Civic Intelligence

The Pat Mccloskey Foundation

990EZ • Fiscal year 2017 • EIN 81-2687090

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilen/a
154 beers streetPhillipsburg, NJ 08865

(908) 319-5457

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,621

Up $1,376 (+26%) from 2016

Net Assets

Up

$4,621

Up $1,715 (+59%) from 2016

Liabilities

Down

$2,000

Down $339 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$9,871

Up $5,872 (+147%) from 2016

Expenses

Up

$8,156

Up $4,156 (+104%) from 2016

Net Income

Up

$1,715

Up $1,716 (+171600%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $5,245Liabilities 2016: $2,339Net Assets 2016: $2,9062016Assets 2017: $6,621Liabilities 2017: $2,000Net Assets 2017: $4,6212017Assets 2018: $7,092Liabilities 2018: $2582018Assets 2019: $11,764Liabilities 2019: $4,000Net Assets 2019: $7,7642019Assets 2020: $10,450Net Assets 2020: $10,4502020Assets 2021: $17,212Liabilities 2021: $7,428Net Assets 2021: $9,7842021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$6,621
Liabilities$2,000
Net Assets$4,621
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $3,999Expenses 2016: $4,000Net Income 2016: -$12016Revenue 2017: $9,871Expenses 2017: $8,156Net Income 2017: $1,7152017Revenue 2018: $10,369Expenses 2018: $8,156Net Income 2018: $2,2132018Revenue 2019: $11,086Expenses 2019: $10,156Net Income 2019: $9302019Revenue 2020: $12,684Expenses 2020: $13,998Net Income 2020: -$1,3142020Revenue 2021: $15,522Expenses 2021: $16,188Net Income 2021: -$6662021Revenue 2022: $15,943Expenses 2022: $25,727Net Income 2022: -$9,7842022

Highlighted filing

2017

Revenue$9,871
Expenses$8,156
Net Income$1,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$48,196
Mission and Program Overview

Mission

To furnish direct financial support to phillipsburg high school students for post secondary education

To furnish direct financial support to Phillipsburg High School students for postsecondary education.

Program Services

DescriptionGrantsExpenses
To furnish direct financial support to Phillipsburg High School students for postsecondary education.$0$8,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
patrick carrollPresidentPT$0--
barbara mccloskeyVice PresidentPT$0--
frank russoTreasurer-$0--
betsy tramoSecretary-$0--
patrick callahanMember-$0--
grace curryMember-$0--
bill schreitmuellerMember-$0--
thomas keefeMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$48,196$48,196$1,548$46,648
Total Events$48,196$48,196$38,325$9,871
Filing and Contact Details

Filer

Filer Name
The Pat Mccloskey Foundation
EIN
81-2687090
Phone
9083195457
Address
154 beers street, Phillipsburg, NJ 08865

Signing Officer

Name
Patrick Carroll
Title
President
Phone
9083195457
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bedard Kurowicki & Co CPA's PC
Address
114 Broad Street, Flemington, NJ 08822
Preparer
Joseph M Carducci
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation/Amortization. Amount: 156.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Scholarships paid out. Amount: 8,000.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 2,339. End of Year Amount: 2,183.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accrued expenses. Beg. of Year Amount: 2,339. End of Year Amount: 0. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 2,000.”

Raw XML Appendix199 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/PhoneNum09083195457
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0phillipsburg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0patrick carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1barbara mccloskey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2frank russo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3betsy tramo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5grace curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6bill schreitmueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7thomas keefe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02183
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To furnish direct financial support to Phillipsburg High School students for postsecondary education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To furnish direct financial support to Phillipsburg High School students for postsecondary education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt038325
IRS990EZ/SpecialEventsNetIncomeLossAmt09871
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08156
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt09871
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034185
IRS990ScheduleA/Total509Grp/TotalAmt082381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082381
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01163
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01163
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048196
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09871
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08812
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01548
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09247
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09247
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Golf outing
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation/Amortization. Amount: 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Scholarships paid out. Amount: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 2,339. End of Year Amount: 2,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accrued expenses. Beg. of Year Amount: 2,339. End of Year Amount: 0. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09083195457
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAT MCCLOSKEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATM
ReturnHeader/Filer/EIN0812687090
ReturnHeader/Filer/PhoneNum09083195457
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 beers street
ReturnHeader/Filer/USAddress/CityNm0Phillipsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C78D3EE50F4BB638C09D38461F75B3DB6DB18038
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.163.81
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:29:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bedard Kurowicki & Co CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flemington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Carducci
ReturnHeader/ReturnTs02018-01-09T10:08:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,621
Liabilities
$2,000
Net assets
$4,621
Revenue
$9,871
Expenses
$8,156
Net income
$1,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.9$25.7$9.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$7.43$9.78$15.5$16.2$0.67
2020Detailed filing. Detailed filing data is available for this year.$10.5$10.5$12.7$14.0$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.00$7.76$11.1$10.2$0.93
2018Summary only. Only limited summary data is available for this year.$7.09$0.26$10.4$8.16$2.21
2017Detailed filing. Detailed filing data is available for this year.$6.62$2.00$4.62$9.87$8.16$1.72
2016Detailed filing. Detailed filing data is available for this year.$5.25$2.34$2.91$4.00$4.00$0.00