Civic Intelligence

Mcclelland Tb

EIN 59-2133612 • 501(c)3 • Chicago, IL

Profile

Support the rotary foundation of miami, fl to accomplish charitable, scientific, educational and literary purposes which are within the objectives of the civic club known as rotary club of miami.

PO Box 803878Chicago, IL 60680

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,386,924

Up $71,094 (+1.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$4,386,924

Up $71,094 (+1.6%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

Up

$405,947

Up $164,630 (+68%) from 2024

Expenses

Up

$334,301

Up $17,988 (+5.7%) from 2024

Net Income

Up

$71,646

Up $146,642 (+196%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,742,877Liabilities 2012: $0Net Assets 2012: $3,742,8772012Assets 2013: $3,948,195Liabilities 2013: $0Net Assets 2013: $3,948,1952013Assets 2014: $4,556,074Liabilities 2014: $0Net Assets 2014: $4,556,0742014Assets 2015: $4,639,132Liabilities 2015: $0Net Assets 2015: $4,639,1322015Assets 2016: $4,145,542Liabilities 2016: $0Net Assets 2016: $4,145,5422016Assets 2017: $4,028,386Liabilities 2017: $0Net Assets 2017: $4,028,3862017Assets 2018: $4,034,140Liabilities 2018: $0Net Assets 2018: $4,034,1402018Assets 2019: $4,045,320Liabilities 2019: $0Net Assets 2019: $4,045,3202019Assets 2020: $4,363,817Liabilities 2020: $0Net Assets 2020: $4,363,8172020Assets 2021: $4,460,241Liabilities 2021: $0Net Assets 2021: $4,460,2412021Assets 2022: $4,487,572Liabilities 2022: $0Net Assets 2022: $4,487,5722022Assets 2023: $4,392,119Liabilities 2023: $0Net Assets 2023: $4,392,1192023Assets 2024: $4,315,830Liabilities 2024: $0Net Assets 2024: $4,315,8302024Assets 2025: $4,386,924Liabilities 2025: $0Net Assets 2025: $4,386,9242025

Highlighted filing

2025

Assets$4,386,924
Liabilities$0
Net Assets$4,386,924
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $221,860Expenses 2012: $203,035Net Income 2012: $18,8252012Revenue 2013: $415,960Expenses 2013: $212,034Net Income 2013: $203,9262013Revenue 2014: $699,928Expenses 2014: $219,820Net Income 2014: $480,1082014Revenue 2015: $193,729Expenses 2015: $233,358Net Income 2015: -$39,6292015Revenue 2016: $141,601Expenses 2016: $228,762Net Income 2016: -$87,1612016Revenue 2017: $118,801Expenses 2017: $233,763Net Income 2017: -$114,9622017Revenue 2018: $165,700Expenses 2018: $221,130Net Income 2018: -$55,4302018Revenue 2019: $608,679Expenses 2019: $253,388Net Income 2019: $355,2912019Revenue 2020: $100,711Expenses 2020: $267,631Net Income 2020: -$166,9202020Revenue 2021: $291,545Expenses 2021: $193,301Net Income 2021: $98,2442021Revenue 2022: $422,129Expenses 2022: $391,887Net Income 2022: $30,2422022Revenue 2023: $238,984Expenses 2023: $333,092Net Income 2023: -$94,1082023Revenue 2024: $241,317Expenses 2024: $316,313Net Income 2024: -$74,9962024Revenue 2025: $405,947Expenses 2025: $334,301Net Income 2025: $71,6462025

Highlighted filing

2025

Revenue$405,947
Expenses$334,301
Net Income$71,646
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,386,924
Liabilities
$0
Net assets
$4,386,924
Revenue
$405,947
Expenses
$334,301
Net income
$71,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.41$0.33$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.24$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.24$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.42$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.29$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.10$0.27$0.17
2019Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$0.61$0.25$0.36
2018Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$0.17$0.22$0.06
2017Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$0.12$0.23$0.11
2016Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.14$0.23$0.09
2015Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$0.19$0.23$0.04
2014Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.70$0.22$0.48
2013Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$0.42$0.21$0.20
2012Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$0.22$0.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,264,235
Mission and Program Overview

