Civic Intelligence

Mary & Patrick Mcclain Foundation Inc.

990PF • Fiscal year 2019 • EIN 82-3720669

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization Profile
1493 2nd Ave SouthNaples, FL 34102

(215) 982-0114

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-353%

Higher net margin than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

$1,147,309

No earlier filing loaded for comparison.

Net Assets

$1,147,309

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

$12,556

No earlier filing loaded for comparison.

Expenses

$56,938

No earlier filing loaded for comparison.

Net Income

-$44,382

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.

$1.5M$1.0M$500K$0Assets 2019: $1,147,309Liabilities 2019: $0Net Assets 2019: $1,147,3092019Assets 2020: $1,138,899Liabilities 2020: $0Net Assets 2020: $1,138,8992020Assets 2021: $1,042,012Liabilities 2021: $0Net Assets 2021: $1,042,0122021Assets 2022: $791,884Liabilities 2022: $0Net Assets 2022: $791,8842022Assets 2023: $743,403Liabilities 2023: $0Net Assets 2023: $743,4032023Assets 2024: $533,388Liabilities 2024: $0Net Assets 2024: $533,3882024Assets 2025: $349,503Liabilities 2025: $0Net Assets 2025: $349,5032025

Highlighted filing

2019

Assets$1,147,309
Liabilities$0
Net Assets$1,147,309
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2019: $12,556Expenses 2019: $56,938Net Income 2019: -$44,3822019Revenue 2020: $91,666Expenses 2020: $100,076Net Income 2020: -$8,4102020Revenue 2021: $137,202Expenses 2021: $234,089Net Income 2021: -$96,8872021Revenue 2022: $4,391Expenses 2022: $254,519Net Income 2022: -$250,1282022Revenue 2023: $184,969Expenses 2023: $233,450Net Income 2023: -$48,4812023Revenue 2024: $26,738Expenses 2024: $235,818Net Income 2024: -$209,0802024Revenue 2025: $63,537Expenses 2025: $247,422Net Income 2025: -$183,8852025

Highlighted filing

2019

Revenue$12,556
Expenses$56,938
Net Income-$44,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY AJ MCCLAINCEO/President-$0--
PATRICK H MCCLAINCOO/Secretray-$0--
RAEGAN A MCCLAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mary & Patrick Mcclain
EIN
82-3720669
Phone
2159820114
Address
1493 2ND AVE SOUTH, NAPLES, FL 34102

Signing Officer

Name
Patrick H Mcclain
Title
COO/secretary
Phone
2159820114
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Lawson Rescinio Schibell & Assoc
Address
1806 HIGHWAY 35, OAKHURST, NJ 07755
Preparer
Michael a Rescinio CPA
Phone
7325318000
Raw XML Appendix297 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/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034975
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017494
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt060672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052469
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025697
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017494
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03719
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03719
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07438
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK H MCCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02159820114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY & PATRICK MCCLAIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0823720669
ReturnHeader/Filer/PhoneNum02159820114
ReturnHeader/Filer/USAddress/AddressLine1Txt01493 2ND AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0594D8108F16C74E5B6278AA1C4E630C1AACC286D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.23.102.82
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:43:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223193482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWSON RESCINIO SCHIBELL & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01806 HIGHWAY 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007755
ReturnHeader/PreparerPersonGrp/PhoneNum07325318000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A RESCINIO CPA
ReturnHeader/ReturnTs02019-11-05T11:16:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,309
Liabilities
$0
Net assets
$1,147,309
Revenue
$12,556
Expenses
$56,938
Net income
-$44,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.06$0.25$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.03$0.24$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01$0.06$0.04