Civic Intelligence

The Maclellan Foundation Inc

990PF • Fiscal year 2012 • EIN 62-6041468

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Chattanooga, TN
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

11th percentile

0.00x

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

2012 filings • $250M-$1B nonprofits • Source year 2012

Net Margin

7th percentile

-70%

Higher net margin than 7% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-4.3%

Faster asset growth than 10% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$315,204,454

Down $14,136,526 (-4.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin7th percentile

Revenue

Down

$20,232,622

Down $14,032,645 (-41%) from 2011

Expenses

Up

$34,369,148

Up $1,654,036 (+5.1%) from 2011

Net Income

Down

-$14,136,526

Down $15,686,681 (-1012%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400M$300M$200M$100M$0Assets 2011: $329,340,980Liabilities 2011: $02011Assets 2012: $315,204,454Liabilities 2012: $02012Assets 2013: $299,345,998Liabilities 2013: $02013Assets 2014: $298,041,043Liabilities 2014: $366,640Net Assets 2014: $297,674,4032014Assets 2015: $275,055,555Liabilities 2015: $211,0382015Assets 2016: $257,404,386Liabilities 2016: $158,279Net Assets 2016: $257,246,1072016Assets 2017: $241,955,435Liabilities 2017: $115,386Net Assets 2017: $241,840,0492017Assets 2018: $245,343,443Liabilities 2018: $236,492Net Assets 2018: $245,106,9512018Assets 2019: $231,168,705Liabilities 2019: $3,179Net Assets 2019: $231,165,5262019Assets 2020: $222,051,381Liabilities 2020: $49,960Net Assets 2020: $222,001,4212020Assets 2021: $225,312,680Liabilities 2021: $59,404Net Assets 2021: $225,253,2762021Assets 2022: $207,028,871Liabilities 2022: $192,079Net Assets 2022: $206,836,7922022Assets 2023: $183,339,323Liabilities 2023: $62,269Net Assets 2023: $183,277,0542023Assets 2024: $167,367,179Liabilities 2024: $34,671Net Assets 2024: $167,332,5082024

Highlighted filing

2012

Assets$315,204,454
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $34,265,267Expenses 2011: $32,715,112Net Income 2011: $1,550,1552011Revenue 2012: $20,232,622Expenses 2012: $34,369,148Net Income 2012: -$14,136,5262012Revenue 2013: $15,976,404Expenses 2013: $31,834,860Net Income 2013: -$15,858,4562013Revenue 2014: $36,263,998Expenses 2014: $37,935,593Net Income 2014: -$1,671,5952014Revenue 2015: $21,942,941Expenses 2015: $35,552,276Net Income 2015: -$13,609,3352015Revenue 2016: $17,792,261Expenses 2016: $35,417,235Net Income 2016: -$17,624,9742016Revenue 2017: $16,875,744Expenses 2017: $32,281,802Net Income 2017: -$15,406,0582017Revenue 2018: $36,826,637Expenses 2018: $33,559,735Net Income 2018: $3,266,9022018Revenue 2019: $20,672,413Expenses 2019: $34,613,838Net Income 2019: -$13,941,4252019Revenue 2020: $20,410,052Expenses 2020: $29,575,660Net Income 2020: -$9,165,6082020Revenue 2021: $34,648,038Expenses 2021: $31,396,183Net Income 2021: $3,251,8552021Revenue 2022: $13,594,154Expenses 2022: $32,010,638Net Income 2022: -$18,416,4842022Revenue 2023: $7,801,963Expenses 2023: $31,235,363Net Income 2023: -$23,433,4002023Revenue 2024: $13,829,774Expenses 2024: $29,774,320Net Income 2024: -$15,944,5462024

Highlighted filing

2012

Revenue$20,232,622
Expenses$34,369,148
Net Income-$14,136,526
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$315,204,454
Liabilities
$0
Net assets
-
Revenue
$20,232,622
Expenses
$34,369,148
Net income
-$14,136,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$0.03$167$13.8$29.8$15.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$0.06$183$7.80$31.2$23.4
2022Detailed filing. Detailed filing data is available for this year.$207$0.19$207$13.6$32.0$18.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$0.06$225$34.6$31.4$3.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$0.05$222$20.4$29.6$9.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$0.00$231$20.7$34.6$13.9
2018Detailed filing. Detailed filing data is available for this year.$245$0.24$245$36.8$33.6$3.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$0.12$242$16.9$32.3$15.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$257$0.16$257$17.8$35.4$17.6
2015Summary only. Only limited summary data is available for this year.$275$0.21$21.9$35.6$13.6
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$0.37$298$36.3$37.9$1.67
2013Summary only. Only limited summary data is available for this year.$299$0.00$16.0$31.8$15.9
2012Summary only. Only limited summary data is available for this year.$315$0.00$20.2$34.4$14.1
2011Summary only. Only limited summary data is available for this year.$329$0.00$34.3$32.7$1.55