Civic Intelligence

The Will Mclean Foundation Inc

990EZ • Fiscal year 2017 • EIN 59-2997497

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

PO Box 3435Dunnellon, FL 34430-3435

(352) 465-2167

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$375,766

Up $42,586 (+13%) from 2016

Net Assets

$375,766

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$69,296

Up $9,893 (+17%) from 2016

Expenses

Up

$55,460

Up $5,839 (+12%) from 2016

Net Income

Up

$13,836

Up $4,054 (+41%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $323,398Liabilities 2015: $02015Assets 2016: $333,180Liabilities 2016: $02016Assets 2017: $375,766Liabilities 2017: $0Net Assets 2017: $375,7662017Assets 2018: $364,411Liabilities 2018: $956Net Assets 2018: $363,4552018Assets 2019: $466,411Liabilities 2019: $1,425Net Assets 2019: $464,9862019Assets 2020: $493,903Liabilities 2020: $2,005Net Assets 2020: $491,8982020Assets 2021: $569,530Liabilities 2021: $1,925Net Assets 2021: $567,6052021Assets 2022: $1,657,905Liabilities 2022: $1,327Net Assets 2022: $1,656,5782022Assets 2023: $1,718,486Liabilities 2023: $7,292Net Assets 2023: $1,711,1942023Assets 2024: $1,721,823Liabilities 2024: $10,397Net Assets 2024: $1,711,4262024

Highlighted filing

2017

Assets$375,766
Liabilities$0
Net Assets$375,766

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $69,800Expenses 2015: $38,363Net Income 2015: $31,4372015Revenue 2016: $59,403Expenses 2016: $49,621Net Income 2016: $9,7822016Revenue 2017: $69,296Expenses 2017: $55,460Net Income 2017: $13,8362017Revenue 2018: $57,330Expenses 2018: $57,759Net Income 2018: -$4292018Revenue 2019: $64,528Expenses 2019: $55,774Net Income 2019: $8,7542019Revenue 2020: $92,847Expenses 2020: $47,083Net Income 2020: $45,7642020Revenue 2021: $22,346Expenses 2021: $11,996Net Income 2021: $10,3502021Revenue 2022: $1,302,789Expenses 2022: $125,432Net Income 2022: $1,177,3572022Revenue 2023: $309,889Expenses 2023: $321,121Net Income 2023: -$11,2322023Revenue 2024: $329,577Expenses 2024: $345,546Net Income 2024: -$15,9692024

Highlighted filing

2017

Revenue$69,296
Expenses$55,460
Net Income$13,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$69,296
Mission and Program Overview

Mission

The will mclean foundation was established shortly before will's death in january 1990. Incorporated by the state of florida as a not-for-profit organization, its goals are to promote, in the state of florida and elsewhere, the works of wlll mclean and the works of other florida artists provide for research, education, performance and training to promote understanding and appreciation of the works of florida's artists provide facilities, programs and educational materials to promote involvement by nonprofessional and professional communities alike, in the artistic and educational fields provide loans, scholarships and grants to students, organizations and/ or specific individuals in the community for the promulgation of artistic productions in specified area. A valued executive committee of volunteers gives hundreds of hours each year to fulfill the goals of the foundation. The board of directors and the executive committee consist of all volunteers who labor tirelessly to fulfill mcle

Program Services

DescriptionGrantsExpenses
ART & MUSIC EDUCATION INSTRUCTION-$48,492
CONSERTS FOR EDUCTIONAL AND MUSIC-$4,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN DINELLA-MCCORMICKPresidentPT$0--
JON SEMMESVP-$0--
INGRID SCHAPERTreasurer-$0--
LYNN WODJENSKISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Will Mclean Foundation Inc
EIN
59-2997497
Phone
3524652167
Address
PO BOX 3435, DUNNELLON, FL 34430-3435

Signing Officer

Name
Ingrid Schaper
Title
Treasurer
Phone
3524652167
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Schlumberger Accounting Svc
Address
6220 W CORPORATE OAKS DR, CRYSTAL RIVER, FL 34429-8723
Preparer
Robert Schlumberger
Phone
3527953691
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website fees 768 promations supplies 972 bank fees 35 video work 1,005 ascap /bmi fees 973 dotions/sponserships 2,950 travel 55 sales taxes 164 state annual report fee 62 trailer reg. 200 insurance 568 willfest expenses 39,108 sunday consest expensed 6,434 total 53,294

