Civic Intelligence

Mclean Community Foundation

990 • Fiscal year 2017 • EIN 52-1227032

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

PO Box 75Mclean, VA 22101

(703) 868-7814

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,592,461

Up $101,662 (+6.8%) from 2016

Net Assets

Up

$1,592,461

Up $101,662 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$112,236

Down $8,785 (-7.3%) from 2016

Expenses

Up

$109,085

Up $43,357 (+66%) from 2016

Net Income

Down

$3,151

Down $52,142 (-94%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,592,461
Liabilities$0
Net Assets$1,592,461

Operations Trend

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

2017

Revenue$112,236
Expenses$109,085
Net Income$3,151
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$146,878
Mission and Program Overview

Mission

The mclean community foundation operates exclusively to promote local philanthropy and advance civic, educational and social interests for the benefit of the residents of the mclean planning district.

Mcf operates exclusively for charitable and educational purposes by providing grants to non profit organizations for the benefit of the residents of the mclean planning district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,395,541$1,482,142▲ $86,601
Savings and Temporary Cash Investments$53,227$103,580▲ $50,353
Cash and Non-Interest-Bearing Accounts$42,031$6,739▼ $35,292
Total Assets$1,490,799$1,592,461▲ $101,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,490,799$1,592,461▲ $101,662
Total Net Assets Fund Balance$1,490,799$1,592,461▲ $101,662
Total Liabilities and Net Assets / Fund Balance$1,490,799$1,592,461▲ $101,662
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy BurgoynePresident
Janet TysseVice President
Ali KhasaiTrustee
Amy SwaakTrustee
Joann BerksinTrustee
Kathleen Murphy Ret 22017Trustee
Leo JardotTrustee
Tom JacobiTrustee
Katherine BarnettSecretary
Winifred PizzanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,850
Program Service Revenue
$0
Investment Income
$61,386
Other Revenue
$0
All Other Contributions
$50,850
Change in Net Assets
$3,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,813
Other Expenses$15,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,813--$93,813
Fees for Service Investment Mgmnt Fees-$6,793-$6,793
Advertising$5,880--$5,880
Insurance-$1,401-$1,401
Office Expenses-$854-$854
Information Technology-$344-$344
Total Functional Expenses$99,693$9,392$0$109,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mclean Volunteer Fire DepartmentMclean, VA501(c)(3)Grant to Assist the Organization$25,000
Friends of Pleasant GroveMclean, VA501(c)(3)Grant to Assist the Organization$20,000
Fairfax County Park FoundationFairfax, VA501(c)(3)Grant to Assist the Organization$11,845
Mclean Project for the ArtsMclean, VA501(c)(3)Grant to Assist the Organization$10,000
Fairfax County Library FoundationFairfax, VA501(c)(3)Grant to Assist the Organization$9,390
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
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

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
7038687814
Address
PO BOX 75, MCLEAN, VA 22101

