Civic Intelligence

John Mclendon Minority Scholarship Foundation

990 • Fiscal year 2013 • EIN 76-0717270

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profilewww.nacda.com
24651 Detroit Rd44145

(440) 892-4000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

40th percentile

$12,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,498,786

Up $285,398 (+24%) from 2012

Net Assets

Up

$1,428,686

Up $255,298 (+22%) from 2012

Liabilities

Up

$70,100

Up $30,100 (+75%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

$256,322

No earlier filing loaded for comparison.

Expenses

Up

$120,268

Up $10,325 (+9.4%) from 2012

Net Income

$136,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,032,770Liabilities 2011: $30,000Net Assets 2011: $1,002,7702011Assets 2012: $1,213,388Liabilities 2012: $40,000Net Assets 2012: $1,173,3882012Assets 2013: $1,498,786Liabilities 2013: $70,100Net Assets 2013: $1,428,6862013Assets 2014: $1,568,351Liabilities 2014: $60,000Net Assets 2014: $1,508,3512014Assets 2015: $1,625,045Liabilities 2015: $40,000Net Assets 2015: $1,585,0452015Assets 2016: $1,822,675Liabilities 2016: $60,006Net Assets 2016: $1,762,6692016Assets 2017: $2,134,742Liabilities 2017: $60,000Net Assets 2017: $2,074,7422017Assets 2018: $1,974,197Liabilities 2018: $40,000Net Assets 2018: $1,934,1972018Assets 2019: $2,311,875Liabilities 2019: $51,000Net Assets 2019: $2,260,8752019Assets 2020: $2,395,491Liabilities 2020: $50,037Net Assets 2020: $2,345,4542020Assets 2021: $2,582,680Liabilities 2021: $60,000Net Assets 2021: $2,522,6802021Assets 2022: $1,999,602Liabilities 2022: $114,114Net Assets 2022: $1,885,4882022Assets 2023: $2,103,966Liabilities 2023: $108,937Net Assets 2023: $1,995,0292023Assets 2024: $2,146,732Liabilities 2024: $90,685Net Assets 2024: $2,056,0472024

Highlighted filing

2013

Assets$1,498,786
Liabilities$70,100
Net Assets$1,428,686
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $130,294Expenses 2011: $111,540Net Income 2011: $18,7542011Expenses 2012: $109,9432012Revenue 2013: $256,322Expenses 2013: $120,268Net Income 2013: $136,0542013Revenue 2014: $294,075Expenses 2014: $206,260Net Income 2014: $87,8152014Revenue 2015: $372,953Expenses 2015: $213,202Net Income 2015: $159,7512015Revenue 2016: $213,105Expenses 2016: $99,382Net Income 2016: $113,7232016Revenue 2017: $238,291Expenses 2017: $112,490Net Income 2017: $125,8012017Revenue 2018: $179,838Expenses 2018: $126,761Net Income 2018: $53,0772018Revenue 2019: $203,487Expenses 2019: $150,257Net Income 2019: $53,2302019Revenue 2020: $101,512Expenses 2020: $206,060Net Income 2020: -$104,5482020Revenue 2021: $117,235Expenses 2021: $155,704Net Income 2021: -$38,4692021Revenue 2022: $65,213Expenses 2022: $283,021Net Income 2022: -$217,8082022Revenue 2023: $133,525Expenses 2023: $264,225Net Income 2023: -$130,7002023Revenue 2024: $112,001Expenses 2024: $226,431Net Income 2024: -$114,4302024

Highlighted filing

2013

Revenue$256,322
Expenses$120,268
Net Income$136,054
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$256,322
Mission and Program Overview

Mission

The John McLendon Minority Scholarship Foundation was formed to recognize the contributions of minorities in college and professional athletics and, through its scholarship program, to create a pool of qualified minority candidates for athletic administration positions in collegiate and professional sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$935,216$1,346,233▲ $411,017
Cash and Non-Interest-Bearing Accounts$99,281$99,286▲ $5
Savings and Temporary Cash Investments$177,361$52,569▼ $124,792
Accounts Receivable$1,530--
Total Assets$1,213,388$1,498,786▲ $285,398
Other Assets Total-$698-
Liabilities
Grants Payable$40,000$70,000▲ $30,000
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$40,000$70,100▲ $30,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,388$1,428,686▲ $255,298
Total Net Assets Fund Balance$1,173,388$1,428,686▲ $255,298
Total Liabilities and Net Assets / Fund Balance$1,213,388$1,498,786▲ $285,398
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J ClearyPresidentPT$12,000$12,000
John FrainTreasurer-$4,000$4,000

