Civic Intelligence

Loretta MC Gowan Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-0270809

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
C/O Patrick Mc Gowan 445 Stuyvesant07094
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-62%

Higher net margin than 10% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,186

No earlier filing loaded for comparison.

Net Assets

$50,186

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$51,132

No earlier filing loaded for comparison.

Expenses

$82,652

No earlier filing loaded for comparison.

Net Income

-$31,520

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.

$200K$150K$100K$50K$0Assets 2012: $50,186Net Assets 2012: $50,1862012Assets 2013: $33,507Net Assets 2013: $33,5072013Assets 2014: $48,821Net Assets 2014: $48,8212014Assets 2015: $129,568Net Assets 2015: $129,5682015Assets 2017: $159,124Liabilities 2017: $0Net Assets 2017: $159,1242017Assets 2018: $108,591Liabilities 2018: $0Net Assets 2018: $108,5912018Assets 2019: $95,711Liabilities 2019: $0Net Assets 2019: $95,7112019Assets 2020: $52,461Liabilities 2020: $0Net Assets 2020: $52,4612020Assets 2021: $45,328Liabilities 2021: $0Net Assets 2021: $45,3282021Assets 2022: $35,328Liabilities 2022: $0Net Assets 2022: $35,3282022Assets 2023: $7,828Liabilities 2023: $0Net Assets 2023: $7,8282023Assets 2024: $12,370Liabilities 2024: $0Net Assets 2024: $12,3702024

Highlighted filing

2012

Assets$50,186
Liabilities-
Net Assets$50,186
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $51,132Expenses 2012: $82,652Net Income 2012: -$31,5202012Revenue 2013: $49,509Expenses 2013: $66,188Net Income 2013: -$16,6792013Revenue 2014: $68,484Expenses 2014: $53,170Net Income 2014: $15,3142014Revenue 2015: $131,585Expenses 2015: $50,838Net Income 2015: $80,7472015Revenue 2017: $115,240Expenses 2017: $50,000Net Income 2017: $65,2402017Revenue 2018: -$533Expenses 2018: $50,000Net Income 2018: -$50,5332018Revenue 2019: -$3,881Expenses 2019: $9,000Net Income 2019: -$12,8812019Revenue 2020: $0Expenses 2020: $43,250Net Income 2020: -$43,2502020Revenue 2021: $0Expenses 2021: $7,133Net Income 2021: -$7,1332021Revenue 2022: $0Expenses 2022: $10,000Net Income 2022: -$10,0002022Revenue 2023: $0Expenses 2023: $27,500Net Income 2023: -$27,5002023Revenue 2024: $21,450Expenses 2024: $16,908Net Income 2024: $4,5422024

Highlighted filing

2012

Revenue$51,132
Expenses$82,652
Net Income-$31,520
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote the advancement of medical research & awareness of "downs syndrome" and the care provided to those individuals inflicted with such condition.

Filing and Contact Details

Filer

EIN
26-0270809
Raw XML Appendix131 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY081706
IRS990EZ/CashSavingsAndInvestments/EOY050186
IRS990EZ/ContributionsGiftsGrantsEtc092330
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31520
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrantsAndSimilarAmountsPaid081942
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081706
IRS990EZ/NetAssetsOrFundBalancesBOY081706
IRS990EZ/NetAssetsOrFundBalances/EOY050186
IRS990EZ/NetAssetsOrFundBalancesEOY050186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK MC GOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIN MC GOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS MC GOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE ADVANCEMENT OF MEDICAL RESEARCH & AWARENESS OF "DOWNS SYNDROME" AND THE CARE PROVIDED TO THOSE INDIVIDUALS INFLICTED WITH SUCH CONDITION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIPS TO EDUCATIONL INSTITUTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED DONATIONS TO ORGANIZATION FOR MISSIONARY PURPOSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045942
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations136000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045942
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041198
IRS990EZ/SpecialEventsNetIncomeLoss0-41198
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10445 STUYVESANT AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUTHERFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007094
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICK MC GOWAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02018654666
IRS990EZ/TotalAssets/BOY081706
IRS990EZ/TotalAssets/EOY050186
IRS990EZ/TotalExpenses082652
IRS990EZ/TotalProgramServiceExpenses081942
IRS990EZ/TotalRevenue051132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0148620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066010
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0499520
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700499520
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092330
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078760
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113800
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0148620
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066010
IRS990ScheduleA/Total170/Total0499520
IRS990ScheduleA/TotalSupport0499520
IRS990ScheduleO/GeneralExplanation/Explanation0ASSIST IN EDUCATIONAL SERVICES GRANT FELICIAN COLLEGE NONE 45942. ASSIST IN EDUCATIONAL SERVICES GRANT THE PARKSIDE SCHOOL NONE 15000. ASSIST IN MISSIONARY SERVICES GRANT FRIENDLY SONS OF ST. PATRICK NONE 11000. ASSIST IN MISSIONARY SERVICES GRANT DOWN SYNDROME RESEARCH NONE 10000.
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES 60. MISCELLANEOUS 650.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260270809
ReturnHeader/Filer/Name/BusinessNameLine10LORETTA MC GOWAN FOUNDATION INC
ReturnHeader/Filer/NameControl0LORE
ReturnHeader/Filer/Phone02018654666
ReturnHeader/Filer/USAddress/AddressLine10C/O PATRICK MC GOWAN 445 STUYVESANT
ReturnHeader/Filer/USAddress/City0RUTHERFORD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007094
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0PATRICK MC GOWAN
ReturnHeader/Officer/Phone02018654666
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGUIGAN TOMBS & COMPANY PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102399 HIGHWAY 34 BLDG D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANASQUAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008736
ReturnHeader/Preparer/Name0PETER A MCGUIGAN
ReturnHeader/Preparer/Phone07322921800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:15:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,186
Liabilities
-
Net assets
$50,186
Revenue
$51,132
Expenses
$82,652
Net income
-$31,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01$0.50$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.15$0.50$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.32$0.51$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.68$0.53$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.50$0.66$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.51$0.83$0.32