Civic Intelligence

Mcdonald Training Center Foundation Inc.

990 • Fiscal year 2010 • EIN 59-3015432

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 13, 2011

Organization ProfileWWW.MACDONALDCENTER.ORG
5420 W Cypress Street33607
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$3,434,133

No earlier filing loaded for comparison.

Net Assets

$3,404,148

No earlier filing loaded for comparison.

Liabilities

$29,985

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$597,330

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,434,133Liabilities 2010: $29,985Net Assets 2010: $3,404,1482010Assets 2011: $2,964,382Liabilities 2011: $12,316Net Assets 2011: $2,952,0662011Assets 2012: $3,051,640Liabilities 2012: $1,812Net Assets 2012: $3,049,8282012Assets 2013: $3,040,019Liabilities 2013: $1,026Net Assets 2013: $3,038,9932013Assets 2014: $2,816,173Liabilities 2014: $9,475Net Assets 2014: $2,806,6982014Assets 2015: $2,391,468Liabilities 2015: $4,378Net Assets 2015: $2,387,0902015Assets 2016: $2,315,847Liabilities 2016: $4,916Net Assets 2016: $2,310,9312016Assets 2017: $2,461,379Liabilities 2017: $53,515Net Assets 2017: $2,407,8642017Assets 2018: $2,478,578Liabilities 2018: $5,770Net Assets 2018: $2,472,8082018Assets 2019: $3,442,074Liabilities 2019: $88,667Net Assets 2019: $3,353,4072019Assets 2020: $3,555,249Liabilities 2020: $177,191Net Assets 2020: $3,378,0582020Assets 2021: $4,061,259Liabilities 2021: $268,478Net Assets 2021: $3,792,7812021Assets 2022: $3,124,084Liabilities 2022: $332,798Net Assets 2022: $2,791,2862022Assets 2023: $3,272,644Liabilities 2023: $385,833Net Assets 2023: $2,886,8112023Assets 2024: $3,821,479Liabilities 2024: $441,314Net Assets 2024: $3,380,1652024

Highlighted filing

2010

Assets$3,434,133
Liabilities$29,985
Net Assets$3,404,148
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $597,3302010Expenses 2011: $662,2572011Expenses 2012: $461,0502012Revenue 2013: $441,427Expenses 2013: $547,832Net Income 2013: -$106,4052013Revenue 2014: $317,002Expenses 2014: $593,939Net Income 2014: -$276,9372014Revenue 2015: $429,785Expenses 2015: $536,149Net Income 2015: -$106,3642015Revenue 2016: $246,722Expenses 2016: $343,252Net Income 2016: -$96,5302016Revenue 2017: $123,256Expenses 2017: $263,110Net Income 2017: -$139,8542017Revenue 2018: $248,458Expenses 2018: $267,477Net Income 2018: -$19,0192018Revenue 2019: $1,032,708Expenses 2019: $214,896Net Income 2019: $817,8122019Revenue 2020: $234,034Expenses 2020: $327,204Net Income 2020: -$93,1702020Revenue 2021: $368,135Expenses 2021: $413,225Net Income 2021: -$45,0902021Revenue 2022: $235,002Expenses 2022: $439,731Net Income 2022: -$204,7292022Revenue 2023: $164,249Expenses 2023: $364,829Net Income 2023: -$200,5802023Revenue 2024: $256,837Expenses 2024: $268,626Net Income 2024: -$11,7892024

Highlighted filing

2010

Revenue-
Expenses$597,330
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 13, 2011
Return Version
2009v1.7
Gross Receipts
$1,810,554
Mission and Program Overview

Mission

Macdonald training center foundation's exclusive purpose is to provide support for the mission of macdonald training center, inc. (mtc), an affiliated corporation entity exempt from taxation under irs code section 501(c)(3). Such support includes financial support through contributions and fundraising activities and sponsoring programs and events to increase community awareness of mtc and its mission. Mtc empowers people with disabilities to lead the lives they choose through the provision of innovative, high quality, vocational and life enrichment day services, supported living services, and employment services designed to shatter traditional societal barriers.

