Civic Intelligence

Mcb Private Foundation Inc.

990PF • Fiscal year 2022 • EIN 81-2212003

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$77,669

Up $30,899 (+66%) from 2021

Net Assets

Up

$77,669

Up $30,899 (+66%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$75,000

Up $75,000 from 2021

Expenses

Up

$44,101

Up $16,231 (+58%) from 2021

Net Income

Up

$30,899

Up $58,769 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$77,669
Liabilities$0
Net Assets$77,669
Open 2022 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

2022

Revenue$75,000
Expenses$44,101
Net Income$30,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
350 W CEDAR STREET SUITE 400, PENSACOLA, FL 32502
Preparer
Margaret N Lorren
Phone
8504357400
Raw XML Appendix327 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd236688
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476248
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632513
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03231
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027582
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0159492
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022039
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027582
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040451
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037220
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0159492
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0122272
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/TotalContributionsAmt075000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0101
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0201
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER M BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504357400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 W CEDAR STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032502
ReturnHeader/PreparerPersonGrp/PhoneNum08504357400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET N LORREN
ReturnHeader/ReturnTs02023-10-12T13:34:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,669
Liabilities
$0
Net assets
$77,669
Revenue
$75,000
Expenses
$44,101
Net income
$30,899
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$57.4$32.4$25.0