The Mccallum Family Foundation

EIN 22-2721718

134 Middle Street01852

Siviq Scores

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

0.00x

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

$5M-$10M nonprofits • Source year 2013

0.00x

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

$5M-$10M nonprofits • Source year 2013

19%

Higher net margin than 68% of similar nonprofits.

$5M-$10M nonprofits • Source year 2013

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2013

1.7%

Faster asset growth than 43% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets24th percentile

Assets

$5,545,503

Up $93,984 (+1.7%) from 2012

Liabilities

Up $1 from 2012

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue25th percentile Net Margin68th percentile

Revenue

$495,924

No earlier filing loaded for comparison.

Expenses

$401,940

Up $341,179 (+562%) from 2012

Net Income

$93,984

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$5,545,503

Liabilities$1

Net Assets-

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$495,924

Expenses$401,940

Net Income$93,984

Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $5,545,503
Liabilities: $1
Net assets: -
Revenue: $495,924
Expenses: $401,940
Net income: $93,984

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Summary only. Only limited summary data is available for this year.	$5.55	$0.00		$0.50	$0.40	$0.09
2012Detailed filing. Detailed filing data is available for this year.	$5.45	$0.00	$5.45		$0.06
2011Detailed filing. Detailed filing data is available for this year.	$5.07	$0.00	$5.07		$0.21
2010Detailed filing. Detailed filing data is available for this year.	$5.07	$0.00	$5.07		$0.15

Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 28, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay33rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELKIN MCCALLUM	Trustee	-	$0	-	-
DONNA MCCALLUM	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	IMMACULATE CONCEPTION CHURCH	GENERAL	PUBLIC CHARITY	LOWELL, MA, US	$2,500

Filing and Contact Details

Filer

EIN: 22-2721718

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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	258143
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	9539046
IRS990PF/UndistributedIncome/ExcessFromYear1	0	14306
IRS990PF/UndistributedIncome/ExcessFromYear3	0	7530
IRS990PF/UndistributedIncome/ExcessFromYear4	0	9517210
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	2500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	9539046
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	9797189
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	1095069
OtherAssetsSchedule/OtherAssets/BOYBookValue	1	539130
OtherAssetsSchedule/OtherAssets/Description	0	DEPOSITS - GARMARK PARTNERS II, L.P.
OtherAssetsSchedule/OtherAssets/Description	1	DEPOSITS - GARMARK PARTNERS I, L.P.
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	866179
OtherAssetsSchedule/OtherAssets/EOYBookValue	1	555194
OtherAssetsSchedule/OtherAssets/EOYFMV	0	866176
OtherAssetsSchedule/OtherAssets/EOYFMV	1	555194
OtherExpensesSchedule/OtherExpenses/Description	0	GARMARK PARTNERS II, L.P. - FROM K-1
OtherExpensesSchedule/OtherExpenses/Description	1	GARMARK LT MANAGEMENT, LLC - FROM K-1
OtherExpensesSchedule/OtherExpenses/Description	2	FEDERAL TAXES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	9831
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	484
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	9831
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	484
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	12487
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	10450
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	1	6580
OtherIncomeSchedule2/OtherIncome/Description	0	GARMARK PARTNERS II, L.P. - FROM K-1
OtherIncomeSchedule2/OtherIncome/Description	1	GARMARK LT MGMT, LLC FROM K-1
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	10450
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	1	6580
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	10450
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	6580
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	33559
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	GARMARK PARTNERS II, L.P. - FROM K-1
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	33559
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	222721718
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE MCCALLUM FAMILY FOUNDATION
ReturnHeader/Filer/NameControl	0	MCCA
ReturnHeader/Filer/Phone	0	9786499132
ReturnHeader/Filer/USAddress/AddressLine1	0	134 MIDDLE STREET
ReturnHeader/Filer/USAddress/City	0	LOWELL
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01852
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-28
ReturnHeader/Officer/Name	0	ELKIN MCCALLUM
ReturnHeader/Officer/Phone	0	9786499132
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/PreparerFirm/EIN	0	042273266
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DARMODY MERLINO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	75 FEDERAL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02110
ReturnHeader/Preparer/Name	0	A DENNIS BARBO
ReturnHeader/Preparer/Phone	0	6174267300
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-01T14:46:10-05:00