Filing and Contact Details

Filer

EIN
59-3015432
Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CHASE FAMILY ESTABLISHED A TRUST IN MEMORY OF THEIR SON, ROBERT, WHO VOLUNTEERED AT MACDONALD TRAINING CENTER IN THE LATE 1960'S. ROBERT'S UNSELFISH DEDICATION TO HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES SPANNED HIS LIFETIME UNTIL HIS UNTIMELY DEATH IN MAY OF 1994. THE ROBERT CHASE MEMORIAL FUND WAS ESTABLISHED IN MAY 1995 TO ALLOW PERSONS WHO ARE ON THE WAITING LIST FOR STATE FUNDING, WHO HAVE HAD THEIR SERVICES REDUCED, AND/OR WHO CANNOT AFFORD TO PAY FOR SERVICES, TO APPLY FOR THE SCHOLARSHIP IN ORDER TO RECEIVE NEEDED SERVICES FROM MACDONALD TRAINING CENTER, INC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Organization has been recognized by the Internal Revenue Service as a tax-exempt organization described in Section 501(c)(3) of the Internal Revenue Code of 1986. Income earned in furtherance of the Organization's tax-exempt purpose is exempt from Federal and State income taxes. The Organization is treated as a publicly supported organization, and not as a private foundation. FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes, clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. The Organization's income tax filings are subject to audit by taxing anthorities and filings for periods after 2006 are open for examination. The Organization does not believe it has any unrecognized exposure relating to uncertain tax positions at September 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INVESTMENT RETURN IN EXCESS OF AMOUNTS DESIGNATED FOR CURRENT OPERATIONS: 198360.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INVESTMENT MANAGEMENT FEES: 29466. CONTRIBUTION RECEIVED FOR THE BENEFIT OF MACDONALD TRAINING CENTER, INC.: 100000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4INVESTMENT MANAGEMENT FEES: 29466. CONTRIBUTION RECEIVED FOR THE BENEFIT OF MACDONALD TRAINING CENTER, INC.: 100000.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: THE MISSION OF MACDONALD TRAINING CENTER FOUNDATION, INC. IS TO SUPPORT MACDONALD TRAINING CENTER, INC. THE RELATED BOARD MEMEBERS MONITOR HOW THE FUNDS ARE USED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105420 W CYPRESS ST
IRS990ScheduleI/RecipientTable/AddressUS/City0TAMPA
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033607
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0436973
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0590777827
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MACDONALD TRAINING CENTER INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The draft 990 is sent to the members of the audit committee for review prior to their meeting. A representative from the accounting firm that prepares the 990 attends the meeting to review the return and answer questions. Once the audit committee approves the draft 990, it is submitted to all board members along with the recommendation for board approval of the draft. After approval, the accounting firm finalizes the 990 and the return is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members annually sign the organization's Conflict of Interest Declaration and are required to identify any possible or potential conflicts of interest at that time. The Secretary of the Board is accountable for enforcing and documenting any conflicts of interest and is the delegated authority to enforce the conflicts of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The President/CEO's compensation is reviewed and approved by the Executive Committee of the Board using comparable data from similar organizations, in size and function, from the surrounding geographic area as well as one or more recognized, authoritative wage study such as "Nonprofit Compensation & Benefits Reports" published annually by Rollins College. The compensation data is provided to the Executive Committee of the Board by HR for their information. Compensation for the COO and CFO positions are reviewed and approved by the President/CEO using comparable data and compensation studies. These compensation data are provided to the President/CEO by HR for his/her information.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization's Performance (Finance) and Audit Committees are responsible for oversight of the audit and selection of the independent CPA firm. The audit firm meets with the Audit Committee to review the scope of the audit. Upon completion of the audit, a draft financial statement audit report is presented to the Committee. The independent CPA firm presents the audit report at the next board meeting and the Performance Committee makes a recommendation to the board for approval. The Audit Committee is responsible for the selection of the independent CPA firm. When the committee goes out to bid they identify firms with expertise in not-for-profit accounting and our industry. A RFP (request for proposal) is sent to the firms. Each firm makes a presentation and is interviewed by the committee. The Audit Committee selects the CPA firm. In the spirit of Sarbanes Oxley, if the decision is made to stay with the same firm for more than 5 years, the audit partner is rotated. This process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105420 W CYPRESS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115420 W CYPRESS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125420 W CYPRESS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TAMPA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1TAMPA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2TAMPA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode133607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode233607
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MACDONALD TRAINING CENTER HOLDING CORP
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MACDONALD TRAINING CENTER HOLDING CORP
IRS990ScheduleR/Form990ScheduleRPartII/EIN0590777827
IRS990ScheduleR/Form990ScheduleRPartII/EIN1593010534
IRS990ScheduleR/Form990ScheduleRPartII/EIN2593010536
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MACDONALD TRAINING CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MACDONALD TRAINING CENTER PROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MACDONALD TRAINING CENTER HOLDING CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EMPOWERS PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOLDING TITLE TO REAL & PERSONAL PROPERTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Line 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,434,133
Liabilities
$29,985
Net assets
$3,404,148
Revenue
-
Expenses
$597,330
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.44$3.38$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.39$2.89$0.16$0.36$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.33$2.79$0.24$0.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.27$3.79$0.37$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.38$0.23$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.09$3.35$1.03$0.21$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$0.12$0.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.25$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.43$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.32$0.59$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.44$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$0.60