Civic Intelligence

Lorene Mcclintock Foundation Inc.

990 • Fiscal year 2013 • EIN 26-4046039

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.LORENEMCCLINTOCK.COM
PO Box 654 37 Dumont Rd07931

(908) 234-9085

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.00x

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$67,118

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 75.0% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,650,413

Down $23,263 (-1.4%) from 2012

Net Assets

Down

$1,650,413

Down $23,263 (-1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin9th percentile

Revenue

$89,469

No earlier filing loaded for comparison.

Expenses

Up

$117,854

Up $4,557 (+4.0%) from 2012

Net Income

-$28,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,666,699Liabilities 2010: $0Net Assets 2010: $1,666,6992010Assets 2011: $1,672,916Liabilities 2011: $0Net Assets 2011: $1,672,9162011Assets 2012: $1,673,676Liabilities 2012: $0Net Assets 2012: $1,673,6762012Assets 2013: $1,650,413Liabilities 2013: $0Net Assets 2013: $1,650,4132013Assets 2014: $1,575,205Liabilities 2014: $0Net Assets 2014: $1,575,2052014Assets 2015: $1,476,076Liabilities 2015: $0Net Assets 2015: $1,476,0762015Assets 2016: $1,375,030Liabilities 2016: $0Net Assets 2016: $1,375,0302016Assets 2017: $1,314,549Liabilities 2017: $0Net Assets 2017: $1,314,5492017Assets 2018: $1,197,896Liabilities 2018: $0Net Assets 2018: $1,197,8962018Assets 2019: $1,189,153Liabilities 2019: $0Net Assets 2019: $1,189,1532019Assets 2020: $1,067,739Liabilities 2020: $0Net Assets 2020: $1,067,7392020Assets 2021: $1,049,687Liabilities 2021: $0Net Assets 2021: $1,049,6872021Assets 2022: $815,512Liabilities 2022: $0Net Assets 2022: $815,5122022Assets 2023: $736,834Liabilities 2023: $0Net Assets 2023: $736,8342023Assets 2024: $713,305Liabilities 2024: $0Net Assets 2024: $713,3052024

Highlighted filing

2013

Assets$1,650,413
Liabilities$0
Net Assets$1,650,413
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $123,1312010Expenses 2011: $104,6162011Expenses 2012: $113,2972012Revenue 2013: $89,469Expenses 2013: $117,854Net Income 2013: -$28,3852013Revenue 2014: $66,719Expenses 2014: $141,927Net Income 2014: -$75,2082014Revenue 2015: $117,628Expenses 2015: $150,116Net Income 2015: -$32,4882015Revenue 2016: $76,565Expenses 2016: $147,751Net Income 2016: -$71,1862016Revenue 2017: $63,643Expenses 2017: $152,862Net Income 2017: -$89,2192017Revenue 2018: $70,795Expenses 2018: $160,793Net Income 2018: -$89,9982018Revenue 2019: $105,985Expenses 2019: $163,525Net Income 2019: -$57,5402019Revenue 2020: $94,108Expenses 2020: $170,532Net Income 2020: -$76,4242020Revenue 2021: $72,440Expenses 2021: $195,150Net Income 2021: -$122,7102021Revenue 2022: $33,570Expenses 2022: $156,593Net Income 2022: -$123,0232022Revenue 2023: $28,919Expenses 2023: $156,194Net Income 2023: -$127,2752023Revenue 2024: $54,064Expenses 2024: $92,580Net Income 2024: -$38,5162024

Highlighted filing

2013

Revenue$89,469
Expenses$117,854
Net Income-$28,385
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,022,689
Mission and Program Overview

Mission

To ensure that the artistic and educational works of lorene mcclintock remain readily available to the general public through the sale, distribution and display of her works, and the conduct of related seminars and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,673,675$1,650,412▼ $23,263
Total Assets$1,673,676$1,650,413▼ $23,263
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,676$1,650,413▼ $23,263
Total Net Assets Fund Balance$1,673,676$1,650,413▼ $23,263
Total Liabilities and Net Assets / Fund Balance$1,673,676$1,650,413▼ $23,263
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arti KahnPresidentFT$67,118$67,118

