Civic Intelligence

MCC Foundation Inc.

990 • Fiscal year 2019 • EIN 47-2470005

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A

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111 West 92nd StreetNew York, NY 10025

(212) 749-4604

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$309,003

Down $70,796 (-19%) from 2018

Net Assets

Down

$256,599

Down $75,205 (-23%) from 2018

Liabilities

Up

$52,404

Up $4,409 (+9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$384,750

Down $236,201 (-38%) from 2018

Expenses

Down

$459,955

Down $379,811 (-45%) from 2018

Net Income

Up

-$75,205

Up $143,610 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $88,675Liabilities 2015: $50,000Net Assets 2015: $38,6752015Assets 2016: $223,447Liabilities 2016: $0Net Assets 2016: $223,4472016Assets 2017: $560,040Liabilities 2017: $9,421Net Assets 2017: $550,6192017Assets 2018: $379,799Liabilities 2018: $47,995Net Assets 2018: $331,8042018Assets 2019: $309,003Liabilities 2019: $52,404Net Assets 2019: $256,5992019Assets 2020: $632,647Liabilities 2020: $66,731Net Assets 2020: $565,9162020Assets 2021: $840,264Liabilities 2021: $153,073Net Assets 2021: $687,1912021Assets 2022: $338,095Liabilities 2022: $11,502Net Assets 2022: $326,5932022Assets 2023: $168,555Liabilities 2023: $4,765Net Assets 2023: $163,7902023Assets 2024: $3,265,956Liabilities 2024: $2,925,871Net Assets 2024: $340,0852024

Highlighted filing

2019

Assets$309,003
Liabilities$52,404
Net Assets$256,599
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $95,205Expenses 2015: $56,530Net Income 2015: $38,6752015Revenue 2016: $738,950Expenses 2016: $554,178Net Income 2016: $184,7722016Revenue 2017: $786,192Expenses 2017: $459,020Net Income 2017: $327,1722017Revenue 2018: $620,951Expenses 2018: $839,766Net Income 2018: -$218,8152018Revenue 2019: $384,750Expenses 2019: $459,955Net Income 2019: -$75,2052019Revenue 2020: $418,125Expenses 2020: $108,808Net Income 2020: $309,3172020Revenue 2021: $241,239Expenses 2021: $119,964Net Income 2021: $121,2752021Revenue 2022: $207,532Expenses 2022: $568,130Net Income 2022: -$360,5982022Revenue 2023: $800,384Expenses 2023: $963,187Net Income 2023: -$162,8032023Revenue 2024: $749,553Expenses 2024: $573,258Net Income 2024: $176,2952024

Highlighted filing

2019

Revenue$384,750
Expenses$459,955
Net Income-$75,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$608,787
Mission and Program Overview

Mission

The mcc foundation works to enhance, transform and elevate the opportunities available to children with autism by supporting organizations such as the manhattan children's center, where children with autism receive unparalleled instruction utilizing a holistic approach with one to one tailored teaching. Additionally, the mcc foundation supports research to further develop and improve best practices in the area of autism education, training clinical professionals to disseminate the transdisciplinary teaching model to other schools and centers and to establish high level academic partnerships with elite teaching colleges, research institutes for treatment of autism and other high quality autism schools.

To provide quality and appropriate education for children on the autism spectrum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,049$289,003▼ $59,046
Rtn Earn Endowment Incm Other Fnds$331,804$256,599▼ $75,205
Pledges and Grants Receivable$31,750$20,000▼ $11,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$379,799$309,003▼ $70,796
Liabilities
Unsecured Notes Loans Payable$45,640$28,096▼ $17,544
Accounts Payable and Accrued Expenses$2,355$24,308▲ $21,953
Total Liabilities$47,995$52,404▲ $4,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,804$256,599▼ $75,205
Total Liabilities and Net Assets / Fund Balance$379,799$309,003▼ $70,796
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Thomas GelbPresident
Perrie GelbVice President
Gary S MayersonBoard Member
Matthew DelforteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$384,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,206
Change in Net Assets
$-75,205

