Civic Intelligence

The Jeffrey a Mclean Foundation Inc

EIN 47-2016741 • 501(c)3 • West Point, VA

Profile

Educational Internships

PO Box 1023West Point, VA 23181

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

8th percentile

-134%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-6.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$757

Down $56 (-6.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$757

Down $56 (-6.9%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$266

Down $1,974 (-88%) from 2019

Expenses

Down

$622

Down $3,420 (-85%) from 2019

Net Income

Up

-$356

Up $1,446 (+80%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $100,866Liabilities 2014: $02014Assets 2015: $72,402Liabilities 2015: $02015Assets 2017: $717Liabilities 2017: $0Net Assets 2017: $7172017Assets 2018: $2,615Liabilities 2018: $0Net Assets 2018: $2,6152018Assets 2019: $813Liabilities 2019: $0Net Assets 2019: $8132019Assets 2020: $757Liabilities 2020: $0Net Assets 2020: $7572020

Highlighted filing

2020

Assets$757
Liabilities$0
Net Assets$757
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $109,280Expenses 2014: $8,414Net Income 2014: $100,8662014Revenue 2015: $27,295Expenses 2015: $19,759Net Income 2015: $7,5362015Revenue 2017: $46,200Expenses 2017: $54,233Net Income 2017: -$8,0332017Revenue 2018: $31,265Expenses 2018: $26,969Net Income 2018: $4,2962018Revenue 2019: $2,240Expenses 2019: $4,042Net Income 2019: -$1,8022019Revenue 2020: $266Expenses 2020: $622Net Income 2020: -$3562020

Highlighted filing

2020

Revenue$266
Expenses$622
Net Income-$356
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757
Liabilities
$0
Net assets
$757
Revenue
$266
Expenses
$622
Net income
-$356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.31$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.46$0.54$0.08
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.27$0.20$0.08
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.09$0.08$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$266
Mission and Program Overview

Mission

Educational Internships

Program Services

DescriptionGrantsExpenses
Provide scholarships to economically challenged college students to participate in low-paid or unpaid internships--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ShepherdPresidentFT$0--
John WeberSecretaryPT$0--
Susan Tanner CummingsTreasurerPT$0--
Justin SchallBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Jeffrey A McLean Foundation Inc
EIN
47-2016741
Phone
5859440973
Address
PO Box 1023, West Point, VA 23181

Signing Officer

Name
Donna Shepherd
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Watson Mowry Pc
Address
5372 Discovery Park Blvd Ste 103, Williamsburg, VA 23188
Preparer
Jodi W Mowry
Phone
7576454863
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Fees $180”

Other Expenses.2

“Merchant Fees $142”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0300
IRS990EZ/OtherExpensesTotalAmt0322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Internships
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0622
IRS990EZ/TotalRevenueAmt0266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt088065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merchant Fees $142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/Filer/PhoneNum05859440973
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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