Civic Intelligence

Lorene Mcclintock Foundation Inc.

990PF • Fiscal year 2023 • EIN 26-4046039

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

(908) 234-9085

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.00x

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-440%

Higher net margin than 2% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$98,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 338.9% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-9.6%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$736,834

Down $78,678 (-9.6%) from 2022

Net Assets

Down

$736,834

Down $78,678 (-9.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$28,919

Down $4,651 (-14%) from 2022

Expenses

Down

$156,194

Down $399 (-0.3%) from 2022

Net Income

Down

-$127,275

Down $4,252 (-3.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$736,834
Liabilities$0
Net Assets$736,834
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$28,919
Expenses$156,194
Net Income-$127,275
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTI KAHNPresidentFT$98,000-$98,000
KEITH KAHNTreasurerPT$8,052-$8,052
ROBERT AIBELVice President-$0--
PETER DZUIBANSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Keith Kahn
Title
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Donegan Dooley LLC
Address
45 Riverview Ter, Hillsborough, NJ 08844
Preparer
Thomas Dooley CPA
Phone
9085245963
Raw XML Appendix332 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/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/PersonsWithBooksName/BusinessNameLine1Txt0KEITH KAHN
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 2023.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0108881
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/AppliedToCurrentYearAmt035055
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt065726
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt089986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060355
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0289893
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt073826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt089986
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060355
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108881
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt073826
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0289893
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0216067
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2446
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31858
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4447
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61076
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71301
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8577
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt241
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt383
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt458
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31858
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt583
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9577
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05458
OtherIncreasesSchedule/OtherIncreasesDetail/Amt048597
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03926
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1773
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1526
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03926
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1247
TaxesSchedule/TaxesDetail/Amt049
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt049
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LORENE MCCLINTOCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0264046039
ReturnHeader/Filer/PhoneNum09082349085
ReturnHeader/Filer/USAddress/AddressLine1Txt037 DUMONT ROAD PO BOX 654
ReturnHeader/Filer/USAddress/CityNm0FAR HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007931
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931841301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donegan Dooley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Riverview Ter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008844
ReturnHeader/PreparerPersonGrp/PhoneNum09085245963
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Dooley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T15:09:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAHN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,834
Liabilities
$0
Net assets
$736,834
Revenue
$28,919
Expenses
$156,194
Net income
-$127,275
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