Civic Intelligence

The Maclellan Foundation Inc

990PF • Fiscal year 2017 • EIN 62-6041468

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

820 Broad Street No 300Chattanooga, TN 37402

(423) 755-8142

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

2nd percentile

-91%

Higher net margin than 2% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$254,396

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

7th percentile

-6.0%

Faster asset growth than 7% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-5.2%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Down

$241,955,435

Down $15,448,951 (-6.0%) from 2016

Net Assets

Down

$241,840,049

Down $15,406,058 (-6.0%) from 2016

Liabilities

Down

$115,386

Down $42,893 (-27%) from 2016

Revenue

Down

$16,875,744

Down $916,517 (-5.2%) from 2016

Expenses

Down

$32,281,802

Down $3,135,433 (-8.9%) from 2016

Net Income

Up

-$15,406,058

Up $2,218,916 (+13%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$241,955,435
Liabilities$115,386
Net Assets$241,840,049

Operations Trend

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

2017

Revenue$16,875,744
Expenses$32,281,802
Net Income-$15,406,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID G DENMARKExecutive DirectorFT$244,910$9,486$254,396
ROBERT H MACLELLANVice ChairmanFT$164,832$779$165,611
CHRISTOPHER H MACLELLANMri ChairmanFT$113,152-$113,152
W MILLER WELBORNTrustee-$0--
BEN FISCHERTrustee-$0--
HUGH O MACLELLAN JRTreasurer-$0--
PAT MACMILLANTrustee-$0--
RONALD W BLUETrustee-$0--
ELIZABETH LINDQUISTTrustee-$0--
CATHERINE M HEALDSecretary-$0--
LAURENCE POWELLTrustee-$0--
DARYL J HEALDAssociate Trustee-$0--
DR REID MACLELLANAssociate Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Maclellan Foundation Inc
EIN
62-6041468
Phone
4237558142
Address
820 BROAD STREET NO 300, CHATTANOOGA, TN 37402

Signing Officer

Name
David G Denmark
Title
Executive Director
Phone
4237551051
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Chambliss Bahner & Stophel Pc
Address
605 CHESTNUT STREET SUITE 1700, CHATTANOOGA, TN 37450-0019
Preparer
Amy G Thomas
Phone
4237563000
Raw XML AppendixShowing 400 of 6,288 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2442014-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2452014-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2462014-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2472014-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2482015-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2492015-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2502015-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2512015-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2522015-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2532015-11-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2542015-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2552015-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2562015-01-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2572015-03-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2582015-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2592017-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt93200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt94200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt109200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt111200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt112200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt113200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt115200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt116200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt117200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt120200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt121200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt122200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt123200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt124200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt125SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt126200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt127200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt128200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt129200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt130200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt131200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt133200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt135200DB

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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