Civic Intelligence

MCC Foundation Inc.

990 • Fiscal year 2020 • EIN 47-2470005

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2022

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

105%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$632,647

Up $323,644 (+105%) from 2019

Net Assets

Up

$565,916

Up $309,317 (+121%) from 2019

Liabilities

Up

$66,731

Up $14,327 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Up

$418,125

Up $33,375 (+8.7%) from 2019

Expenses

Down

$108,808

Down $351,147 (-76%) from 2019

Net Income

Up

$309,317

Up $384,522 (+511%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$632,647
Liabilities$66,731
Net Assets$565,916
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$418,125
Expenses$108,808
Net Income$309,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$424,081
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$289,003$437,647▲ $148,644
Other Notes and Loans Receivable, Net-$175,000-
Pledges and Grants Receivable$20,000$20,000→ $0
Total Assets$309,003$632,647▲ $323,644
Liabilities
Unsecured Notes Loans Payable$28,096$65,929▲ $37,833
Accounts Payable and Accrued Expenses$24,308$802▼ $23,506
Total Liabilities$52,404$66,731▲ $14,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,599$565,916▲ $309,317
Total Net Assets Fund Balance$256,599$565,916▲ $309,317
Total Liabilities and Net Assets / Fund Balance$309,003$632,647▲ $323,644
Compensation and Service Providers
Top Officer Pay44th 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
$424,081
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,956
All Other Contributions
$84,353
Change in Net Assets
$309,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,566
Other Expenses$40,242
Total Fundraising Expense$20,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$68,566-$68,566
Office Expenses-$19,938$17,243$37,181
Travel--$1,435$1,435
Other Expenses--$730$730
Fees for Services Other--$73$73
Total Functional Expenses$0$88,504$20,304$108,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,956
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$314,728---
Total Events$314,728-$5,956$-5,956
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
2022-02-16
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
4

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 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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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
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MANHATTAN BEHAVIORAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MANHATTAN BEHAVIORAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309003
IRS990/TotalAssetsEOYAmt0632647
IRS990/TotalAssetsGrp/BOYAmt0309003
IRS990/TotalAssetsGrp/EOYAmt0632647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0424081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052404
IRS990/TotalLiabilitiesEOYAmt066731
IRS990/TotalLiabilitiesGrp/BOYAmt052404
IRS990/TotalLiabilitiesGrp/EOYAmt066731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/FundraisingAmt01435
IRS990/TravelGrp/TotalAmt01435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028096
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WEST 92ND STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GELB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127494604
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCF
ReturnHeader/Filer/EIN0472470005
ReturnHeader/Filer/PhoneNum02127494604
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WEST 92ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
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/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02022-02-15T21:19:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GELB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$632,647
Liabilities
$66,731
Net assets
$565,916
Revenue
$418,125
Expenses
$108,808
Net income
$309,317
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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