: 1850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RONALD CATHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7036367300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KW MCLEAN CARES
ReturnHeader/Filer/BusinessNameControlTxt	0	KWMC
ReturnHeader/Filer/EIN	0	272362405
ReturnHeader/Filer/PhoneNum	0	7036367300
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6820 ELM STREET NO 100
ReturnHeader/Filer/USAddress/CityNm	0	MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	23.105.174.193
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	14:36:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	831665559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DEMPSEY AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8834 RIXLEW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	20109
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7033617114
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEANNIE DEMPSEY
ReturnHeader/ReturnTs	0	2020-11-09T07:03:12-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $47,410
Liabilities: $0
Net assets: $47,410
Revenue: $18,190
Expenses: $17,100
Net income: $1,090

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.16	$0.39	$0.23
2023Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.53	$0.68	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.22	$0.20	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$0.18	$0.17	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.18	$0.13	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.68	$0.57	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.74	$0.72	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.65	$0.64	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$1.14	$1.08	$0.06