Civic Intelligence

Mcclaskey Excellence Foundation

EIN 86-3953032 • 501(c)3 • Johnson City, TN

Profile

To promote the implementation of performance excellence and operational excellence knowledge and techniques using materials and intellectual property created by david j. Mcclaskey (referred to as the "mcclaskey ip"). The corporation will be operated and managed in a self-sustaining manner so the mcclaskey excellence foundation will operate in perpetuity. Will promote among nonprofits and others proven role model practices that lead to operations and performance excellence. This will help them carry out their mission more effectively with the resources they have through going from ordinary to extraordinary operations.

6 Garden WayJohnson City, TN 37604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$561,103

Up $121,250 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$561,103

Up $121,250 (+28%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$176,008

Up $16,132 (+10%) from 2023

Expenses

Up

$48,013

Up $46,713 (+3593%) from 2023

Net Income

Down

$127,995

Down $30,581 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $141,624Liabilities 2021: $0Net Assets 2021: $141,6242021Assets 2022: $272,400Liabilities 2022: $0Net Assets 2022: $272,4002022Assets 2023: $439,853Liabilities 2023: $0Net Assets 2023: $439,8532023Assets 2024: $561,103Liabilities 2024: $0Net Assets 2024: $561,1032024

Highlighted filing

2024

Assets$561,103
Liabilities$0
Net Assets$561,103
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $149,805Expenses 2021: $7,784Net Income 2021: $142,0212021Revenue 2022: $152,511Expenses 2022: $875Net Income 2022: $151,6362022Revenue 2023: $159,876Expenses 2023: $1,300Net Income 2023: $158,5762023Revenue 2024: $176,008Expenses 2024: $48,013Net Income 2024: $127,9952024

Highlighted filing

2024

Revenue$176,008
Expenses$48,013
Net Income$127,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,103
Liabilities
$0
Net assets
$561,103
Revenue
$176,008
Expenses
$48,013
Net income
$127,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$1.76$0.48$1.28
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.60$0.01$1.59
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.53$0.01$1.52
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.50$0.08$1.42
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$206,031
Mission and Program Overview

Mission

To promote the implementation of performance excellence and operational excellence knowledge and techniques using materials and intellectual property created by david j. Mcclaskey (referred to as the "mcclaskey ip"). The corporation will be operated and managed in a self-sustaining manner so the mcclaskey excellence foundation will operate in perpetuity. Will promote among nonprofits and others proven role model practices that lead to operations and performance excellence. This will help them carry out their mission more effectively with the resources they have through going from ordinary to extraordinary operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$469,915-
Cash and Non-Interest-Bearing Accounts$439,853$91,188▼ $348,665
Total Assets$439,853$561,103▲ $121,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,853$561,103▲ $121,250
Total Net Assets Fund Balance$439,853$561,103▲ $121,250
Total Liabilities and Net Assets / Fund Balance$439,853$561,103▲ $121,250
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David J McclaskeyPresident and Treasurer
Edward DrenthDirector
Joe AlexanderDirector
Elizabeth McclaskeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,546
Program Service Revenue
$58,119
Investment Income
$18,343
Other Revenue
$0
All Other Contributions
$99,546
Change in Net Assets
$127,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,000--$45,000
Fees for Services Legal$1,665--$1,665
Fees for Services Accounting$1,337--$1,337
Other Expenses-$11-$11
Total Functional Expenses$48,002$11$0$48,013
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
Business relationship with 35% controlled entity
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statement available to the public.”

Filing and Contact Details

Filer

Filer Name
Mcclaskey Excellence Foundation
EIN
86-3953032
Phone
4233412133
Address
6 GARDEN WAY, JOHNSON CITY, TN 37604

Signing Officer

Name
David Mcclaskey
Title
President
Phone
4233412133
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcclaskey
Formed
2020
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Book expenses: program service expenses 45,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,000.”

FORM 990, PART XI, LINE 9:

“Other adjustments -2,561.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK EXPENSES: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADJUSTMENTS -2,561.
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IRS990/TotalAssetsBOYAmt0439853
IRS990/TotalAssetsEOYAmt0561103
IRS990/TotalAssetsGrp/BOYAmt0439853
IRS990/TotalAssetsGrp/EOYAmt0561103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048002
IRS990/TotalFunctionalExpensesGrp/TotalAmt048013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048002
IRS990/TotalProgramServiceRevenueAmt058119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt06 GARDEN WAY
IRS990/USAddress/CityNm0JOHNSON CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037604
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCCLASKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233412133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLASKEY EXCELLENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0863953032
ReturnHeader/Filer/PhoneNum04233412133
ReturnHeader/Filer/USAddress/AddressLine1Txt06 GARDEN WAY
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801B SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376043033
ReturnHeader/PreparerPersonGrp/PhoneNum04232824511
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH PRESNELL
ReturnHeader/ReturnTs02025-06-06T07:43:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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