Board Members and Trustees

NameTitle
Peter DzuibanSecretary
Keith KahnTreasurer
Robert AibelVice Preside
William MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,181
Program Service Revenue
$4,897
Investment Income
$69,391
Other Revenue
$0
All Other Contributions
$15,181
Change in Net Assets
$-28,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,673
Other Expenses$45,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,559$33,559-$67,118
Occupancy$22,570$2,508-$25,078
Fees for Service Investment Mgmnt Fees-$10,624-$10,624
Payroll Taxes$2,567$2,567-$5,134
Office Expenses$1,850$206-$2,056
Travel$900$901-$1,801
All Other Expenses$731$287-$1,018
Insurance$449$449-$898
Other Expenses$510$550-$510
Fees for Services Accounting-$475-$475
Other Employee Benefits$210$211-$421
Conferences and Meetings$50$51-$101
Total Functional Expenses$64,754$53,100$0$117,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Arti kahn keith kahn president treasurer wife & husband”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviewed this form with the board before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The officers peroidically review the conflict of interest policy. They also sign a statement annually that they have reviewed the policy.”

Form 990, Page 6, Part VI, Line 15A

“A team of lawyers retained by the foundation reviewed the proposed compensation for the president, arti kahn, before any payments were made. Using comparability data and an assessment of the skills ms. Kahn would bring to the position, the compensation was deemed reasonable.”

Form 990, Page 6, Part VI, Line 19

“The board will honor written requests for governing documents.”

Filing and Contact Details

Filer

EIN
26-4046039
Phone
9082349085

Signing Officer

Name
Keith Kahn
Title
Treasurer
Phone
9082349085
Signed
2014-08-01

Organization Details

Principal Officer
Arti Kahn
Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Preparer
Thomas J Dooley CPA
Phone
9087041400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure that the artistic and educational works of lorene mcclintock remain readily available to the general public through the sale, distribution and display of her works, and the conduct of related seminars and workshops.”

Form 990, Part XI, Line 9

“Unrealized gains on investment portfolio 5,122”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENSURE THAT THE ARTISTIC AND EDUCATIONAL WORKS OF LORENE MCCLINTOCK REMAIN READILY AVAILABLE TO THE GENERAL PUBLIC THROUGH THE SALE, DISTRIBUTION AND DISPLAY OF HER WORKS, AND THE CONDUCT OF RELATED SEMINARS AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTI KAHN KEITH KAHN PRESIDENT TREASURER WIFE & HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWED THIS FORM WITH THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS PEROIDICALLY REVIEW THE CONFLICT OF INTEREST POLICY. THEY ALSO SIGN A STATEMENT ANNUALLY THAT THEY HAVE REVIEWED THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A TEAM OF LAWYERS RETAINED BY THE FOUNDATION REVIEWED THE PROPOSED COMPENSATION FOR THE PRESIDENT, ARTI KAHN, BEFORE ANY PAYMENTS WERE MADE. USING COMPARABILITY DATA AND AN ASSESSMENT OF THE SKILLS MS. KAHN WOULD BRING TO THE POSITION, THE COMPENSATION WAS DEEMED REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD WILL HONOR WRITTEN REQUESTS FOR GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS ON INVESTMENT PORTFOLIO 5,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01673676
IRS990/TotalAssetsEOYAmt01650413
IRS990/TotalAssetsGrp/BOYAmt01673676
IRS990/TotalAssetsGrp/EOYAmt01650413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015181
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117854
IRS990/TotalGrossUBIAmt0-647
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01673676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01650413
IRS990/TotalProgramServiceExpensesAmt064754
IRS990/TotalProgramServiceRevenueAmt04897
IRS990/TotalReportableCompFromOrgAmt067118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01673676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01650413
IRS990/TravelGrp/ManagementAndGeneralAmt0901
IRS990/TravelGrp/ProgramServicesAmt0900
IRS990/TravelGrp/TotalAmt01801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01673676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01650413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 654 37 DUMONT RD
IRS990/USAddress/City0FAR HILLS
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007931
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LORENEMCCLINTOCK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082349085
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LORENE MCCLINTOCK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0264046039
ReturnHeader/Filer/PhoneNum09082349085
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 654 37 DUMONT RD
ReturnHeader/Filer/USAddress/City0FAR HILLS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222137060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AJ SANTYE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087041400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J DOOLEY CPA
ReturnHeader/ReturnTs02014-08-12T14:31:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,413
Liabilities
$0
Net assets
$1,650,413
Revenue
$89,469
Expenses
$117,854
Net income
-$28,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.15$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.12