Mission

Support the rotary foundation of miami, fl to accomplish charitable, scientific, educational and literary purposes which are within the objectives of the civic club known as rotary club of miami.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,137,518$4,195,486▲ $57,968
Savings and Temporary Cash Investments$178,312$191,438▲ $13,126
Total Assets$4,315,830$4,386,924▲ $71,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,315,830$4,386,924▲ $71,094
Total Net Assets Fund Balance$4,315,830$4,386,924▲ $71,094
Total Liabilities and Net Assets / Fund Balance$4,315,830$4,386,924▲ $71,094
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Northern Trust CompanyTrustee$54,379$54,379
Rotary Club of MiamiTrustee$18,000$18,000

Board Members and Trustees

NameTitle
Dave SkinnerDirector
Diane LandsbergDirector
R Philip SeippDirector
Robert BullDirector
Scott RicheyDirector
Tim RyanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,621
Program Service Revenue
$0
Investment Income
$371,326
Other Revenue
$0
All Other Contributions
$34,621
Change in Net Assets
$71,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,500
Salaries, Compensation, and Employee Benefits$72,379
Other Expenses$7,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,500--$254,500
Current Officers, Directors, Trustees, and Key Employees$48,672$23,707-$72,379
All Other Expenses-$3,357-$3,357
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$50-$50
Total Functional Expenses$303,172$31,129$0$334,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida International UniversityMiami, FL501(c)(3)Medical School Scholarships$166,500
University of MiamiCoral Gables, FL501(c)(3)Medical School Scholarships$30,000
University of FloridaGainesville, FL501(c)(3)General Support$12,000
Georgetown UniversityWashington, DC501(c)(3)General Support$7,000
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
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, Page 6, Part VI, Line 11-description of Process for Review

“Copy of tax return sent to trustee for review and comment”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“ANNUAL ACKNOWLEDGEMENT”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mcclelland Tb
EIN
59-2133612
Phone
3126306000
Address
PO BOX 803878, CHICAGO, IL 60680

Signing Officer

Name
James Ciarlette
Title
Vice President
Phone
3126306000
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1980
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Jason Belot
Phone
3128792000
Supplemental Narrative

Additional Explanations

EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4D

“VARIOUS UNIVERSITIES”

Explanation for Form 990, Part XI, Line 9

“Cost basis adjustment ($723), 2023 transaction posted in 2024 of $806, 2024 transactions posted in 2025 of ($635)”

Raw XML Appendix399 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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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0254500
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL SCHOOL SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL SCHOOL SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA INTERNATIONAL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MIAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GEORGETOWN UNIVERSITY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1CORAL GABLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3200072265
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEETINGS AT LEAST ANNUALLY WITH SUPPORTED ORGANIZATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS UNIVERSITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN SENT TO TRUSTEE FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL ACKNOWLEDGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST BASIS ADJUSTMENT ($723), 2023 TRANSACTION POSTED IN 2024 OF $806, 2024 TRANSACTIONS POSTED IN 2025 OF ($635)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04386924
IRS990/TotalAssetsGrp/BOYAmt04315830
IRS990/TotalAssetsGrp/EOYAmt04386924
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334301
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04315830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04386924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt064328
IRS990/TotalOtherProgSrvcGrantAmt054000
IRS990/TotalProgramServiceExpensesAmt0303172
IRS990/TotalReportableCompFromOrgAmt072379
IRS990/TotalRevenueGrp/ExclusionAmt0371326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04315830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04386924
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 803878
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060680
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CIARLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03126306000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLELLAND TB
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0592133612
ReturnHeader/Filer/PhoneNum03126306000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 803878
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060680
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03128792000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BELOT
ReturnHeader/ReturnTs02025-12-11T14:01:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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