Civic Intelligence

John E and Janet E Mcculloch Foundation

990PF • Fiscal year 2020 • EIN 99-0383004

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
CO RRBB CO 111 DUNNELL RD No 1Maplewood, NJ 07040

(441) 296-3528

Siviq Scores

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

Liabilities / Assets

88th percentile

0.01x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.23x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

42%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

1.2%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-25%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$339,683

Up $4,179 (+1.2%) from 2019

Net Assets

Up

$337,238

Up $4,008 (+1.2%) from 2019

Liabilities

Up

$2,445

Up $171 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Down

$10,583

Down $3,483 (-25%) from 2019

Expenses

Down

$6,161

Down $17,549 (-74%) from 2019

Net Income

Up

$4,422

Up $14,066 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$339,683
Liabilities$2,445
Net Assets$337,238
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

2020

Revenue$10,583
Expenses$6,161
Net Income$4,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET E MCCULLOCHPresident-$0--
JENNIFER A PATTERSONTreasurer-$0--
RANDALL KREBSSecretary-$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 1, MAPLEWOOD, NJ 07040

Signing Officer

Name
Jennifer a Patterson
Title
Treasurer
Phone
4412963528
Signed
2021-11-12
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 Appendix316 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/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01870
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014991
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028839
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0414
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0121
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1243
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4113
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1244
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt38
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4226
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02021
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02021
TaxesSchedule/TaxesDetail/Amt0320
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/Amt253
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/NetInvestmentIncomeAmt0320
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt253
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER A PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04412963528
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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 1
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007040
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/ReturnTs02021-11-12T12:53:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,683
Liabilities
$2,445
Net assets
$337,238
Revenue
$10,583
Expenses
$6,161
Net income
$4,422
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