Civic Intelligence

Mcdonald Training Center Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3015432

Oct 01, 2012 to Sep 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.MACDONALDCENTER.ORG
5420 W Cypress StreetTampa, FL 33607
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,040,019

Down $11,621 (-0.4%) from 2012

Net Assets

Down

$3,038,993

Down $10,835 (-0.4%) from 2012

Liabilities

Down

$1,026

Down $786 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

$441,427

No earlier filing loaded for comparison.

Expenses

Up

$547,832

Up $86,782 (+19%) from 2012

Net Income

-$106,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$3,040,019
Liabilities$1,026
Net Assets$3,038,993
Open 2013 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

2013

Revenue$441,427
Expenses$547,832
Net Income-$106,405
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$2,289,174
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 593 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01812
IRS990/AccountsPayableAccruedExpenses/EOY01026
IRS990/AccountsReceivable/BOY0919
IRS990/AccountsReceivable/EOY01315
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT FOR THE MISSION OF MACDONALD TRAINING CENTER, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine105420 W CYPRESS STREET
IRS990/AddressPrincipalOfficerUS/City0TAMPA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033607
IRS990/Advertising/Fundraising01750
IRS990/Advertising/Total01750
IRS990/AllOtherContributions0158958
IRS990/AllOtherExpenses/Fundraising0935
IRS990/AllOtherExpenses/Total0935
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0141588
IRS990/CashNonInterestBearing/EOY083629
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents066576
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0234
IRS990/ConferencesMeetings/Total0234
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0225534
IRS990/ContributionsGrantsPriorYear0742952
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02510
IRS990/DepreciationDepletion/Total02510
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION'S EXCLUSIVE PURPOSE IS TO PROVIDE RESOURCES IN SUPPORT OF THE ONGOING MISSION OF MACDONALD TRAINING CENTER, INC. (MTC), A RELATED ENTITY EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3). MACDONALD TRAINING CENTER 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0408389
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising06233
IRS990/FeesForServicesAccounting/Total06233
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral021799
IRS990/FeesForServicesInvstMgmntFees/Total021799
IRS990/FeesForServicesOther/Fundraising03166
IRS990/FeesForServicesOther/Total03166
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1236.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD DIAZ JR
IRS990/Form990PartVIISectionA/NamePerson1FRAN DAVIN
IRS990/Form990PartVIISectionA/NamePerson2REX SANO
IRS990/Form990PartVIISectionA/NamePerson3PHILLIP A BAUMANN
IRS990/Form990PartVIISectionA/NamePerson4BOB BASHAM
IRS990/Form990PartVIISectionA/NamePerson5JACK BUTCHER
IRS990/Form990PartVIISectionA/NamePerson6BOB FERGUSON
IRS990/Form990PartVIISectionA/NamePerson7SALLY HARRIS
IRS990/Form990PartVIISectionA/NamePerson8STEVEN G HENGEL
IRS990/Form990PartVIISectionA/NamePerson9RICK NAFE
IRS990/Form990PartVIISectionA/NamePerson10MONICA PRICE
IRS990/Form990PartVIISectionA/NamePerson11JAMES M FREYVOGEL
IRS990/Form990PartVIISectionA/NamePerson12JUDITH DESTASIO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation115304
IRS990/Form990PartVIISectionA/OtherCompensation1210263
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11111921
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1281627
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013482
IRS990/FundraisingEvents066576
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0172179
IRS990/Gaming00
IRS990/Grants0408389
IRS990/GrantsAndSimilarAmntsCY0408389
IRS990/GrantsAndSimilarAmntsPriorYear0296470
IRS990/GrantsToDomesticIndividuals/ProgramServices038023
IRS990/GrantsToDomesticIndividuals/Total038023
IRS990/GrantsToDomesticOrgs/ProgramServices0370366
IRS990/GrantsToDomesticOrgs/Total0370366
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02006444
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts02289174
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0227360
IRS990/InvestmentIncome/ExclusionAmount055181
IRS990/InvestmentIncomePriorYear0166504
IRS990/InvestmentIncome/TotalRevenueColumn055181
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02692222
IRS990/InvestmentsPubTradedSecurities/EOY02699196
IRS990/LandBldgEquipmentAccumDeprec02510
IRS990/LandBuildingsEquipmentBasis025602
IRS990/LandBuildingsEquipmentBasisNet/BOY024908
IRS990/LandBuildingsEquipmentBasisNet/EOY023092
IRS990/LessCostOthBasisSalesExpenses/Securities01834265
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MACDONALD TRAINING CENTER FOUNDATION'S EXCLUSIVE PURPOSE IS TO PROVIDE SUPPORT FOR THE MISSION OF MACDONALD TRAINING CENTER, INC. (MTC), AN AFFILIATED CORPORATION 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES M FREYVOGEL
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03049828
IRS990/NetAssetsOrFundBalancesEOY03038993
IRS990/NetGainOrLossInvestments/ExclusionAmount0172179
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0172179
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-13482
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-13482
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising06335
IRS990/OfficeExpenses/Total06335
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0134770
IRS990/OtherAssetsTotal/EOY0194657
IRS990/OtherExpensePriorYear0164580
IRS990/OtherExpensesCurrentYear0139443
IRS990/OtherExpenses/Description0ADMINISTRATIVE CHARGES
IRS990/OtherExpenses/ManagementAndGeneral096000
IRS990/OtherExpenses/Total096000
IRS990/OtherRevenueCurrentYear0-11467
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02015