Board Members and Trustees

NameTitle
Lee ReedChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$200,320
Program Service Revenue
$0
Investment Income
$56,002
Other Revenue
$0
All Other Contributions
$122,620
Change in Net Assets
$136,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$44,268
Salaries, Compensation, and Employee Benefits$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,000--$60,000
Current Officers, Directors, Trustees, and Key Employees-$16,000-$16,000
Fees for Services Management-$8,500-$8,500
Payments to Affiliates-$6,500-$6,500
Fees for Service Investment Mgmnt Fees-$5,458-$5,458
Travel-$4,993-$4,993
Information Technology-$4,338-$4,338
Conferences and Meetings-$2,968-$2,968
Fees for Services Other-$2,665-$2,665
Office Expenses-$1,655-$1,655
Fees for Services Legal-$1,375-$1,375
Other Expenses-$956-$956
Fees for Services Accounting-$250-$250
All Other Expenses-$200-$200
Total Functional Expenses$60,000$60,268$0$120,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside CPA. Although the officers and directors of The McLendon Foundation routinely review the financial statements which this Form 990 is based, only certain McLendon officers including the organizations Treaurer and its managment company review the Form 990 itself.”

Form 990, Part VI, Section C, Line 19

“The John McLendon Foundatin makes its governing documents and financial statements available upon request to its members and other groups served by the organization.”

Filing and Contact Details

Filer

EIN
76-0717270
Phone
4408924000

Signing Officer

Name
Michael J Cleary
Title
President
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cleary
Formed
2002
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
William Beargie
Phone
4403765481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized Gain on Investments - 119,244”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for Graduate School
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each recipient of the scholarship has a period of five years from the date of the award to enroll in a postgraduate degree program at a college or university of his or her choice. The McLendon Foundation sends the checks directly to the college or university at which each of the recipients is enrolled. Should the recipient leave the institution before the funds are exhausted, the institution is asked to return the unused balance to the McLendon Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an outside CPA. Although the officers and directors of The McLendon Foundation routinely review the financial statements which this Form 990 is based, only certain McLendon officers including the organizations Treaurer and its managment company review the Form 990 itself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The John McLendon Foundatin makes its governing documents and financial statements available upon request to its members and other groups served by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Gain on Investments - 119,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The John McLendon Minority Scholarship Foundation made the following payments to these related organizations 4,000 to the National Association of Collegiate Directors of Athletics for an Affiliation Fee and 2,500 to the Foundation of the National Association of Collegiate Directors of Athletics for a Donation. The 6,500 total is listed on Form 990, Part IX, Item 21 as Payments to Affiliates.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V Line 1b, 1m, 1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual amt. paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual amt. paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV rent in-kind
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10National Association of Collegiate Directors of Athletics
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Foundation of the Natinal Assoc of Collegiate Directors of Athletics
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12National Association of Collegiate Directors of Athletics
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213388
IRS990/TotalAssetsEOYAmt01498786
IRS990/TotalAssetsGrp/BOYAmt01213388
IRS990/TotalAssetsGrp/EOYAmt01498786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040000
IRS990/TotalLiabilitiesEOYAmt070100
IRS990/TotalLiabilitiesGrp/BOYAmt040000
IRS990/TotalLiabilitiesGrp/EOYAmt070100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01173388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01428686
IRS990/TotalProgramServiceExpensesAmt060000
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/ExclusionAmt056002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01498786
IRS990/TravelGrp/ManagementAndGeneralAmt04993
IRS990/TravelGrp/TotalAmt04993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01173388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01428686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1024651 Detroit Rd
IRS990/USAddress/City0Westlake
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044145
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nacda.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Cleary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10John McLendon Minority Scholarship Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0760717270
ReturnHeader/Filer/PhoneNum04408924000
ReturnHeader/Filer/USAddress/AddressLine1024651 Detroit Rd
ReturnHeader/Filer/USAddress/City0Westlake
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William T Beargie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024930 Detroit Rd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044145
ReturnHeader/PreparerPersonGrp/PhoneNum04403765481
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Beargie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-28T10:58:46-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,786
Liabilities
$70,100
Net assets
$1,428,686
Revenue
$256,322
Expenses
$120,268
Net income
$136,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.09$2.06$0.11$0.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.11$2.00$0.13$0.26$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.11$1.89$0.07$0.28$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.06$2.52$0.12$0.16$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.35$0.10$0.21$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.26$0.20$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.93$0.18$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.06$2.07$0.24$0.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.76$0.21$0.10$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$0.37$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$0.29$0.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.26$0.12$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$0.11
2011Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.13$0.11$0.02