Civic Intelligence

Lorene Mcclintock Foundation Inc.

990PF • Fiscal year 2021 • EIN 26-4046039

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization ProfileWWW.LORENEMCCLINTOCK.COM
PO Box 654 37 Dumont RdFar Hills, NJ 07931

(908) 234-9085

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-169%

Higher net margin than 3% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$90,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 124.2% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.7%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,049,687

Down $18,052 (-1.7%) from 2020

Net Assets

Down

$1,049,687

Down $18,052 (-1.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin3rd percentile

Revenue

Down

$72,440

Down $21,668 (-23%) from 2020

Expenses

Up

$195,150

Up $24,618 (+14%) from 2020

Net Income

Down

-$122,710

Down $46,286 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$1,049,687
Liabilities$0
Net Assets$1,049,687
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$72,440
Expenses$195,150
Net Income-$122,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
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.

Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTI KAHNPresidentFT$90,000-$90,000
KEITH KAHNTreasurerPT$16,104-$16,104
ROBERT AIBELVice Preside-$0--
PETER DZUIBANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lorene Mcclintock Foundation
EIN
26-4046039
Phone
9082349085
Address
PO BOX 654 37 DUMONT RD, FAR HILLS, NJ 07931

Signing Officer

Name
Keith Kahn
Title
Treasurer
Phone
9083263828
Signed
2022-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Aj Santye & Co Pa
Address
36 E MAIN STREET, SOMERVILLE, NJ 08876
Preparer
Thomas J Dooley CPA
Phone
9087041400
Raw XML Appendix345 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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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KEITH KAHN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt037 DUMONT RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FAR HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007931
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09082349085
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LORENEMCCLINTOCK.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO ENSURE THE ARTISTIC AND EDUCATIONAL WORKS OF LORENE MCCLINTOCK REMAIN AVAILABLE TO THE GENERAL PUBLIC. THE FOUNDATION'S STUDY CENTER WAS OPEN AND STAFFED FOR APPROXIMATELY 120 DAYS IN 2021.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0144841
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt054855
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060355
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0150341
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt089986
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060355
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0144841
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt089986
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0150341
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060355
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11E-BOOK PUBLISHING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SPECIAL EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0184
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11037
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21001
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3326
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41442
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51494
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6973
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7504
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt833
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9206
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1035
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21001
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt783
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt933
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1135
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03993
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12240
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BROKER TRADE CORRECTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02240
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03993
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12240
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0104658
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN UNREALIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06978
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11068
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SCHWAB ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL PROCESSING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01068
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06978
TaxesSchedule/TaxesDetail/Amt0262
TaxesSchedule/TaxesDetail/Amt184
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt084
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083263828
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORENE MCCLINTOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0264046039
ReturnHeader/Filer/PhoneNum09082349085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 654 37 DUMONT RD
ReturnHeader/Filer/USAddress/CityNm0FAR HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222137060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJ SANTYE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087041400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J DOOLEY CPA
ReturnHeader/ReturnTs02022-10-13T11:54:41-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAHN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,687
Liabilities
$0
Net assets
$1,049,687
Revenue
$72,440
Expenses
$195,150
Net income
-$122,710
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