Civic Intelligence

The Mcelroy Deutsch Mulvaney & Carpenter Charitable Foundation Inc

990PF • Fiscal year 2020 • EIN 20-8494863

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

1300 MT Kemble Ave PO Box 2075Morristown, NJ 07962-2075

(973) 993-8100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

-0.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-31%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$519

Down $60 (-10%) from 2019

Net Assets

Down

$519

Down $60 (-10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$12,501

Down $5,530 (-31%) from 2019

Expenses

Down

$12,561

Down $5,469 (-30%) from 2019

Net Income

Down

-$60

Down $61 (-6100%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $13,513Liabilities 2011: $0Net Assets 2011: $13,5132011Assets 2012: $1,540Liabilities 2012: $0Net Assets 2012: $1,5402012Assets 2013: $201,392Liabilities 2013: $0Net Assets 2013: $201,3922013Assets 2014: $89,152Liabilities 2014: $0Net Assets 2014: $89,1522014Assets 2015: $383Liabilities 2015: $0Net Assets 2015: $3832015Assets 2016: $5,975Liabilities 2016: $0Net Assets 2016: $5,9752016Assets 2017: $2,977Liabilities 2017: $0Net Assets 2017: $2,9772017Assets 2018: $578Liabilities 2018: $0Net Assets 2018: $5782018Assets 2019: $579Liabilities 2019: $0Net Assets 2019: $5792019Assets 2020: $519Liabilities 2020: $0Net Assets 2020: $5192020Assets 2021: $369Liabilities 2021: $0Net Assets 2021: $3692021Assets 2022: $1,750Liabilities 2022: $0Net Assets 2022: $1,7502022Assets 2023: $1,751Liabilities 2023: $12023Assets 2024: $1,752Liabilities 2024: $0Net Assets 2024: $1,7522024

Highlighted filing

2020

Assets$519
Liabilities$0
Net Assets$519

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $141,1002011Expenses 2012: $148,0482012Revenue 2013: $297,105Expenses 2013: $97,253Net Income 2013: $199,8522013Revenue 2014: $72,553Expenses 2014: $184,793Net Income 2014: -$112,2402014Revenue 2015: $38,377Expenses 2015: $127,146Net Income 2015: -$88,7692015Revenue 2016: $66,983Expenses 2016: $61,391Net Income 2016: $5,5922016Revenue 2017: $5,858Expenses 2017: $8,856Net Income 2017: -$2,9982017Revenue 2018: $5,725Expenses 2018: $8,124Net Income 2018: -$2,3992018Revenue 2019: $18,031Expenses 2019: $18,030Net Income 2019: $12019Revenue 2020: $12,501Expenses 2020: $12,561Net Income 2020: -$602020Revenue 2021: $12,500Expenses 2021: $12,650Net Income 2021: -$1502021Revenue 2022: $15,500Expenses 2022: $14,119Net Income 2022: $1,3812022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $1Expenses 2024: $0Net Income 2024: $12024

Highlighted filing

2020

Revenue$12,501
Expenses$12,561
Net Income-$60
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD DEUTSCHPresident & Trustee-$0--
JOSEPH LASALAVice President & Trustee-$0--
JOHN DUNLEAAss'T Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Mcelroy Deutsch Mulvaney &
EIN
20-8494863
Phone
9739938100
Address
1300 MT KEMBLE AVE PO BOX 2075, MORRISTOWN, NJ 07962-2075

Signing Officer

Name
John Dunlea
Title
Assistant Treasurer
Phone
9739938100
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Clyne Eagan & Associates
Address
8 RIDGEDALE AVENUE, CEDAR KNOLLS, NJ 07927
Preparer
Paul Archbold
Phone
9739939767
Raw XML Appendix289 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD DEUTSCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSEPH LASALA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASS'T TREASURER
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0124058
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0108008
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018002
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08036
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt060860
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012474
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0232066
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0219592
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MCELROY DEUTSCH MULVANEY & CARPENTER LLP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01300 MOUNT KEMBLE AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MORRISTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007960
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0MCELROY DEUTSCH MULVANEY & CARPENTER LLP
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01300 MT KEMBLE AVE PO BOX 2075
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MORRISTOWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0079622075
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUNLEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739938100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCELROY DEUTSCH MULVANEY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARPENTER CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCEL
ReturnHeader/Filer/EIN0208494863
ReturnHeader/Filer/PhoneNum09739938100
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 MT KEMBLE AVE PO BOX 2075
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079622075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222706394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLYNE EAGAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 RIDGEDALE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007927
ReturnHeader/PreparerPersonGrp/PhoneNum09739939767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ARCHBOLD
ReturnHeader/ReturnTs02021-11-15T11:16:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNLEA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.67$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$1.27$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.73$1.85$1.12
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.97$0.97$2.00
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.48
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.41