Civic Intelligence

Mclean Community Foundation

990 • Fiscal year 2016 • EIN 52-1227032

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 03, 2016

Organization ProfileWWW.MCLEANCOMMUNITYFOUNDATION.ORG
PO Box 75Mclean, VA 22101

(703) 848-2939

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,490,799

Down $20,140 (-1.3%) from 2015

Net Assets

Down

$1,490,799

Down $20,140 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$121,021

Up $44,969 (+59%) from 2015

Expenses

Down

$65,728

Down $4,316 (-6.2%) from 2015

Net Income

Up

$55,293

Up $49,285 (+820%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,297,136Liabilities 2012: $0Net Assets 2012: $1,297,1362012Assets 2013: $1,386,798Liabilities 2013: $0Net Assets 2013: $1,386,7982013Assets 2014: $1,477,283Liabilities 2014: $0Net Assets 2014: $1,477,2832014Assets 2015: $1,510,939Liabilities 2015: $0Net Assets 2015: $1,510,9392015Assets 2016: $1,490,799Liabilities 2016: $0Net Assets 2016: $1,490,7992016Assets 2017: $1,592,461Liabilities 2017: $0Net Assets 2017: $1,592,4612017Assets 2018: $1,692,077Liabilities 2018: $0Net Assets 2018: $1,692,0772018Assets 2020: $1,622,814Liabilities 2020: $0Net Assets 2020: $1,622,8142020Assets 2021: $2,110,351Liabilities 2021: $0Net Assets 2021: $2,110,3512021Assets 2022: $2,192,931Liabilities 2022: $0Net Assets 2022: $2,192,9312022Assets 2023: $2,009,848Liabilities 2023: $0Net Assets 2023: $2,009,8482023Assets 2024: $2,596,520Liabilities 2024: $0Net Assets 2024: $2,596,5202024Assets 2025: $2,661,301Liabilities 2025: $0Net Assets 2025: $2,661,3012025

Highlighted filing

2016

Assets$1,490,799
Liabilities$0
Net Assets$1,490,799
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $86,363Expenses 2012: $53,738Net Income 2012: $32,6252012Revenue 2013: $73,566Expenses 2013: $73,242Net Income 2013: $3242013Revenue 2014: $67,515Expenses 2014: $93,220Net Income 2014: -$25,7052014Revenue 2015: $76,052Expenses 2015: $70,044Net Income 2015: $6,0082015Revenue 2016: $121,021Expenses 2016: $65,728Net Income 2016: $55,2932016Revenue 2017: $112,236Expenses 2017: $109,085Net Income 2017: $3,1512017Revenue 2018: $149,505Expenses 2018: $94,593Net Income 2018: $54,9122018Revenue 2020: $148,843Expenses 2020: $147,145Net Income 2020: $1,6982020Revenue 2021: $185,201Expenses 2021: $129,370Net Income 2021: $55,8312021Revenue 2022: $189,868Expenses 2022: $132,586Net Income 2022: $57,2822022Revenue 2023: $161,954Expenses 2023: $151,540Net Income 2023: $10,4142023Revenue 2024: $500,682Expenses 2024: $162,733Net Income 2024: $337,9492024Revenue 2025: $175,854Expenses 2025: $191,256Net Income 2025: -$15,4022025

Highlighted filing

2016

Revenue$121,021
Expenses$65,728
Net Income$55,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$592,838
Mission and Program Overview

Mission

Mcf supports non-profit efforts that benefit the residents of greater mclean by promoting local philanthropy and advance the civic, educational and social interests in mclean, virginia. Mcf grants enhance the quality of life in mclean, encourage civic spirit and promote local philanthropy thereby advancing the civic, educational and social interests in mclean, virginia.

A community foundation organized to provide grants in the mclean, virginia planning district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,409,718$1,395,541▼ $14,177
Savings and Temporary Cash Investments$85,018$53,227▼ $31,791
Cash and Non-Interest-Bearing Accounts$16,203$42,031▲ $25,828
Total Assets$1,510,939$1,490,799▼ $20,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,510,939$1,490,799▼ $20,140
Total Net Assets Fund Balance$1,510,939$1,490,799▼ $20,140
Total Liabilities and Net Assets / Fund Balance$1,510,939$1,490,799▼ $20,140
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amee BurgoynePresident
Joann BerksonVice President
Ali KhazaiTrustee
Janet TysseTrustee
Kathleen MurphyTrustee
Leo JardotTrustee
Tom JacobiTrustee
Katherine BarnettSecretary
Winifred PizzanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,743
Program Service Revenue
$0
Investment Income
$60,278
Other Revenue
$0
All Other Contributions
$60,743
Change in Net Assets
$55,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,395
Other Expenses$15,333
Total Fundraising Expense$5,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,395--$50,395
Fees for Service Investment Mgmnt Fees-$6,556-$6,556
Advertising--$5,715$5,715
Insurance-$1,631-$1,631
Other Expenses-$810-$810
Office Expenses-$525-$525
Information Technology-$96-$96
Total Functional Expenses$50,395$9,618$5,715$65,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haycock Elementary School Parent-teacher AssociationFalls Church, VA501(c)(3)Grant to Assist the Organization$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11

“Form 990 is prepared by a certified public accounting firm and a draft copy of form 990 is provided to the organizations's board of directors for their review. Any questions from the board concerning the 990 are answered before its filing with the irs.”

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

“The conflict of interest policy is reviewed and acknowledged annually by officers and directors to ensure compliance with the policy. Each board member is required to sign a statement, attesting to having reviewed the conflict of interest policy and to be obligated by the policy.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents financial statements and conflict of interest policy available to the public upon request. The organizations financial statements may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mclean Community Foundation
EIN
52-1227032
Phone
7038482939
Address
PO BOX 75, MCLEAN, VA 22101

Signing Officer

Name
Winifred Pizzano
Title
Treasurer
Phone
7038482939
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winifred Pizzano
Formed
1980
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Raw XML Appendix365 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06616 HAYCOCK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS: APPLICATIONS ARE ACCEPTED THREE TIMES A YEAR. THE GRANT COMMITTEE REVIEWS THE GRANT APPLICATIONS AND PRESENTS THE APPLICATIONS TO THE ENTIRE BOARD OF TRUSTEES, WHO VOTE ON WHETHER THE GRANT APPLICATION CONFORMS WITH THE FOUNDATION'S STATUS UNDER THE INTERNAL REVENUE CODE AND MEETS THE FOUNDATION'S GRANT OBJECTIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS'S BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS FROM THE BOARD CONCERNING THE 990 ARE ANSWERED BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY. EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT, ATTESTING TO HAVING REVIEWED THE CONFLICT OF INTEREST POLICY AND TO BE OBLIGATED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050395
IRS990/TotalFunctionalExpensesGrp/TotalAmt065728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MCLEANCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WINIFRED PIZZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038482939
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEAN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0521227032
ReturnHeader/Filer/PhoneNum07038482939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541156733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 BEVERLY ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07038210702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MATTHEW FRANK
ReturnHeader/ReturnTs02016-10-06T09:51:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,799
Liabilities
$0
Net assets
$1,490,799
Revenue
$121,021
Expenses
$65,728
Net income
$55,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.18$0.19$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.50$0.16$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.16$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.19$0.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.19$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.15$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.12$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.07$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.09$0.05$0.03