Civic Intelligence

Mary & Patrick Mcclain Foundation Inc.

990PF • Fiscal year 2021 • EIN 82-3720669

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 19, 2021

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-8.5%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

50%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,042,012

Down $96,887 (-8.5%) from 2020

Net Assets

Down

$1,042,012

Down $96,887 (-8.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Up

$137,202

Up $45,536 (+50%) from 2020

Expenses

Up

$234,089

Up $134,013 (+134%) from 2020

Net Income

Down

-$96,887

Down $88,477 (-1052%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2021

Assets$1,042,012
Liabilities$0
Net Assets$1,042,012
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

2021

Revenue$137,202
Expenses$234,089
Net Income-$96,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY A MCCLAINCEO/Presiden-$0--
PATRICK H MCCLAINCOO/Secretar-$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
Signed
2021-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Martinbrown Cpas & Advisors
Address
3411 TAMIAMI TRAIL NORTH SUITE 201, NAPLES, FL 34103
Preparer
Daniel J Brown CPA
Phone
2392548306
Raw XML Appendix280 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/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt061370
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015674
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0187349
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0171675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015674
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0233045
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0171675
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0187349
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015674
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PATRICK MARY MCCLAIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01493 2ND AVE S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034102
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0133000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0343348
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01 SH BERKSHIRE HATHAWAY INC - A
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0289
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK H MCCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
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/PreparerFirmGrp/PreparerFirmEIN0453768259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINBROWN CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 TAMIAMI TRAIL NORTH SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392548306
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BROWN CPA
ReturnHeader/ReturnTs02021-08-25T12:27:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLAIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,012
Liabilities
$0
Net assets
$1,042,012
Revenue
$137,202
Expenses
$234,089
Net income
-$96,887
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