Civic Intelligence

Mcdonald Training Center Foundation Inc.

990 • Fiscal year 2011 • EIN 59-3015432

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 25, 2012

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,964,382

Down $469,751 (-14%) from 2010

Net Assets

Down

$2,952,066

Down $452,082 (-13%) from 2010

Liabilities

Down

$12,316

Down $17,669 (-59%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$662,257

Up $64,927 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2011

Assets$2,964,382
Liabilities$12,316
Net Assets$2,952,066
Open 2011 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

2011

Revenue-
Expenses$662,257
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 25, 2012
Return Version
2010v3.4
Gross Receipts
$2,759,613
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
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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, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INVESTMENT RETURN IN EXCESS OF AMOUNTS DESIGNATED FOR CURRENT OPERATIONS -483,839. CONTRIBUTION RECEIVED FOR THE BENEFIT OF MACDONALD TRAINING CENTER, INC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CONTRIBUTION RECEIVED FOR THE BENEFIT OF MACDONALD TRAINING CENTER, INC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded034490
IRS990ScheduleD/InvestmentExpensesNotIncluded2034490
IRS990ScheduleD/NetUnrealizedGainsInvestments0-311076
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-311076
IRS990ScheduleD/OtherAssets/BookValue0192679
IRS990ScheduleD/OtherAssets/BookValue125188
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0-483839
IRS990ScheduleD/RevenueNotRptdF9900-311076
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-449349
IRS990ScheduleD/RevenueSubtotal0970600
IRS990ScheduleD/TermEndowmentEOYBalance00.08540
IRS990ScheduleD/TotalAdjustments0-311076
IRS990ScheduleD/TotalBookValueOtherAssets0217867
IRS990ScheduleD/TotalExpenses0662257
IRS990ScheduleD/TotalExpensesPerForm9900662257
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0521251
IRS990ScheduleD/TotalRevenuePerForm9900521251
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0627767
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0659524
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents030898
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1032750
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2021350
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal084998
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037514
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106115
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent207473
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01967
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015555
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048371
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2039742
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents030898
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0119011
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015621
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018392
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034013
IRS990ScheduleG/EventsInformation/NameOfEvent10SHATTERING BARRIERS - 2010
IRS990ScheduleG/EventsInformation/NameOfEvent20SHATTERING BARRIERS - 2011
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3501
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108057
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209865
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0242
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018164
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103295
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03795
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
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/AmountOfCashGrant0486804
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 MEMBER ALONG WITH THE RECOMMENDATION FOR BOARD APPROVAL OF THE DRAFT. AFTER APPROVAL THE ACCOUNTING FIRM FINALIZES AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS SIGN THE ORGANIZATION'S CONFLICT OF INTEREST DECLARATION AND ARE REQUIRED TO IDENTIFY POSSIBLE OR POTENTIAL CONFLICTS OF INTEREST. THESE DECLARATIONS/DISCLOSURES ARE VALID FOR ONE FULL BOARD TERM FOR EACH BOARD MEMBER. THE SECRETARY OF THE BOARD IS ACCOUNTABLE FOR ENFORCING AND DOCUMENTING ANY CONFLICTS OF INTEREST AND IS THE DELEGATED AUTHORITY TO MONITOR AND ENFORCE THE CONFLICT 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 . THESE COMPENSATION DATA ARE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD BY HR FOR THEIR INFORMATION. A FORMAL EXECUTIVE COMPENSATION POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS ON MAY 19, 2011. 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. THE EXECUTIVE COMPENSATION POLICY ADOPTED BY THE BOARD OF DIRECTORS ON MAY 19, 2011, INCORPORATES COMPENSATION INFORMATION FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -311,076.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,964,382
Liabilities
$12,316
Net assets
$2,952,066
Revenue
-
Expenses
$662,257
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