Signing Officer

Name
Leo Jardot
Title
Treasurer
Phone
7038687814
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Tysse
Formed
1980
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MCF OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES BY PROVIDING GRANTS TO NON PROFIT ORGANIZATIONS FOR THE BENEFIT OF THE RESIDENTS OF THE MCLEAN PLANNING DISTRICT.
IRS990/AdvertisingGrp/ProgramServicesAmt05880
IRS990/AdvertisingGrp/TotalAmt05880
IRS990/AllOtherContributionsAmt050850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07038687814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 75
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042031
IRS990/CashNonInterestBearingGrp/EOYAmt06739
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050850
IRS990/CYGrantsAndSimilarPaidAmt093813
IRS990/CYInvestmentIncomeAmt061386
IRS990/CYOtherExpensesAmt015272
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03151
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0109085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112236
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTING NON-PROFIT EFFORTS BY PROMOTING LOCAL PHILANTHROPY AND ADVANCE THE CIVIC, EDUCATIONAL AND SOCIAL INTERESTS IN MCLEAN, VIRGINIA. DURING FISCAL YEAR 2016/17, MCF GRANTED 13 ORGANIZATIONS $93,813 IN GRANTS, DONATIONS AND SPONSORSHIPS TO SCHOOLS, THE ARTS, PUBLIC SAFETY, HEALTH CARE AND PUBLIC SERVICES. FRIENDS OF PLEASANT GROVE - MCF PROVIDED A MATCHING GRANT OF $20,000 TO PROVIDE AIR CONDITIONING TO AN 1895 HISTORICALLY AFRICAN-AMERICAN CHURCH USED FOR COMMUNITY CULTURAL EVENTS AND A MUSEUM.MCLEAN VOLUNTEER FIRE DEPARTMENT WAS GRANTED $25,000 BY MCF TOWARDS THE PURCHASE OF A NEW, STATE OF THE ART RESCUE VEHICLE.MCLEAN PROJECT FOR THE ARTS WAS GIVEN $10,000 THAT WAS USED TOWARD SOUND BARRIERS AND MOVEABLE OFFICE WALLS IN THEIR TEMPORARY LOCATION WHILE THE MCLEAN COMMUNITY CENTER IS BEING RENOVATED. THEY WILL THEN BE ABLE TO REUSE THESE ITEMS IN THEIR NEW SPACE IN THE MCC WHEN IT OPENS LATER IN 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099693
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06793
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06793
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET TYSSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN BERKSIN
IRS990/Form990PartVIISectionAGrp/PersonNm2WINIFRED PIZZANO
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM JACOBI
IRS990/Form990PartVIISectionAGrp/PersonNm5LEO JARDOT
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY SWAAK
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN MURPHY RET 22017
IRS990/Form990PartVIISectionAGrp/PersonNm8ALI KHASAI
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY BURGOYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt093813
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093813
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093813
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065000
IRS990/GrossReceiptsAmt0146878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0344
IRS990/InformationTechnologyGrp/TotalAmt0344
IRS990/InsuranceGrp/ManagementAndGeneralAmt01401
IRS990/InsuranceGrp/TotalAmt01401
IRS990/InvestmentIncomeGrp/ExclusionAmt031028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01395541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01482142
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034642
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCF 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 PROVIDE VALUABLE COMMUNITY SERVICES THROUGH EDUCATIONAL ENRICHMENT, HELP TO FAMILIES IN NEED, PARKS AND BEAUTIFICATION, SUPPORT FOR SENIORS, THE ARTS AND PUBLIC SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01490799
IRS990/NetAssetsOrFundBalancesEOYAmt01592461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/TotalAmt0854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET TYSSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050395
IRS990/PYInvestmentIncomeAmt060278
IRS990/PYOtherExpensesAmt015333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055293
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt065728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121021
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103580
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MCLEAN COMMUNITY FOUNDATION HAS A COPY OF THE SUPPORTING ORGANIZATION'S IRS DETERMINATION LETTER, WHICH DESIGNATES THE ORGANIZATION AS HAVING 501(C)(4) STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING THE TAX YEAR NO MONETARY SUPPORT WAS GIVEN BETWEEN THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541005124
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCLEAN CITIZENS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09390
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt411845
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIRFAX COUNTY LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF PLEASANT GROVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MCLEAN PROJECT FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MCLEAN VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAIRFAX COUNTY PARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0541722709
IRS990ScheduleI/RecipientTable/RecipientEIN1521272271
IRS990ScheduleI/RecipientTable/RecipientEIN2521374407
IRS990ScheduleI/RecipientTable/RecipientEIN3546054826
IRS990ScheduleI/RecipientTable/RecipientEIN4542019179
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012000 GOVT CENTER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18700 LEWINSVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21234 INGLESIDE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31455 LAUGHLIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412055 GOVERNMENT CENTER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MCLEAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MCLEAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MCLEAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422035
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/Total501c3OrgCnt05
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 11B
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
IRS990/TotalAssetsBOYAmt01490799
IRS990/TotalAssetsEOYAmt01592461
IRS990/TotalAssetsGrp/BOYAmt01490799
IRS990/TotalAssetsGrp/EOYAmt01592461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01490799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01592461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01490799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01592461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01490799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01592461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 75
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MCLEANCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO JARDOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038687814
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEAN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0521227032
ReturnHeader/Filer/PhoneNum07038687814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A91D34D30AFBF8569DB62A857E39B73CF47E7359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A91D34D30AFBF8569DB62A857E39B73CF47E7359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.133.79.6
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:32:20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings