Civic Intelligence

John E and Janet E Mcculloch Foundation

990PF • Fiscal year 2023 • EIN 99-0383004

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

0.05x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.58x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-322%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-28%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$329,963

Down $13,613 (-4.0%) from 2022

Net Assets

Down

$314,892

Down $18,768 (-5.6%) from 2022

Liabilities

Up

$15,071

Up $5,155 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$5,832

Down $2,220 (-28%) from 2022

Expenses

Up

$24,600

Up $13,268 (+117%) from 2022

Net Income

Down

-$18,768

Down $15,488 (-472%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$329,963
Liabilities$15,071
Net Assets$314,892
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$5,832
Expenses$24,600
Net Income-$18,768
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
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
2024-11-13
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 Appendix346 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04472
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016769
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS REGISTRATION FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1268
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt315
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02428
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1269
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt211
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt329
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03321
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03321
TaxesSchedule/TaxesDetail/Amt0149
TaxesSchedule/TaxesDetail/Amt170
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN DIVIDEND TAX
TaxesSchedule/TaxesDetail/CategoryTxt1DELAWARE FRANCHISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0149
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER A PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04412963528
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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 100
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-11-13T12:05:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,963
Liabilities
$15,071
Net assets
$314,892
Revenue
$5,832
Expenses
$24,600
Net income
-$18,768
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
2023Detailed filing. Detailed filing data is available for this year.$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