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$2,100Fair Market Value (FMV)
Total Noncash Contributions2$2,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,732
Other Expenses$133,383
Salaries, Compensation, and Employee Benefits$120,840
Total Fundraising Expense$108,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,732--$205,732
Other Salaries and Wages-$120,840-$120,840
Office Expenses-$24,530$54,975$79,505
Fees for Services Other--$39,744$39,744
Travel--$10,109$10,109
Other Expenses--$4,025$4,025
Total Functional Expenses$205,732$145,370$108,853$459,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE MANHATTAN CHILDREN'S CENTERNew York, NY501(c)(3)To Assist With Education for Children on the Autism Spectrum$205,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$224,037
Fundraising Gross Income$224,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$559,581$224,037$85,806$138,231
Total Events$559,581$224,037$216,418$7,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 preparer (cpa) sends the board of directors a draft copy of the completed form 990 for review and comments. After the board of directors approves the form 990, they notify the cpa firm and a final version of the form 990 is sent to the board of directors to be signed, and approved for efiling.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination”

Form 990, Part VI, Section C, Line 19

“Upon request, the public may view the organization's governing and related documents at the address located on page 1 of form 990”

Filing and Contact Details

Filer

Filer Name
Mcc Foundation Inc
EIN
47-2470005
Phone
2127494604
Address
111 WEST 92ND STREET, NEW YORK, NY 10025

Signing Officer

Name
Thomas Gelb
Title
Executive Director
Phone
2127494604
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gelb
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
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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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IRS990/MissionDesc0THE MCC FOUNDATION WORKS TO ENHANCE, TRANSFORM AND ELEVATE THE OPPORTUNITIES AVAILABLE TO CHILDREN WITH AUTISM BY SUPPORTING ORGANIZATIONS SUCH AS THE MANHATTAN CHILDREN'S CENTER, WHERE CHILDREN WITH AUTISM RECEIVE UNPARALLELED INSTRUCTION UTILIZING A HOLISTIC APPROACH WITH ONE TO ONE TAILORED TEACHING. ADDITIONALLY, THE MCC FOUNDATION SUPPORTS RESEARCH TO FURTHER DEVELOP AND IMPROVE BEST PRACTICES IN THE AREA OF AUTISM EDUCATION, TRAINING CLINICAL PROFESSIONALS TO DISSEMINATE THE TRANSDISCIPLINARY TEACHING MODEL TO OTHER SCHOOLS AND CENTERS AND TO ESTABLISH HIGH LEVEL ACADEMIC PARTNERSHIPS WITH ELITE TEACHING COLLEGES, RESEARCH INSTITUTES FOR TREATMENT OF AUTISM AND OTHER HIGH QUALITY AUTISM SCHOOLS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH EDUCATION FOR CHILDREN ON THE AUTISM SPECTRUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MANHATTAN CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0640952338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0124 WEST 95TH STREET
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS ONGOING REVIEWS TO ENSURE THAT THE GRANTEES ARE EXPENDING THE FUNDS ACCORDING TO THE GRANT PURPOSE(S).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02100
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 PREPARER (CPA) SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED FORM 990 FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE FORM 990, THEY NOTIFY THE CPA FIRM AND A FINAL VERSION OF THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS TO BE SIGNED, AND APPROVED FOR EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0270363589
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459955
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GELB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127494604
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCC FOUNDATION INC
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ReturnHeader/Filer/PhoneNum02127494604
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.73.80.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:52:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02020-11-03T12:01:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$309,003
Liabilities
$52,404
Net assets
$256,599
Revenue
$384,750
Expenses
$459,955
Net income
-$75,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.93$0.34$0.75$0.57$0.18
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.80$0.96$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.21$0.57$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$0.24$0.12$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.57$0.42$0.11$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.38$0.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$0.62$0.84$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.79$0.46$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.74$0.55$0.18
2015Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00