Civic Intelligence

Chelsea Mcclintock Foundation

990PF • Fiscal year 2021 • EIN 46-5420530

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization Profile
18124 Wedge Parkway 514Reno, NV 89511

(262) 790-4960

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

10th percentile

-76%

Higher net margin than 10% 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

11th percentile

-35%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

97th percentile

856%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$69,054

Down $37,432 (-35%) from 2020

Net Assets

Down

$69,054

Down $37,432 (-35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$50,622

Up $45,326 (+856%) from 2020

Expenses

Up

$89,057

Up $39,502 (+80%) from 2020

Net Income

Up

-$38,435

Up $5,824 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $125,000Liabilities 2015: $0Net Assets 2015: $125,0002015Assets 2016: $269,887Liabilities 2016: $0Net Assets 2016: $269,8872016Assets 2017: $220,259Liabilities 2017: $0Net Assets 2017: $220,2592017Assets 2019: $150,689Liabilities 2019: $02019Assets 2020: $106,486Liabilities 2020: $0Net Assets 2020: $106,4862020Assets 2021: $69,054Liabilities 2021: $0Net Assets 2021: $69,0542021Assets 2022: $70,470Liabilities 2022: $0Net Assets 2022: $70,4702022Assets 2023: $66,404Liabilities 2023: $0Net Assets 2023: $66,4042023Assets 2024: $71,031Liabilities 2024: $0Net Assets 2024: $71,0312024

Highlighted filing

2021

Assets$69,054
Liabilities$0
Net Assets$69,054
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $127,062Expenses 2015: $2,062Net Income 2015: $125,0002015Revenue 2016: $160,012Expenses 2016: $15,125Net Income 2016: $144,8872016Revenue 2017: $10,516Expenses 2017: $60,144Net Income 2017: -$49,6282017Revenue 2019: -$7,741Expenses 2019: $19,945Net Income 2019: -$27,6862019Revenue 2020: $5,296Expenses 2020: $49,555Net Income 2020: -$44,2592020Revenue 2021: $50,622Expenses 2021: $89,057Net Income 2021: -$38,4352021Revenue 2022: $15,082Expenses 2022: $13,666Net Income 2022: $1,4162022Revenue 2023: $8,471Expenses 2023: $12,537Net Income 2023: -$4,0662023Revenue 2024: $16,003Expenses 2024: $11,376Net Income 2024: $4,6272024

Highlighted filing

2021

Revenue$50,622
Expenses$89,057
Net Income-$38,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA LAKEPresidentPT$0--
LAUREL WOLFESecretary And Chief FinancPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDUST BOWL HISTORICAL SOCIETYCARRY OUT CHARITABLE PURPOSE OF FOUNDATIONPCLAMONT, CA, US$45,200
Filing and Contact Details

Filer

Filer Name
Chelsea Mcclintock Foundation
EIN
46-5420530
Phone
2627904960
Address
18124 WEDGE PARKWAY 514, RENO, NV 89511

Signing Officer

Name
Cynthia Lake
Title
President
Phone
2627904960
Signed
2022-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Vogel Consulting Group Sc
Address
3415 GATEWAY ROAD, BROOKFIELD, WI 53045
Preparer
Shannon M Zur
Phone
2627904960
Raw XML Appendix334 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/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt045200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CARRY OUT CHARITABLE PURPOSE OF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DUST BOWL HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093241
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0THE CYNTHIA LAKE CHARITABLE TRUST
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0EXEMPT ORGANIZATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0CYNTHIA LAKE, THE PRESIDENT OF CHELSEA MCCLINTOCK FOUNDATION AND A SUBSTANTIAL DONOR, IS THE TRUSTEE OF THE CYNTHIA LAKE CHARITABLE TRUST.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CYNTHIA LAKE CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt018124 WEDGE PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RENO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089511
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt051000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012423
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt018980
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MOF PICTURES LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt018602
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt018602
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PRODUCTION OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117946
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117946
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-378
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MOF PICTURES LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-378
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-378
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01003
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDEDUCTIBLE EXPENSES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0710
TaxesSchedule/TaxesDetail/CategoryTxt0NEVADA ANNUAL LIST
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627904960
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHELSEA MCCLINTOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0465420530
ReturnHeader/Filer/PhoneNum02627904960
ReturnHeader/Filer/USAddress/AddressLine1Txt018124 WEDGE PARKWAY 514
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391774588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOGEL CONSULTING GROUP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 GATEWAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum02627904960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON M ZUR
ReturnHeader/ReturnTs02022-05-04T13:57:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,054
Liabilities
$0
Net assets
$69,054
Revenue
$50,622
Expenses
$89,057
Net income
-$38,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.16$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.08$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.51$0.89$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.50$0.44
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$0.08$0.20$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.11$0.60$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.60$0.15$1.45
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.27$0.02$1.25
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00