Mariah Daye Mccarthy Scholarship Foundation

990EZ • Fiscal year 2011 • EIN 26-1919416

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

Organization Profile N/A

PO Box 6659703-0066

Siviq Scores

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

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-1.3%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.3%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-36%

Faster revenue growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$212,848

Down $599 (-0.3%) from 2010

Net Assets

Down

$212,403

Down $614 (-0.3%) from 2010

Liabilities

$445

Up $15 (+3.5%) from 2010

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin40th percentile

Revenue

Down

$48,310

Down $27,591 (-36%) from 2010

Expenses

$48,924

Up $21,554 (+79%) from 2010

Net Income

Down

-$614

Down $49,145 (-101%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2011

Assets$212,848

Liabilities$445

Net Assets$212,403

Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2011

Revenue$48,310

Expenses$48,924

Net Income-$614

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 16, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Dedicated to the prevention of underage drinking and driving

Filing and Contact Details

Filer

EIN: 26-1919416

Raw XML Appendix244 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHAD OKRUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DAN HAFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BOB BENNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	GINA EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MICHELE SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LARRY DRISCOLL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	SUSAN DAUENHAUER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose	0	DEDICATED TO THE PREVENTION OF UNDERAGE DRINKING AND DRIVING
IRS990EZ/PrintingPublicationsPostage	0	52
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS WHO UPHOLD THE FOUNDATIONS IDEALS AND SUPPORTS EDUCATION, EVENTS AND DIALOGUE IN COMMUNITIES THAT PROMOTE HEALTHY RESPONSIBLE LIFESTYLES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48924
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IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2010: 500.; 2011: 21.;
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IRS990ScheduleO/GeneralExplanation/Explanation	0	REFUNDS 21.
IRS990ScheduleO/GeneralExplanation/Explanation	1	SCHOLARSHIPS SCHOLARSHIPS MONTANA TECH OF THE UNIVERSITY OF MT. NONE 14500. SCHOLARSHIP SCHOLARSHIP UNIVERSITY OF MONTANA NONE 7500. SCHOLARSHIP SCHOLARSHIPS MONTANA STATE UNIVERSITY NONE 6500. SCHOLARSHIPS SCHOLARSHIPS GONZAGA UNIVERSITY NONE 1000. SCHOLARSHIPS SCHOLARSHIPS UNIVERSITY OF GREAT FALLS NONE 1500. SCHOLARSHIPS SCHOLARSHIPS UNIVERSITY OF MONTANA WESTERN NONE 1000. SCHOLARSHIPS SCHOLARSHIPS TRINITY BIBLE COLLEGE NONE 500. SCHOLARSHIPS SCHOLARSHIPS DAVIDSON HONORS COLLEGE NONE 500. SC
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK & CREDIT CARD FEES 277. DEPRECIATION 2303. GIFT CERTIFICATES 125. INSURANCE 1379. LICENSES 15. SUPPLIES 2211. TRAVEL 30.
IRS990ScheduleO/GeneralExplanation/Explanation	3	EQUIPMENT(NET) 4545. 2242. RECEIVABLE 500. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE 430. 445.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	261919416
ReturnHeader/Filer/Name/BusinessNameLine1	0	MARIAH DAYE MCCARTHY SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/NameControl	0	MARI
ReturnHeader/Filer/Phone	0	4064982725
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 66
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ReturnHeader/Filer/USAddress/State	0	MT
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-16
ReturnHeader/Officer/Name	0	JIM KILMER
ReturnHeader/Officer/Phone	0	4064982725
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARK RULE & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	270 E PARK ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	597011830
ReturnHeader/Preparer/Name	0	MATTHEW P PELLETIER
ReturnHeader/Preparer/Phone	0	4067233266
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-04T07:46:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $212,848
Liabilities: $445
Net assets: $212,403
Revenue: $48,310
Expenses: $48,924
Net income: -$614

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.89	$0.00	$3.88	$0.42	$0.21	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$3.56	$0.00	$3.55	$0.69	$0.38	$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.03	$0.00	$3.03	$0.56	$0.45	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$2.88	$0.03	$2.85	$1.78	$0.89	$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.97	$0.00	$1.97	$0.59	$0.74	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.13	$0.00	$2.12	$0.48	$0.49	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.13	$0.00	$2.13	$0.76	$0.27	$0.49