Civic Intelligence

Loretta MC Gowan Foundation Inc

990EZ • Fiscal year 2015 • EIN 26-0270809

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
C/O Patrick Mc Gowan 445 StuyvesantRutherford, NJ 07094

(201) 865-4666

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

165%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

92%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,568

Up $80,747 (+165%) from 2014

Net Assets

Up

$129,568

Up $80,747 (+165%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$131,585

Up $63,101 (+92%) from 2014

Expenses

Down

$50,838

Down $2,332 (-4.4%) from 2014

Net Income

Up

$80,747

Up $65,433 (+427%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$129,568
Liabilities-
Net Assets$129,568
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$131,585
Expenses$50,838
Net Income$80,747
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$172,253
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.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO EDUCATIONAL INSTITUTIONS$42,038$42,038
PROVIDED DONATIONS TO ORGANIZATIONS-$5,200
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MC GOWANPresident-$0--
MARTIN MC GOWANTrustee-$0--
THOMAS MC GOWANTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$172,253$172,253$40,668$131,585
Total Events$172,253$172,253$40,668$131,585
Filing and Contact Details

Filer

Filer Name
Loretta Mc Gowan Foundation Inc
EIN
26-0270809
Phone
2018654666
Address
C/O PATRICK MC GOWAN 445 STUYVESANT, RUTHERFORD, NJ 07094

Signing Officer

Name
Patrick Mc Gowan
Title
President
Phone
2018654666
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
MCGUIGAN TOMBS & COMPANY PC CPA'S
Address
2399 HIGHWAY 34 BLDG D, MANASQUAN, NJ 08736
Preparer
Peter a Mcguigan
Phone
7322921800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assist in educational services; grant; felician college: 262 south main street, lodi, nj, 07644; none, 42038. Provide donation to organization; donation; devine word missionaries: po box 6099, techny, il, 60082; none, 200. Provide donation to organization; donation; pieta house: bishop street, tuam, galway, ireland, , ; none, 5000.”

Form 990EZ, Part I, Line 16

“FILING FEES 60.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK MC GOWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02018654666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 STUYVESANT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUTHERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03540
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129568
IRS990EZ/FundraisingGrossIncomeAmt0172253
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047238
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0172253
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK MC GOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN MC GOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MC GOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ADVANCEMENT OF MEDICAL RESEARCH & AWARENESS OF "DOWNS SYNDROME" AND THE CARE PROVIDED TO THOSE INDIVIDUALS INFLICTED WITH SUCH CONDITION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO EDUCATIONAL INSTITUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED DONATIONS TO ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040668
IRS990EZ/SpecialEventsNetIncomeLossAmt0131585
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050838
IRS990EZ/TotalProgramServiceExpensesAmt047238
IRS990EZ/TotalRevenueAmt0131585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0532603
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532603
IRS990ScheduleA/TotalSupportAmt0532603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN EDUCATIONAL SERVICES; GRANT; FELICIAN COLLEGE: 262 SOUTH MAIN STREET, LODI, NJ, 07644; NONE, 42038. PROVIDE DONATION TO ORGANIZATION; DONATION; DEVINE WORD MISSIONARIES: PO BOX 6099, TECHNY, IL, 60082; NONE, 200. PROVIDE DONATION TO ORGANIZATION; DONATION; PIETA HOUSE: BISHOP STREET, TUAM, GALWAY, IRELAND, , ; NONE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MC GOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018654666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORETTA MC GOWAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0260270809
ReturnHeader/Filer/PhoneNum02018654666
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PATRICK MC GOWAN 445 STUYVESANT
ReturnHeader/Filer/USAddress/CityNm0RUTHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIGAN TOMBS & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02399 HIGHWAY 34 BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASQUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008736
ReturnHeader/PreparerPersonGrp/PhoneNum07322921800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A MCGUIGAN
ReturnHeader/ReturnTs02016-05-13T11:21:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,568
Liabilities
-
Net assets
$129,568
Revenue
$131,585
Expenses
$50,838
Net income
$80,747
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