Civic Intelligence

John E and Janet E Mcculloch Foundation

990PF • Fiscal year 2019 • EIN 99-0383004

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
CO RRBB CO 111 DUNNELL RD NoMaplewood, NJ 07040

(441) 296-3528

Siviq Scores

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

Liabilities / Assets

90th percentile

0.01x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-69%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$5,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$335,504

Up $108,489 (+48%) from 2014

Net Assets

$333,230

No earlier filing loaded for comparison.

Liabilities

Up

$2,274

Up $2,274 from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$14,066

Down $118,473 (-89%) from 2014

Expenses

Down

$23,710

Down $15,669 (-40%) from 2014

Net Income

Down

-$9,644

Down $102,804 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $133,855Liabilities 2013: $02013Assets 2014: $227,015Liabilities 2014: $02014Assets 2019: $335,504Liabilities 2019: $2,274Net Assets 2019: $333,2302019Assets 2020: $339,683Liabilities 2020: $2,445Net Assets 2020: $337,2382020Assets 2021: $342,772Liabilities 2021: $5,832Net Assets 2021: $336,9402021Assets 2022: $343,576Liabilities 2022: $9,916Net Assets 2022: $333,6602022Assets 2023: $329,963Liabilities 2023: $15,071Net Assets 2023: $314,8922023Assets 2024: $330,143Liabilities 2024: $6,549Net Assets 2024: $323,5942024

Highlighted filing

2019

Assets$335,504
Liabilities$2,274
Net Assets$333,230
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $67,773Expenses 2013: $1,781Net Income 2013: $65,9922013Revenue 2014: $132,539Expenses 2014: $39,379Net Income 2014: $93,1602014Revenue 2019: $14,066Expenses 2019: $23,710Net Income 2019: -$9,6442019Revenue 2020: $10,583Expenses 2020: $6,161Net Income 2020: $4,4222020Revenue 2021: $12,060Expenses 2021: $12,358Net Income 2021: -$2982021Revenue 2022: $8,052Expenses 2022: $11,332Net Income 2022: -$3,2802022Revenue 2023: $5,832Expenses 2023: $24,600Net Income 2023: -$18,7682023Revenue 2024: $20,102Expenses 2024: $11,400Net Income 2024: $8,7022024

Highlighted filing

2019

Revenue$14,066
Expenses$23,710
Net Income-$9,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL KREBSSecretary-$5,000-$5,000
JANET E MCCULLOCHPresident-$0--
JENNIFER A PATTERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The John E and Janet E Mcculloch
EIN
99-0383004
Phone
4412963528
Address
CO RRBB CO 111 DUNNELL RD No, MAPLEWOOD, NJ 07040

Signing Officer

Name
Jennifer a Patterson
Title
Treasurer
Phone
4412963528
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
111 DUNNELL RD, MAPLEWOOD, NJ 07040
Preparer
Carl S Schwartz CPA
Phone
9737636363
Raw XML Appendix348 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientForeignAddress/ForeignPostalCd043500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientForeignAddress/ProvinceOrStateNm0Delaware
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JENNIFER PATTERSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04412963528
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO DISTRIBUTIONS TO ORGANIZATIONS THAT HAVE A PROPAGANDA, POLITICAL OR SIMILAR PURPOSE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JANET E MCCULLOCH
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012312
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021744
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05030
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016714
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028839
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03853
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012312
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045553
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050583
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05666
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt418
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05667
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt285
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt37
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt437
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03527
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03527
TaxesSchedule/TaxesDetail/Amt0359
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/Amt2173
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN DIVIDEND TAX
TaxesSchedule/TaxesDetail/CategoryTxt1DELAWARE FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0359
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2173
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER A PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04412963528
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN E AND JANET E MCCULLOCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0990383004
ReturnHeader/Filer/PhoneNum04412963528
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO RRBB CO 111 DUNNELL RD No
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCDFBC12CB72E97733C0B2FFF83B4FD402FD50BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEC06024C2C7B584318A2AEAE0CDE82E16E3CCEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.21.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:16:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBERG RICH BAKER BERMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 DUNNELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007040
ReturnHeader/PreparerPersonGrp/PhoneNum09737636363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL S SCHWARTZ CPA
ReturnHeader/ReturnTs02020-11-13T14:20:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$335,504
Liabilities
$2,274
Net assets
$333,230
Revenue
$14,066
Expenses
$23,710
Net income
-$9,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.24$0.20$0.11$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.15$3.15$0.06$0.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.10$3.34$0.08$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.06$3.37$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.37$0.11$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.33$0.14$0.24$0.10
2014Summary only. Only limited summary data is available for this year.$2.27$0.00$1.33$0.39$0.93
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.68$0.02$0.66