Civic Intelligence

Mcclelland Tb

990 • Fiscal year 2023 • EIN 59-2133612

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 12, 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$55,394

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,392,119

Down $95,453 (-2.1%) from 2022

Net Assets

Down

$4,392,119

Down $95,453 (-2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$238,984

Down $183,145 (-43%) from 2022

Expenses

Down

$333,092

Down $58,795 (-15%) from 2022

Net Income

Down

-$94,108

Down $124,350 (-411%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$4,392,119
Liabilities$0
Net Assets$4,392,119
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$238,984
Expenses$333,092
Net Income-$94,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$3,895,503
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$4,225,898$4,311,854▲ $85,956
Savings and Temporary Cash Investments$261,674$80,265▼ $181,409
Total Assets$4,487,572$4,392,119▼ $95,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,487,572$4,392,119▼ $95,453
Total Net Assets Fund Balance$4,487,572$4,392,119▼ $95,453
Total Liabilities and Net Assets / Fund Balance$4,487,572$4,392,119▼ $95,453
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Northern Trust CompanyTrusteeFT$55,394$55,394
Rotary Club of MiamiTrusteeFT$18,000$18,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,062
Program Service Revenue
$0
Investment Income
$193,922
Other Revenue
$0
All Other Contributions
$45,062
Change in Net Assets
$-94,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,500
Salaries, Compensation, and Employee Benefits$73,394
Other Expenses$7,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,500--$252,500
Current Officers, Directors, Trustees, and Key Employees-$73,394-$73,394
Office Expenses-$3,116-$3,116
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$15-$15
Total Functional Expenses$252,500$80,592$0$333,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida International UniversityMiami, FL501(c)(3)Medical School Scholarships$171,000
University of MiamiCoral Gables, FL501(c)(3)Medical School Scholarships$22,000
University of ChicagoChicago, IL501(c)(3)Medical School Scholarships$7,000
University of FloridaGainesville, FL501(c)(3)-$6,000
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
2023-12-12

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 Appendix388 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/SupplementalInformationDetail/ExplanationTxt0MEETINGS AT LEAST ANNUALLY WITH SUPPORTED ORGANIZATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CIARLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03126306000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLELLAND TB
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0592133612
ReturnHeader/Filer/PhoneNum03126306000
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-12-13T14:00:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,392,119
Liabilities
$0
Net assets
$4,392,119
Revenue
$238,984
Expenses
$333,092
Net income
-$94,108
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