Civic Intelligence

Mccarthy Family Foundation C/O Paul Daniels

990PF • Fiscal year 2017 • EIN 04-6087465

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profile
75 S Richland StreetSouth Portland, ME 04106

(561) 776-9436

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-36763%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$326,897

Down $21,690 (-6.2%) from 2016

Net Assets

Down

$326,897

Down $21,690 (-6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$59

Down $175 (-75%) from 2016

Expenses

Up

$21,749

Up $19,948 (+1108%) from 2016

Net Income

Down

-$21,690

Down $20,123 (-1284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $657,676Liabilities 2011: $02011Assets 2012: $493,017Liabilities 2012: $0Net Assets 2012: $493,0172012Assets 2013: $413,442Liabilities 2013: $0Net Assets 2013: $413,4422013Assets 2014: $384,989Liabilities 2014: $2,882Net Assets 2014: $382,1072014Assets 2015: $350,152Liabilities 2015: $0Net Assets 2015: $350,1522015Assets 2016: $348,587Liabilities 2016: $0Net Assets 2016: $348,5872016Assets 2017: $326,897Liabilities 2017: $0Net Assets 2017: $326,8972017Assets 2018: $316,694Liabilities 2018: $1,634Net Assets 2018: $315,0602018Assets 2019: $298,666Liabilities 2019: $1,818Net Assets 2019: $296,8482019Assets 2020: $269,975Liabilities 2020: $0Net Assets 2020: $269,9752020Assets 2021: $244,641Liabilities 2021: $0Net Assets 2021: $244,6412021Assets 2022: $165,578Liabilities 2022: $0Net Assets 2022: $165,5782022Assets 2023: $103,566Liabilities 2023: $0Net Assets 2023: $103,5662023Assets 2024: $16,002Liabilities 2024: $0Net Assets 2024: $16,0022024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$326,897
Liabilities$0
Net Assets$326,897
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2011: $17,197Expenses 2011: $62,663Net Income 2011: -$45,4662011Expenses 2012: $164,3262012Revenue 2013: $47Expenses 2013: $79,622Net Income 2013: -$79,5752013Revenue 2014: $40Expenses 2014: $31,375Net Income 2014: -$31,3352014Revenue 2015: $37Expenses 2015: $31,992Net Income 2015: -$31,9552015Revenue 2016: $234Expenses 2016: $1,801Net Income 2016: -$1,5672016Revenue 2017: $59Expenses 2017: $21,749Net Income 2017: -$21,6902017Revenue 2018: $280Expenses 2018: $12,117Net Income 2018: -$11,8372018Revenue 2019: $781Expenses 2019: $18,993Net Income 2019: -$18,2122019Revenue 2020: $212Expenses 2020: $27,085Net Income 2020: -$26,8732020Revenue 2021: $26Expenses 2021: $25,360Net Income 2021: -$25,3342021Revenue 2022: $22Expenses 2022: $79,085Net Income 2022: -$79,0632022Revenue 2023: $13Expenses 2023: $62,025Net Income 2023: -$62,0122023Revenue 2024: $6Expenses 2024: $87,570Net Income 2024: -$87,5642024Revenue 2025: $1Expenses 2025: $16,003Net Income 2025: -$16,0022025

Highlighted filing

2017

Revenue$59
Expenses$21,749
Net Income-$21,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN I MCCARTHYPresident-$0--
PAUL E MCCARTHYDirector-$0--
PAUL DANIELSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mccarthy Family Foundation
EIN
04-6087465
Phone
5617769436
Address
75 S RICHLAND STREET, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Director
Title
Director
Phone
5617769436
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Lkd - Cpas & Consultants
Address
500 UNIVERSITY BLVD SUITE 215, JUPITER, FL 33458
Preparer
Martin a Dytrych
Phone
5616941040
Raw XML Appendix293 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/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016872
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016872
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010160
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt053860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0132697
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0132697
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt081192
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03828
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010160
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt053860
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03828
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0213889
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0210061
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05617769436
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCARTHY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PAUL DANIELS
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0046087465
ReturnHeader/Filer/PhoneNum05617769436
ReturnHeader/Filer/USAddress/AddressLine1Txt075 S RICHLAND STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BADA378E897D2AED219847C42074B44C66D22F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098EAEE4B49D2B8E922A389058E8E78BBE66BECFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.188.65
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:51:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591488101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LKD - CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 UNIVERSITY BLVD SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05616941040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN A DYTRYCH
ReturnHeader/ReturnTs02018-05-14T08:05:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,897
Liabilities
$0
Net assets
$326,897
Revenue
$59
Expenses
$21,749
Net income
-$21,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.88$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.62$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.00$0.79$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.00$0.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.01$0.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.00$0.22$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.00$0.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.03$3.82$0.00$0.31$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.00$0.80$0.80
2012Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.64
2011Summary only. Only limited summary data is available for this year.$6.58$0.00$0.17$0.63$0.45