Civic Intelligence

Mcclain Roberts Foundation

990PF • Fiscal year 2022 • EIN 88-4265008

Dec 19, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization Profile
PO Box 5016New York, NY 10185-5016

(212) 549-5544

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2022 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

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

2022 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

100%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

$9,320,433

No earlier filing loaded for comparison.

Net Assets

$9,320,433

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin94th percentile

Revenue

$9,998,038

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$9,998,038

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.

$10M$5.0M$0Assets 2022: $9,320,433Liabilities 2022: $0Net Assets 2022: $9,320,4332022Assets 2023: $9,220,254Liabilities 2023: $1,175,571Net Assets 2023: $8,044,6832023Assets 2024: $7,985,795Liabilities 2024: $2,433,657Net Assets 2024: $5,552,1382024

Highlighted filing

2022

Assets$9,320,433
Liabilities$0
Net Assets$9,320,433
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2022: $9,998,038Expenses 2022: $0Net Income 2022: $9,998,0382022Revenue 2023: -$785,883Expenses 2023: $417,913Net Income 2023: -$1,203,7962023Revenue 2024: -$1,695,468Expenses 2024: $798,866Net Income 2024: -$2,494,3342024

Highlighted filing

2022

Revenue$9,998,038
Expenses$0
Net Income$9,998,038
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 19, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi McClainDirector-$0--
Diane RobertsDirector-$0--
Filing and Contact Details

Filer

Filer Name
McClain Roberts Foundation
EIN
88-4265008
In Care Of
% ROCKEFELLER & CO LLC
Phone
2125495544
Address
PO Box 5016, New York, NY 10185-5016

Signing Officer

Name
Heidi MCClain
Title
Director
Phone
2125495544
Signed
2023-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Rockefeller & Company LLC
Address
45 ROCKEFELLER PLAZA 5TH FLOOR, New York, NY 10111
Preparer
Susan E Leitner CPA
Phone
2125495544
Raw XML Appendix330 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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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFF BETWEEN DONOR GIFT AND COST
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3Rockefeller Capital Management
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt4Rockefeller Capital Management
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt5Rockefeller Capital Management
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt6Rockefeller Capital Management
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt7Rockefeller Capital Management
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt8Rockefeller Capital Management
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0New York
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd710111
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd810111
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi MCClain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02125495544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McClain Roberts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0884265008
ReturnHeader/Filer/InCareOfNm0% ROCKEFELLER & CO LLC
ReturnHeader/Filer/PhoneNum02125495544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5016
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101855016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCKEFELLER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 ROCKEFELLER PLAZA 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010111
ReturnHeader/PreparerPersonGrp/PhoneNum02125495544
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Leitner CPA
ReturnHeader/ReturnTs02023-11-07T10:02:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heidi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCClain
ReturnHeader/TaxPeriodBeginDt02022-12-19
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,320,433
Liabilities
$0
Net assets
$9,320,433
Revenue
$9,998,038
Expenses
$0
Net income
$9,998,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.99$2.43$5.55$1.70$0.80$2.49
2023Detailed filing. Detailed filing data is available for this year.$9.22$1.18$8.04$0.79$0.42$1.20
2022Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$10.00$0.00$10.00