Civic Intelligence

Loretta MC Gowan Foundation Inc

990EZ • Fiscal year 2018 • EIN 26-0270809

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
445 Stuyvesant AveRutherford, NJ 07094

(201) 865-4666

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

9481%

Higher net margin than 100% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$108,591

Down $50,533 (-32%) from 2017

Net Assets

Down

$108,591

Down $50,533 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$533

Down $115,773 (-100%) from 2017

Expenses

Flat

$50,000

Flat from 2017

Net Income

Down

-$50,533

Down $115,773 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$108,591
Liabilities$0
Net Assets$108,591
Open 2018 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

2018

Revenue-$533
Expenses$50,000
Net Income-$50,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,000
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.

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

Program Services

DescriptionGrantsExpenses
PROVIDED DONATION TO ONE ORGANIZATION$50,000$50,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MC GOWANPresident-$0--
MARTIN MC GOWANTrustee-$0--
THOMAS MC GOWANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Loretta Mc Gowan Foundation Inc
EIN
26-0270809
In Care Of
% PATRICK MC GOWAN
Phone
2018654666
Address
445 STUYVESANT AVE, RUTHERFORD, NJ 07094

Signing Officer

Name
Patrick Mc Gowan
Title
Officer
Phone
2018654666
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Peter a Mcguigan CPA
Phone
7328423113
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:meadowlands area ymca donees address:390 murray hill pkwy relationship:none purpose of payment:general support amount:50000”

Raw XML Appendix145 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/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/BOYAmt0159124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108591
IRS990EZ/FundraisingGrossIncomeAmt08000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ADVANCEMENT OF MEDICAL RESEARCH & AWARENESS OF "DOWNS SYNDROMETHE CARE PROVIDED TO THOSE INDIVIDUALS INFLICTED WITH SUCH CONDITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DONATION TO ONE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08533
IRS990EZ/SpecialEventsNetIncomeLossAmt0-533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050000
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt0-533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99942
IRS990ScheduleA/PublicSupportPY170Pct00.99951
IRS990ScheduleA/PublicSupportTotal170Amt0436643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436643
IRS990ScheduleA/TotalSupportAmt0436896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:MEADOWLANDS AREA YMCA DONEES ADDRESS:390 MURRAY HILL PKWY RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:50000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MC GOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018654666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORETTA MC GOWAN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o PATRICK MC GOWAN
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0260270809
ReturnHeader/Filer/InCareOfNm0% PATRICK MC GOWAN
ReturnHeader/Filer/PhoneNum02018654666
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 STUYVESANT AVE
ReturnHeader/Filer/USAddress/CityNm0RUTHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0639B1CCCE7C8C5BE2242EEDC04853772E4B7BA6A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220191335000259
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.30.138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 NEWMAN SPRINGS RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077016765
ReturnHeader/PreparerPersonGrp/PhoneNum07328423113
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A MCGUIGAN CPA
ReturnHeader/ReturnTs02019-05-13T14:41:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,591
Liabilities
$0
Net assets
$108,591
Revenue
-$533
Expenses
$50,000
Net income
-$50,533
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