Form 990-ez, Part I, Line 20

Adj for investment prior yrs 28,750

Form 990-ez, Part II, Line 24

Weitz funds 0 356,628 total 0 356,628

Form 990-ez, Part III

The will mclean foundation was established shortly before will's death in january 1990. Incorporated by the state of florida as a not-for-profit organization, its goals are to promote, in the state of florida and elsewhere, the works of wlll mclean and the works of other florida artists provide for research, education, performance and training to promote understanding and appreciation of the works of florida's artists provide facilities, programs and educational materials to promote involvement by nonprofessional and professional communities alike, in the artistic and educational fields provide loans, scholarships and grants to students, organizations and/ or specific individuals in the community for the promulgation of artistic productions in specified area. A valued executive committee of volunteers gives hundreds of hours each year to fulfill the goals of the foundation. The board of directors and the executive committee consist of all volunteers who labor tirelessly to fulfill mclean's dream of passing on the history of florida to the next generation.

Form 990-ez, Part III, Line 31

Conserts for eductional and music

Raw XML Appendix124 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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IRS990EZ/PrimaryExemptPurposeTxt0THE WILL MCLEAN FOUNDATION WAS ESTABLISHED SHORTLY BEFORE WILL'S DEATH IN JANUARY 1990. INCORPORATED BY THE STATE OF FLORIDA AS A NOT-FOR-PROFIT ORGANIZATION, ITS GOALS ARE TO PROMOTE, IN THE STATE OF FLORIDA AND ELSEWHERE, THE WORKS OF WLLL MCLEAN AND THE WORKS OF OTHER FLORIDA ARTISTS PROVIDE FOR RESEARCH, EDUCATION, PERFORMANCE AND TRAINING TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE WORKS OF FLORIDA'S ARTISTS PROVIDE FACILITIES, PROGRAMS AND EDUCATIONAL MATERIALS TO PROMOTE INVOLVEMENT BY NONPROFESSIONAL AND PROFESSIONAL COMMUNITIES ALIKE, IN THE ARTISTIC AND EDUCATIONAL FIELDS PROVIDE LOANS, SCHOLARSHIPS AND GRANTS TO STUDENTS, ORGANIZATIONS AND/ OR SPECIFIC INDIVIDUALS IN THE COMMUNITY FOR THE PROMULGATION OF ARTISTIC PRODUCTIONS IN SPECIFIED AREA. A VALUED EXECUTIVE COMMITTEE OF VOLUNTEERS GIVES HUNDREDS OF HOURS EACH YEAR TO FULFILL THE GOALS OF THE FOUNDATION. THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE CONSIST OF ALL VOLUNTEERS WHO LABOR TIRELESSLY TO FULFILL MCLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WILL MCLEAN FOUNDATION WAS ESTABLISHED SHORTLY BEFORE WILL'S DEATH IN JANUARY 1990. INCORPORATED BY THE STATE OF FLORIDA AS A NOT-FOR-PROFIT ORGANIZATION, ITS GOALS ARE TO PROMOTE, IN THE STATE OF FLORIDA AND ELSEWHERE, THE WORKS OF WLLL MCLEAN AND THE WORKS OF OTHER FLORIDA ARTISTS PROVIDE FOR RESEARCH, EDUCATION, PERFORMANCE AND TRAINING TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE WORKS OF FLORIDA'S ARTISTS PROVIDE FACILITIES, PROGRAMS AND EDUCATIONAL MATERIALS TO PROMOTE INVOLVEMENT BY NONPROFESSIONAL AND PROFESSIONAL COMMUNITIES ALIKE, IN THE ARTISTIC AND EDUCATIONAL FIELDS PROVIDE LOANS, SCHOLARSHIPS AND GRANTS TO STUDENTS, ORGANIZATIONS AND/ OR SPECIFIC INDIVIDUALS IN THE COMMUNITY FOR THE PROMULGATION OF ARTISTIC PRODUCTIONS IN SPECIFIED AREA. A VALUED EXECUTIVE COMMITTEE OF VOLUNTEERS GIVES HUNDREDS OF HOURS EACH YEAR TO FULFILL THE GOALS OF THE FOUNDATION. THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE CONSIST OF ALL VOLUNTEERS WHO LABOR TIRELESSLY TO FULFILL MCLEAN'S DREAM OF PASSING ON THE HISTORY OF FLORIDA TO THE NEXT GENERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSERTS FOR EDUCTIONAL AND MUSIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Filings