Civic Intelligence

Drew Mclachlan Memorial Fund

990EZ • Fiscal year 2018 • EIN 83-0597039

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 30, 2019

Organization ProfileN/A
PO Box 975Somerville, NJ 08876

(908) 672-1508

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE P30 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,048

No earlier filing loaded for comparison.

Net Assets

$16,048

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$16,463

No earlier filing loaded for comparison.

Expenses

$415

No earlier filing loaded for comparison.

Net Income

$16,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $16,048Net Assets 2018: $16,0482018Assets 2019: $67,064Net Assets 2019: $67,0642019Assets 2020: $83,125Net Assets 2020: $83,1252020Assets 2021: $137,645Net Assets 2021: $137,6452021Assets 2022: $93,452Net Assets 2022: $93,4522022Assets 2023: $143,816Net Assets 2023: $143,8162023Assets 2024: $190,982Net Assets 2024: $190,9822024

Highlighted filing

2018

Assets$16,048
Liabilities-
Net Assets$16,048
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $16,463Expenses 2018: $415Net Income 2018: $16,0482018Revenue 2019: $54,628Expenses 2019: $3,612Net Income 2019: $51,0162019Revenue 2020: $22,569Expenses 2020: $6,508Net Income 2020: $16,0612020Revenue 2021: $67,307Expenses 2021: $12,787Net Income 2021: $54,5202021Revenue 2022: $37,816Expenses 2022: $82,009Net Income 2022: -$44,1932022Revenue 2023: $55,402Expenses 2023: $5,038Net Income 2023: $50,3642023Revenue 2024: $67,796Expenses 2024: $20,630Net Income 2024: $47,1662024

Highlighted filing

2018

Revenue$16,463
Expenses$415
Net Income$16,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$18,463
Mission and Program Overview

Mission

To propagate drew mclachlan's memory through local support of the somerville new jersey area recreation, sports and youth activities. We aim to help the talented thrive and the cancer fighters survive.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PROULXTreasurer-$0--
JOHN MCLACHLANTrustee-$0--
JASON KRASKATrustee-$0--
CHRISTOPHER COFFINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Drew Mclachlan Memorial Fund
EIN
83-0597039
Phone
9086721508
Address
PO BOX 975, SOMERVILLE, NJ 08876

Signing Officer

Name
Susan Proulx
Title
Treasurer
Phone
9086721508
Signed
2019-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Gillen & Johnson Pa
Address
182 WEST HIGH ST, SOMERVILLE, NJ 08876-1819
Preparer
Bart J Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business registration fee 275 books & subscriptions 140 total 415”

Form 990-ez, Part III

“To propagate drew mclachlan's memory through local support of the somerville new jersey area recreation, sports and youth activities. We aim to help the talented thrive and the cancer fighters survive.”

Raw XML Appendix121 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/USAddress/CityNm0SOMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018463
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IRS990EZ/ExcessOrDeficitForYearAmt016048
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IRS990EZ/GrossReceiptsAmt018463
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PROULX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MCLACHLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON KRASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROPAGATE DREW MCLACHLAN'S MEMORY THROUGH LOCAL SUPPORT OF THE SOMERVILLE NEW JERSEY AREA RECREATION, SPORTS AND YOUTH ACTIVITIES. WE AIM TO HELP THE TALENTED THRIVE AND THE CANCER FIGHTERS SURVIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02000
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0415
IRS990EZ/TotalRevenueAmt016463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018463
IRS990ScheduleA/Total509Grp/TotalAmt018463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS REGISTRATION FEE 275 BOOKS & SUBSCRIPTIONS 140 TOTAL 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROPAGATE DREW MCLACHLAN'S MEMORY THROUGH LOCAL SUPPORT OF THE SOMERVILLE NEW JERSEY AREA RECREATION, SPORTS AND YOUTH ACTIVITIES. WE AIM TO HELP THE TALENTED THRIVE AND THE CANCER FIGHTERS SURVIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086721508
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREW MCLACHLAN MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0DREW
ReturnHeader/Filer/EIN0830597039
ReturnHeader/Filer/PhoneNum09086721508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 975
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014A7D576F95A4FF98BFA19ADD94DB537645CB0F6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.152.66
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222173092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLEN & JOHNSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 WEST HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088761819
ReturnHeader/PreparerPersonGrp/PhoneNum09087226400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART J JOHNSON
ReturnHeader/ReturnTs02019-07-09T15:33:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,048
Liabilities
-
Net assets
$16,048
Revenue
$16,463
Expenses
$415
Net income
$16,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.68$0.21$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.55$0.05$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.38$0.82$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.67$0.13$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.23$0.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.55$0.04$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.16$0.00$0.16