Civic Intelligence

John E and Janet E Mcculloch Foundation

990PF • Fiscal year 2022 • EIN 99-0383004

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization Profile
CO Rrbb CO 111 Dunnell Rd 100Maplewood, 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

0.03x

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

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-41%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

0.2%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-33%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$343,576

Up $804 (+0.2%) from 2021

Net Assets

Down

$333,660

Down $3,280 (-1.0%) from 2021

Liabilities

Up

$9,916

Up $4,084 (+70%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Down

$8,052

Down $4,008 (-33%) from 2021

Expenses

Down

$11,332

Down $1,026 (-8.3%) from 2021

Net Income

Down

-$3,280

Down $2,982 (-1001%) from 2021

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

2022

Assets$343,576
Liabilities$9,916
Net Assets$333,660
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$8,052
Expenses$11,332
Net Income-$3,280
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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 100, MAPLEWOOD, NJ 07040

Signing Officer

Name
Jennifer a Patterson
Title
Treasurer
Phone
4412963528
Signed
2023-11-03
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 Appendix334 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/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/ContributingManagerNm0JENNIFER A PATTERSON
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03790
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0993
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0993
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03790
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0993
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012116
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01891
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1258
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt312
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01892
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1258
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt229
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03783
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03360
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03360
TaxesSchedule/TaxesDetail/Amt0222
TaxesSchedule/TaxesDetail/Amt168
TaxesSchedule/TaxesDetail/Amt2100
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/NetInvestmentIncomeAmt0222
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER A PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04412963528
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
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 100
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-03T17:09:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,576
Liabilities
$9,916
Net assets
$333,660
Revenue
$8,052
Expenses
$11,332
Net income
-$3,280
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