Civic Intelligence

John M Mcclelland Sr Charitable Foundation

990T • Fiscal year 2020 • EIN 91-1169056

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization Profile
3740 Carillon PointKirkland, WA 98033

(425) 830-5576

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $793,730Liabilities 2011: $02011Assets 2012: $758,494Liabilities 2012: $5,0002012Assets 2013: $773,156Liabilities 2013: $02013Assets 2014: $785,782Liabilities 2014: $02014Assets 2015: $800,238Liabilities 2015: $02015Assets 2016: $984,245Liabilities 2016: $184,715Net Assets 2016: $799,5302016Assets 2017: $979,551Liabilities 2017: $181,475Net Assets 2017: $798,0762017Assets 2018: $993,880Liabilities 2018: $178,302Net Assets 2018: $815,5782018Assets 2019: $986,048Liabilities 2019: $174,952Net Assets 2019: $811,0962019Assets 2020: $1,237,477Liabilities 2020: $0Net Assets 2020: $1,237,4772020Assets 2021: $1,134,633Liabilities 2021: $0Net Assets 2021: $1,134,6332021Assets 2022: $1,051,915Liabilities 2022: $0Net Assets 2022: $1,051,9152022Assets 2023: $1,039,500Liabilities 2023: $0Net Assets 2023: $1,039,5002023Assets 2024: $1,030,545Liabilities 2024: $0Net Assets 2024: $1,030,5452024

Latest loaded filing

2024

Assets$1,030,545
Liabilities$0
Net Assets$1,030,545
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $7,864Expenses 2011: $72,372Net Income 2011: -$64,5082011Revenue 2012: $18,944Expenses 2012: $59,180Net Income 2012: -$40,2362012Revenue 2013: $24,266Expenses 2013: $8,044Net Income 2013: $16,2222013Revenue 2014: $26,666Expenses 2014: $14,040Net Income 2014: $12,6262014Revenue 2015: $33,243Expenses 2015: $18,787Net Income 2015: $14,4562015Revenue 2016: $28,618Expenses 2016: $29,326Net Income 2016: -$7082016Revenue 2017: $54,718Expenses 2017: $56,352Net Income 2017: -$1,6342017Revenue 2018: $84,208Expenses 2018: $66,706Net Income 2018: $17,5022018Revenue 2019: $56,958Expenses 2019: $61,440Net Income 2019: -$4,4822019Revenue 2020: $504,260Expenses 2020: $77,879Net Income 2020: $426,3812020Revenue 2021: $123,903Expenses 2021: $226,747Net Income 2021: -$102,8442021Revenue 2022: -$9,167Expenses 2022: $73,551Net Income 2022: -$82,7182022Revenue 2023: $108,577Expenses 2023: $120,992Net Income 2023: -$12,4152023Revenue 2024: $68,385Expenses 2024: $77,340Net Income 2024: -$8,9552024

Latest loaded filing

2024

Revenue$68,385
Expenses$77,340
Net Income-$8,955
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
John M Mcclelland Sr Charitable
EIN
91-1169056
Phone
4258305576
Address
3740 CARILLON POINT, KIRKLAND, WA 98033

Signing Officer

Name
Janet Parker
Title
Secretary/treasurer
Phone
4258305576
Signed
2021-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sarah B Huang
Phone
4254544919
Raw XML Appendix98 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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IRS990T/BooksInCareOfDetail/PersonNm0JANET PARKER
IRS990T/BooksInCareOfDetail/PhoneNum04258305576
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03740 CARILLON POINT
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt0453743
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFYING PARTNERSHIP INTEREST UNDER TREAS. REG. 1.512(A)-6(C)(1)(I)
IRS990TScheduleA/UBIBeforeNOLDedAmt0452843
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IRS990T/TaxableCorporationAmt085398
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt085622
IRS990T/TotalTaxAmt085398
IRS990T/TotalTaxComputationAmt085398
IRS990T/TotalUBTIAmt0406659
IRS990T/TotalUBTIBeforeNOLSpecificAmt0407659
IRS990T/TotalUBTIBeforeSection199AAmt0407659
IRS990T/TotalUBTIComputedAmt0452843
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANET PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258305576
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN M MCCLELLAND SR CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0911169056
ReturnHeader/Filer/PhoneNum04258305576
ReturnHeader/Filer/USAddress/AddressLine1Txt03740 CARILLON POINT
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH B HUANG
ReturnHeader/ReturnTs02021-09-07T16:10:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.12$0.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.50$0.08$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.81$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.82$0.08$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$0.05$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.03$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.02$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.02$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.01$0.07$0.06