Civic Intelligence

The John & Karin Mccormick

EIN 05-0426399 • Watch Hill, RI

3 Pawcatuck AvenueWatch Hill, RI 02891
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

11th percentile

-99%

Higher net margin than 11% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$0

Down $48,909 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $48,909 (-100%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Up

$39,553

Up $18,167 (+85%) from 2024

Expenses

Up

$143,484

Up $100,984 (+238%) from 2024

Net Income

Down

-$103,931

Down $82,817 (-392%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $122,373Liabilities 2011: $0Net Assets 2011: $122,3732011Assets 2012: $108,466Liabilities 2012: $0Net Assets 2012: $108,4662012Assets 2013: $160,775Liabilities 2013: $0Net Assets 2013: $160,7752013Assets 2014: $139,921Liabilities 2014: $0Net Assets 2014: $139,9212014Assets 2015: $23,981Liabilities 2015: $0Net Assets 2015: $23,9812015Assets 2016: $9,241Liabilities 2016: $0Net Assets 2016: $9,2412016Assets 2017: $1,891Liabilities 2017: $0Net Assets 2017: $1,8912017Assets 2018: $8,256Liabilities 2018: $0Net Assets 2018: $8,2562018Assets 2019: $3,420Liabilities 2019: $0Net Assets 2019: $3,4202019Assets 2020: $7,524Liabilities 2020: $0Net Assets 2020: $7,5242020Assets 2021: $11,046Liabilities 2021: $0Net Assets 2021: $11,0462021Assets 2022: $10,887Liabilities 2022: $0Net Assets 2022: $10,8872022Assets 2023: $70,572Liabilities 2023: $0Net Assets 2023: $70,5722023Assets 2024: $48,909Liabilities 2024: $0Net Assets 2024: $48,9092024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $16,4702011Expenses 2012: $14,5102012Revenue 2013: $70,691Expenses 2013: $18,370Net Income 2013: $52,3212013Revenue 2014: $773Expenses 2014: $21,620Net Income 2014: -$20,8472014Revenue 2015: $12,338Expenses 2015: $128,270Net Income 2015: -$115,9322015Revenue 2016: $100,003Expenses 2016: $114,620Net Income 2016: -$14,6172016Revenue 2017: $100,995Expenses 2017: $108,345Net Income 2017: -$7,3502017Revenue 2018: $120,180Expenses 2018: $113,495Net Income 2018: $6,6852018Revenue 2019: $10,086Expenses 2019: $14,920Net Income 2019: -$4,8342019Revenue 2020: $20,302Expenses 2020: $16,196Net Income 2020: $4,1062020Revenue 2021: $20,290Expenses 2021: $16,500Net Income 2021: $3,7902021Revenue 2022: $19,165Expenses 2022: $19,050Net Income 2022: $1152022Revenue 2023: $97,622Expenses 2023: $37,678Net Income 2023: $59,9442023Revenue 2024: $21,386Expenses 2024: $42,500Net Income 2024: -$21,1142024Revenue 2025: $39,553Expenses 2025: $143,484Net Income 2025: -$103,9312025

Highlighted filing

2025

Revenue$39,553
Expenses$143,484
Net Income-$103,931
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,553
Expenses
$143,484
Net income
-$103,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$1.43$1.04
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.21$0.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.98$0.38$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.20$1.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.01$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$1.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.12$1.28$1.16
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.01$0.22$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.71$0.18$0.52
2012Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to Jan 31, 2025
Signed
Jan 31, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN MCCORMICKPresidentPT$0--
BRIAN MCCORMICKVice Pres-$0--
LISA MANNIXDirector-$0--
Filing and Contact Details

Filer

Filer Name
The John & Karin Mccormick
EIN
05-0426399
Phone
4015964002
Address
3 PAWCATUCK AVENUE, WATCH HILL, RI 02891

Signing Officer

Name
Karin Mccormick
Title
President
Phone
4015964002
Signed
2025-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Richard M Hoyt Jr
Phone
8605369685
Raw XML Appendix276 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1165 TOWNSHIPLINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2165 TOWNSHIPLINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WATCHHILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JENKINTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JENKINTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002891
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219046
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0137924
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03547
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012916
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012916
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0230593
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0134377
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034163
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032005
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013767
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0137924
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0134377
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0243509
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0109132
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0297
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1550
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX-2023
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL TAX-2024
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SECRETARY OF STATE RI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherIncreasesSchedule/OtherIncreasesDetail/Amt055869
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN-DONATED M.FUND
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015964002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN & KARIN MCCORMICK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0050426399
ReturnHeader/Filer/PhoneNum04015964002
ReturnHeader/Filer/USAddress/AddressLine1Txt03 PAWCATUCK AVENUE
ReturnHeader/Filer/USAddress/CityNm0WATCH HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002891
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M HOYT JR
ReturnHeader/ReturnTs02025-01-31T15:53:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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