Civic Intelligence

Mcb Private Foundation Inc.

990PF • Fiscal year 2018 • EIN 81-2212003

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization Profile
PO Box 2469Santa Rosa Beach, FL 32459

(850) 435-7400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$24,979

No earlier filing loaded for comparison.

Net Assets

$24,979

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

$57,400

No earlier filing loaded for comparison.

Expenses

$32,421

No earlier filing loaded for comparison.

Net Income

$24,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $24,979Liabilities 2018: $0Net Assets 2018: $24,9792018Assets 2019: $49,960Liabilities 2019: $0Net Assets 2019: $49,9602019Assets 2020: $72,540Liabilities 2020: $0Net Assets 2020: $72,5402020Assets 2021: $46,770Liabilities 2021: $0Net Assets 2021: $46,7702021Assets 2022: $77,669Liabilities 2022: $0Net Assets 2022: $77,6692022Assets 2023: $80,373Liabilities 2023: $0Net Assets 2023: $80,3732023Assets 2024: $84,521Liabilities 2024: $0Net Assets 2024: $84,5212024

Highlighted filing

2018

Assets$24,979
Liabilities$0
Net Assets$24,979
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $57,400Expenses 2018: $32,421Net Income 2018: $24,9792018Revenue 2019: $50,001Expenses 2019: $25,020Net Income 2019: $24,9812019Revenue 2020: $75,000Expenses 2020: $52,420Net Income 2020: $22,5802020Revenue 2021: $0Expenses 2021: $27,870Net Income 2021: -$27,8702021Revenue 2022: $75,000Expenses 2022: $44,101Net Income 2022: $30,8992022Revenue 2023: $50,000Expenses 2023: $47,296Net Income 2023: $2,7042023Revenue 2024: $25,000Expenses 2024: $20,852Net Income 2024: $4,1482024

Highlighted filing

2018

Revenue$57,400
Expenses$32,421
Net Income$24,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER M BAILEYPresident-$0--
MARIBETH MAJEWSKITreasurer-$0--
MICHAEL C BROWNChairman-$0--
Filing and Contact Details

Filer

Filer Name
Mcb Private Foundation Inc
EIN
81-2212003
Phone
8504357400
Address
PO BOX 2469, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
Jennifer M Bailey
Title
President
Phone
8504357400
Signed
2019-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
316 SOUTH BAYLEN ST SUITE 300, PENSACOLA, FL 32502
Preparer
Victoria L Kanis CPA
Phone
8504357400
Raw XML Appendix312 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01128
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01128
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027582
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027582
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028710
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027582
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027582
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL C BROWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013413 GONGORA DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PENSACOLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032507
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt057400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MICHAEL C BROWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt013413 GONGORA DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PENSACOLA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd032507
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER M BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504357400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCB PRIVATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCBP
ReturnHeader/Filer/EIN0812212003
ReturnHeader/Filer/PhoneNum08504357400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2469
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D0C9DC44456CD382F4C3530E95CADCBD5ADE74F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:46:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 SOUTH BAYLEN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032502
ReturnHeader/PreparerPersonGrp/PhoneNum08504357400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA L KANIS CPA
ReturnHeader/ReturnTs02019-05-13T11:59:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,979
Liabilities
$0
Net assets
$24,979
Revenue
$57,400
Expenses
$32,421
Net income
$24,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.5$0.00$84.5$25.0$20.9$4.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$0.00$80.4$50.0$47.3$2.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$0.00$77.7$75.0$44.1$30.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$0.00$46.8$0.00$27.9$27.9
2020Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$75.0$52.4$22.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.00$50.0$50.0$25.0$25.0
2018Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$57.4$32.4$25.0