Civic Intelligence

Mcclelland Tb

990 • Fiscal year 2021 • EIN 59-2133612

Feb 01, 2020 to Jan 31, 2021 • Filed on Sep 21, 2021

Organization ProfileN/A
PO Box 803878Chicago, IL 60680

(312) 630-6000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$52,273

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

189%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,460,241

Up $96,424 (+2.2%) from 2020

Net Assets

Up

$4,460,241

Up $96,424 (+2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$291,545

Up $190,834 (+189%) from 2020

Expenses

Down

$193,301

Down $74,330 (-28%) from 2020

Net Income

Up

$98,244

Up $265,164 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2021

Assets$4,460,241
Liabilities$0
Net Assets$4,460,241
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$291,545
Expenses$193,301
Net Income$98,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,983,947
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$4,199,216$4,307,666▲ $108,450
Savings and Temporary Cash Investments$164,601$152,575▼ $12,026
Total Assets$4,363,817$4,460,241▲ $96,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,363,817$4,460,241▲ $96,424
Total Net Assets Fund Balance$4,363,817$4,460,241▲ $96,424
Total Liabilities and Net Assets / Fund Balance$4,363,817$4,460,241▲ $96,424
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Northern Trust CompanyTrustee$52,273$52,273
Rotary Club of MiamiTrustee$16,500$16,500

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
$32,629
Program Service Revenue
$0
Investment Income
$258,916
Other Revenue
$0
All Other Contributions
$32,629
Change in Net Assets
$98,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,000
Salaries, Compensation, and Employee Benefits$68,773
Other Expenses$6,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,000--$118,000
Current Officers, Directors, Trustees, and Key Employees-$68,773-$68,773
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings-$2,008-$2,008
Other Expenses-$287-$287
Total Functional Expenses$118,000$75,301$0$193,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida International UniversityMiami, FL501(c)(3)Medical School Scholarships$57,000
University of MiamiCoral Gables, FL501(c)(3)Medical School Scholarships$32,000
Morehouse School of MedicineAtlanta, GA501(c)(3)Medical School Scholarships$8,000
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
2021-09-21

Organization Details

Principal Officer
Na
Formed
1980
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Supplemental Narrative

Additional Explanations

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

“VARIOUS UNIVERSITIES”

Explanation for Form 990, Part XI, Line 9

“TAX COST ADJUSTMENT”

Raw XML AppendixShowing 400 of 438 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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2UNIVERSITY OF FLORIDA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3MOREHOUSE SCHOOL OF MEDICINE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5UNIVERSITY OF VERMONT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6DARTMOUTH GEISEL SCHOOL OF MEDICINE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7FLORIDA INTERNATIONAL UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8JOHN HOPKINS UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9FLORIDA STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10UNIVERSITY OF MARYLAND
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL SCHOOL SCHOLARSHIPS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2720 WESTVIEW DR
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1CORAL GABLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEETINGS AT LEAST ANNUALLY WITH SUPPORTED ORGANIZATIONS
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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/ExplanationTxt4TAX COST ADJUSTMENT
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,460,241
Liabilities
$0
Net assets
$4,460,241
Revenue
$291,545
Expenses
$193,301
Net income
$98,244
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