Civic Intelligence

John Mclendon Minority Scholarship Foundation

990 • Fiscal year 2015 • EIN 76-0717270

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profilewww.nacda.com
24651 Detroit RdWestlake, OH 44145

(440) 892-4000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,625,045

Up $56,694 (+3.6%) from 2014

Net Assets

Up

$1,585,045

Up $76,694 (+5.1%) from 2014

Liabilities

Down

$40,000

Down $20,000 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Up

$372,953

Up $78,878 (+27%) from 2014

Expenses

Up

$213,202

Up $6,942 (+3.4%) from 2014

Net Income

Up

$159,751

Up $71,936 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$1,625,045
Liabilities$40,000
Net Assets$1,585,045
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$372,953
Expenses$213,202
Net Income$159,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$372,953
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$1,405,327$1,492,288▲ $86,961
Cash and Non-Interest-Bearing Accounts$97,270$76,910▼ $20,360
Savings and Temporary Cash Investments$52,754$52,939▲ $185
Accounts Receivable$5,000--
Total Assets$1,568,351$1,625,045▲ $56,694
Other Assets Total$8,000$2,908▼ $5,092
Liabilities
Grants Payable$60,000$40,000▼ $20,000
Total Liabilities$60,000$40,000▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,351$1,585,045▲ $76,694
Total Net Assets Fund Balance$1,508,351$1,585,045▲ $76,694
Total Liabilities and Net Assets / Fund Balance$1,568,351$1,625,045▲ $56,694
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lee ReedPresident
Kevin AndersonDirector
Del RobinsonDirector and Secretary
Robert VecchioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,341
Program Service Revenue
$0
Investment Income
$63,612
Other Revenue
$0
All Other Contributions
$231,741
Change in Net Assets
$159,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$63,202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Grants to Domestic Individuals$50,000--$50,000
Fees for Services Management-$32,500-$32,500
Fees for Service Investment Mgmnt Fees-$7,168-$7,168
Payments to Affiliates-$6,500-$6,500
Travel-$2,061-$2,061
Office Expenses-$1,569-$1,569
Conferences and Meetings-$1,056-$1,056
Information Technology-$556-$556
Fees for Services Accounting-$338-$338
Fees for Services Legal-$301-$301
Other Expenses-$200-$200
Advertising-$76-$76
Total Functional Expenses$150,000$63,202$0$213,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Carroll UniversityUniversity Heights, OH--$100,000
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 firm. Although the officers and directors of The McLendon Foundation routinely review the financial statements upon which this Form 990 is based, only certain McLendon officers and its management company review the Form 990 itself.”

Form 990, Part VI, Section C, Line 19

“The John McLendon Foundation 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

Filer Name
John McLendon Minority Scholarship Foundation
EIN
76-0717270
Phone
4408924000
Address
24651 Detroit Rd, Westlake, OH 44145
Doing Business As
McLendon Foundation

Signing Officer

Name
Robert Vecchione
Title
Treasurer
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Vecchione
Formed
2002
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
William T Beargie CPA
Address
24930 Detroit Rd Suite B, Westlake, OH 44145
Preparer
William Beargie
Phone
4403765481
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for Graduate School
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0John Carroll University
IRS990ScheduleI/RecipientTable/RecipientEIN0340714681
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0John Carroll Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0University Heights
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044118
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 in 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
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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 firm. Although the officers and directors of The McLendon Foundation routinely review the financial statements upon which this Form 990 is based, only certain McLendon officers and its management company review the Form 990 itself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The John McLendon Foundation makes its governing documents and financial statements available upon request to its members and other groups served by the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
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 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/InvolvedAmt3100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual amt. paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual amt. paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV rent in-kind
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3actual amt. paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0National Association of Collegiate Directors of Athletics
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Foundation of the National Assoc of Collegiate Directors of Athletics
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2National Association of Collegiate Directors of Athletics
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3National Association of Collegiate Directors of Athletics
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01568351
IRS990/TotalAssetsEOYAmt01625045
IRS990/TotalAssetsGrp/BOYAmt01568351
IRS990/TotalAssetsGrp/EOYAmt01625045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01508351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01585045
IRS990/TotalProgramServiceExpensesAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt063612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01568351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01625045
IRS990/TravelGrp/ManagementAndGeneralAmt02061
IRS990/TravelGrp/TotalAmt02061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01508351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01585045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024651 Detroit Rd
IRS990/USAddress/CityNm0Westlake
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044145
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.nacda.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Vecchione
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John McLendon Minority Scholarship Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,045
Liabilities
$40,000
Net assets
$1,585,045
Revenue
$372,953
Expenses
$213,202
Net income
$159,751
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
2015Detailed filing. Detailed filing data is available for this year.$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