Civic Intelligence

Mcclain Family Foundation

990PF • Fiscal year 2020 • EIN 59-7193284

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization Profile
285 West River RoadPalatka, FL 32177

(386) 325-5910

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$11,912

Flat from 2020

Net Assets

$11,912

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2020

Expenses

Flat

$3,225

Flat from 2020

Net Income

Down

-$3,225

Down $1 (-0.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2011: $71,939Liabilities 2011: $02011Assets 2012: $67,667Liabilities 2012: $02012Assets 2013: $56,863Liabilities 2013: $02013Assets 2014: $50,626Liabilities 2014: $02014Assets 2015: $40,148Liabilities 2015: $02015Assets 2019: $15,137Liabilities 2019: $0Net Assets 2019: $15,1372019Assets 2020: $11,912Liabilities 2020: $0Net Assets 2020: $11,9122020Assets 2020: $11,912Liabilities 2020: $12020Assets 2021: $6,680Liabilities 2021: $0Net Assets 2021: $6,6802021Assets 2022: $2,990Liabilities 2022: $0Net Assets 2022: $2,9902022Assets 2024: $1,881Liabilities 2024: $0Net Assets 2024: $1,8812024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$11,912
Liabilities$0
Net Assets$11,912
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $2,385Expenses 2011: $5,648Net Income 2011: -$3,2632011Revenue 2012: $1,058Expenses 2012: $5,219Net Income 2012: -$4,1612012Revenue 2013: $839Expenses 2013: $11,122Net Income 2013: -$10,2832013Revenue 2014: $1,723Expenses 2014: $7,960Net Income 2014: -$6,2372014Revenue 2015: $480Expenses 2015: $10,958Net Income 2015: -$10,4782015Revenue 2019: $0Expenses 2019: $6,764Net Income 2019: -$6,7642019Revenue 2020: $0Expenses 2020: $3,225Net Income 2020: -$3,2252020Revenue 2020: $1Expenses 2020: $3,225Net Income 2020: -$3,2242020Revenue 2021: $0Expenses 2021: $5,232Net Income 2021: -$5,2322021Revenue 2022: $1,560Expenses 2022: $5,250Net Income 2022: -$3,6902022Revenue 2024: $1,250Expenses 2024: $840Net Income 2024: $4102024Revenue 2025: $3,958Expenses 2025: $5,839Net Income 2025: -$1,8812025

Highlighted filing

2020

Revenue$0
Expenses$3,225
Net Income-$3,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L WAYNE MCCLAINTrustee-$0--
JULIE E MCCLAINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mcclain Family Foundation
EIN
59-7193284
Phone
3863255910
Address
285 WEST RIVER ROAD, PALATKA, FL 32177

Signing Officer

Name
L Wayne Mcclain
Title
Trustee
Phone
3863255910
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
906 SOUTH SR 19, PALATKA, FL 32177
Preparer
John D Rowe CPA
Phone
3863254561
Raw XML Appendix283 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUNDRAISER FOR THE SCHOOL.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE ORGANIZATION'S CHARITABLE ACTIVITIES.
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01524
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01035
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023849
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022814
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L WAYNE MCCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03863255910
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLAIN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0597193284
ReturnHeader/Filer/PhoneNum03863255910
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 WEST RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0PALATKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 SOUTH SR 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032177
ReturnHeader/PreparerPersonGrp/PhoneNum03863254561
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D ROWE CPA
ReturnHeader/ReturnTs02021-02-18T15:40:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAYNE MCCLAIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,912
Liabilities
$0
Net assets
$11,912
Revenue
$0
Expenses
$3,225
Net income
-$3,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.96$5.84$1.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.25$0.84$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.56$5.25$3.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$0.00$5.23$5.23
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.00$3.23$3.23
2020Summary only. Only limited summary data is available for this year.$11.9$0.00$0.00$3.23$3.22
2019Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.00$6.76$6.76
2015Summary only. Only limited summary data is available for this year.$40.1$0.00$0.48$11.0$10.5
2014Summary only. Only limited summary data is available for this year.$50.6$0.00$1.72$7.96$6.24
2013Summary only. Only limited summary data is available for this year.$56.9$0.00$0.84$11.1$10.3
2012Summary only. Only limited summary data is available for this year.$67.7$0.00$1.06$5.22$4.16
2011Summary only. Only limited summary data is available for this year.$71.9$0.00$2.39$5.65$3.26