Civic Intelligence

Mcculloch Foundation Inc.

990PF • Fiscal year 2021 • EIN 56-2158265

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 18, 2023

Organization Profile
6328 Old Kivett LoopJamestown, NC 27282

(336) 887-0706

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2021 filings • NTEE U • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

2021 filings • NTEE U • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE U • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE U • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE U • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

31st percentile

-31%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE U • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,257

Up $1,049 (+87%) from 2019

Net Assets

$2,257

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Down

$9,310

Down $10,426 (-53%) from 2019

Expenses

Down

$8,075

Down $11,713 (-59%) from 2019

Net Income

Up

$1,235

Up $1,287 (+2475%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $1,835Liabilities 2011: $02011Assets 2012: $1,000Liabilities 2012: $02012Assets 2013: $2,051Liabilities 2013: $02013Assets 2014: $5,419Liabilities 2014: $0Net Assets 2014: $5,4192014Assets 2015: $3,568Liabilities 2015: $0Net Assets 2015: $3,5682015Assets 2016: $2,136Liabilities 2016: $0Net Assets 2016: $2,1362016Assets 2017: $76Liabilities 2017: $0Net Assets 2017: $762017Assets 2018: $1,260Liabilities 2018: $0Net Assets 2018: $1,2602018Assets 2019: $1,208Liabilities 2019: $12019Assets 2021: $2,257Liabilities 2021: $0Net Assets 2021: $2,2572021Assets 2022: $1,137Liabilities 2022: $0Net Assets 2022: $1,1372022Assets 2023: $3,856Liabilities 2023: $12023

Highlighted filing

2021

Assets$2,257
Liabilities$0
Net Assets$2,257
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $9,561Net Income 2011: -$9,5612011Revenue 2012: $4,000Expenses 2012: $4,835Net Income 2012: -$8352012Revenue 2013: $7,000Expenses 2013: $5,949Net Income 2013: $1,0512013Revenue 2014: $44,088Expenses 2014: $40,720Net Income 2014: $3,3682014Revenue 2015: $44,466Expenses 2015: $46,317Net Income 2015: -$1,8512015Revenue 2016: $59,003Expenses 2016: $60,435Net Income 2016: -$1,4322016Revenue 2017: $20,150Expenses 2017: $22,210Net Income 2017: -$2,0602017Revenue 2018: $35,039Expenses 2018: $33,855Net Income 2018: $1,1842018Revenue 2019: $19,736Expenses 2019: $19,788Net Income 2019: -$522019Revenue 2021: $9,310Expenses 2021: $8,075Net Income 2021: $1,2352021Revenue 2022: $9,650Expenses 2022: $10,770Net Income 2022: -$1,1202022Revenue 2023: $5,728Expenses 2023: $3,009Net Income 2023: $2,7192023

Highlighted filing

2021

Revenue$9,310
Expenses$8,075
Net Income$1,235
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 18, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULETTE SKEENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcculloch Foundation Inc
EIN
56-2158265
Phone
3368870706
Address
6328 OLD KIVETT LOOP, JAMESTOWN, NC 27282

Signing Officer

Name
Paulette Skeen
Title
Executive Director
Phone
3368870706
Signed
2023-01-18
Discuss with paid preparer
No

Preparer

Firm
Preston Sims & Darden PA
Address
3410 Healy Drive Ste 201-K, Winston Salem, NC 27103
Preparer
James L Darden
Phone
3367940662
Raw XML Appendix194 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0EDUCATIONAL TOURS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHANIE WHALEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03925 KIVETT DRIVE
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03368875413
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ADVERTISEMENT OF EDUCATIONAL TOURS AVAILABLE TO SCHOOLS
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Education Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Guilford Education Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0311 Pomona Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Greensboro
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04310
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/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05107
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04310
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04310
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015985
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011675
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Triad Event Planners Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 4308
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Archdale
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Licenses
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21107
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paulette Skeen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03368870706
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCULLOCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCU
ReturnHeader/Filer/EIN0562158265
ReturnHeader/Filer/PhoneNum03368870706
ReturnHeader/Filer/USAddress/AddressLine1Txt06328 OLD KIVETT LOOP
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562147906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preston Sims & Darden PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03410 Healy Drive Ste 201-K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367940662
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Darden
ReturnHeader/ReturnTs02023-01-18T11:51:30-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paulette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Skeen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,257
Liabilities
$0
Net assets
$2,257
Revenue
$9,310
Expenses
$8,075
Net income
$1,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.86$0.00$5.73$3.01$2.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$9.65$10.8$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$9.31$8.08$1.24
2019Summary only. Only limited summary data is available for this year.$1.21$0.00$19.7$19.8$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$35.0$33.9$1.18
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$20.2$22.2$2.06
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$59.0$60.4$1.43
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$44.5$46.3$1.85
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$44.1$40.7$3.37
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$7.00$5.95$1.05
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$4.00$4.84$0.84
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$0.00$9.56$9.56