Civic Intelligence

The Pat Mccloskey Foundation

990EZ • Fiscal year 2019 • EIN 81-2687090

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

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

87th percentile

0.34x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$11,764

Up $4,672 (+66%) from 2018

Net Assets

$7,764

No earlier filing loaded for comparison.

Liabilities

Up

$4,000

Up $3,742 (+1450%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$11,086

Up $717 (+6.9%) from 2018

Expenses

Up

$10,156

Up $2,000 (+25%) from 2018

Net Income

Down

$930

Down $1,283 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$11,764
Liabilities$4,000
Net Assets$7,764
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$11,086
Expenses$10,156
Net Income$930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$45,248
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO FURNISH DIRECT FINANCIAL SUPPORT TO PHILLIPSBURG HIGH SCHOOL STUDENTS FOR POST SECONDARY EDUCATION-$10,156
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK CARROLLPresidentPT$0--
BARBARA MCCLOSKEYVice PresidePT$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$45,248$45,248$2,866$42,382
Total Events$45,248$45,248$34,162$11,086
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
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships paid out 10,000 total 10,000”

Form 990-ez, Part II, Line 24

“Organization costs 2,339 2,339 less accumulated amortization 312 468 total 2,027 1,871”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 258 4,000”

Form 990-ez, Part III

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

Raw XML Appendix176 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 KYLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILLIPSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011764
IRS990EZ/FundraisingGrossIncomeAmt045248
IRS990EZ/GrossReceiptsAmt045248
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07764
IRS990EZ/OccupancyRentUtltsAndMaintAmt0156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY TRAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRACE CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL SCHREITMUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01871
IRS990EZ/OtherExpensesTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURNISH DIRECT FINANCIAL SUPPORT TO PHILLIPSBURG HIGH SCHOOL STUDENTS FOR POST SECONDARY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURNISH DIRECT FINANCIAL SUPPORT TO PHILLIPSBURG HIGH SCHOOL STUDENTS FOR POST SECONDARY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034162
IRS990EZ/SpecialEventsNetIncomeLossAmt011086
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010156
IRS990EZ/TotalProgramServiceExpensesAmt010156
IRS990EZ/TotalRevenueAmt011086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034185
IRS990ScheduleA/Total509Grp/TotalAmt0175041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013918
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011086
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05315
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02866
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012063
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS PAID OUT 10,000 TOTAL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COSTS 2,339 2,339 LESS ACCUMULATED AMORTIZATION 312 468 TOTAL 2,027 1,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 258 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FURNISH DIRECT FINANCIAL SUPPORT TO PHILLIPSBURG HIGH SCHOOL STUDENTS FOR POST SECONDARY EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09083195457
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
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/AtSubmissionCreationDeviceId06DDE699E8F11F5171B92632D9693E1C77B7772C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AA9A3A2CFACB98346A7E99DD616A9AC29299353
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M CARDUCCI CPA
ReturnHeader/ReturnTs02019-10-23T13:21:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,764
Liabilities
$4,000
Net assets
$7,764
Revenue
$11,086
Expenses
$10,156
Net income
$930
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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