IRS990/OtherRevenueMisc/TotalRevenueColumn02015
IRS990/OtherRevenuePriorYear0-11685
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY057233
IRS990/PledgesAndGrantsReceivable/EOY034899
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY03231
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-12421
IRS990/ReconcilationRevenueExpenses0-106405
IRS990/ReconciliationUnrealizedInvest0107991
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-106405
IRS990/RevenuesLessExpensesPriorYear0436721
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0717306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0225534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0742952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0174425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0147114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0152379
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01442404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear055181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year075436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years081639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years071622
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years078211
IRS990ScheduleA/GrossInvestmentIncome170/Total0362089
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0152428
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02015
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02015
IRS990ScheduleA/OtherIncome170/Total04030
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34560
IRS990ScheduleA/PublicSupportTotal1700725098
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0225534
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0742952
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0174425
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0147114
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0152379
IRS990ScheduleA/Total170/Total01442404
IRS990ScheduleA/TotalSupport01808523
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.97770
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01637171
IRS990ScheduleD/CurrentYear/Contributions0146077
IRS990ScheduleD/CurrentYear/EndOfYearBalance01694984
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0312974
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0867490
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0758995
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01637171
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0416982
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0406296
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01211369
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0143040
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0867490
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02161
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0489080
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01318279
IRS990ScheduleD/CurrentYearMinus3Years/Contributions098753
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01211369
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0257438
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0463101
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01846899
IRS990ScheduleD/CurrentYearMinus4Years/Contributions096283
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01318279
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-379354
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0245549
IRS990ScheduleD/CurrentYear/OtherExpenditures0401238
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue023092
IRS990ScheduleD/Equipment/Depreciation02510
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025602
IRS990ScheduleD/ExpensesNotRptdF990012421
IRS990ScheduleD/ExpensesNotRptdOnFinStmt021799
IRS990ScheduleD/ExpensesSubtotal0526033
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE BOARD OF DIRECTORS OF MACDONALD TRAINING CENTER FOUNDATION, INC. HAS DESIGNATED A PORTION OF THE UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. THE 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/Form990ScheduleDPartXIII/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 AUTHORITIES AND FILINGS FOR PERIODS AFTER 2009 ARE OPEN FOR EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INVESTMENT RETURN IN EXCESS OF AMOUNTS DESIGNATED FOR CURRENT OPERATIONS 7,552.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3WRITE OFF OF UNCOLLECTIBLE PLEDGES 12,421.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded021799
IRS990ScheduleD/InvestmentExpensesNotIncluded2021799
IRS990ScheduleD/NetUnrealizedGainsInvestments0107991
IRS990ScheduleD/OtherAssets/BookValue0169469
IRS990ScheduleD/OtherAssets/BookValue125188
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncluded012421
IRS990ScheduleD/OtherRevenuesNotIncluded07552
IRS990ScheduleD/RevenueNotRptdF9900107991
IRS990ScheduleD/RevenueNotRptdOnFinStmt029351
IRS990ScheduleD/RevenueSubtotal0412076
IRS990ScheduleD/TermEndowmentEOYBalance00.02230
IRS990ScheduleD/TotalBookValueOtherAssets0194657
IRS990ScheduleD/TotalExpensesPerForm9900547832
IRS990ScheduleD/TotalOfBookValueLandBuildings023092
IRS990ScheduleD/TotalRevenuePerForm9900441427
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0538454
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0520067
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1052948
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2013628
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal066576
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09474
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106002
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201554
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07556
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,040,019
Liabilities
$1,026
Net assets
$3,038,993
Revenue
$441,427
Expenses
$547,832
Net income
-$106,405
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