Civic Intelligence

Mariah Daye Mccarthy Scholarship Foundation

990EZ • Fiscal year 2012 • EIN 26-1919416

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization ProfileN/A
PO Box 6659703-0066
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$196,955

Down $15,893 (-7.5%) from 2011

Net Assets

Down

$196,545

Down $15,858 (-7.5%) from 2011

Liabilities

Down

$410

Down $35 (-7.9%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$58,605

Up $10,295 (+21%) from 2011

Expenses

Up

$74,463

Up $25,539 (+52%) from 2011

Net Income

Down

-$15,858

Down $15,244 (-2483%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $213,447Liabilities 2010: $430Net Assets 2010: $213,0172010Assets 2011: $212,848Liabilities 2011: $445Net Assets 2011: $212,4032011Assets 2012: $196,955Liabilities 2012: $410Net Assets 2012: $196,5452012Assets 2013: $288,326Liabilities 2013: $2,844Net Assets 2013: $285,4822013Assets 2016: $303,334Liabilities 2016: $495Net Assets 2016: $302,8392016Assets 2022: $355,699Liabilities 2022: $300Net Assets 2022: $355,3992022Assets 2024: $388,638Liabilities 2024: $300Net Assets 2024: $388,3382024

Highlighted filing

2012

Assets$196,955
Liabilities$410
Net Assets$196,545
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $75,901Expenses 2010: $27,370Net Income 2010: $48,5312010Revenue 2011: $48,310Expenses 2011: $48,924Net Income 2011: -$6142011Revenue 2012: $58,605Expenses 2012: $74,463Net Income 2012: -$15,8582012Revenue 2013: $177,725Expenses 2013: $88,788Net Income 2013: $88,9372013Revenue 2016: $56,406Expenses 2016: $44,780Net Income 2016: $11,6262016Revenue 2022: $68,649Expenses 2022: $37,911Net Income 2022: $30,7382022Revenue 2024: $41,873Expenses 2024: $21,490Net Income 2024: $20,3832024

Highlighted filing

2012

Revenue$58,605
Expenses$74,463
Net Income-$15,858
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Dedicated to the prevention of underage drinking and driving

Filing and Contact Details

Filer

EIN
26-1919416
Raw XML Appendix200 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0210606
IRS990EZ/CashSavingsAndInvestments/EOY0196134
IRS990EZ/ContributionsGiftsGrantsEtc055747
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15858
IRS990EZ/FeesAndOthPymtToIndContractors014110
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030757
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid056500
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IRS990EZ/GrossReceipts086932
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0428
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0212403
IRS990EZ/NetAssetsOrFundBalancesBOY0212403
IRS990EZ/NetAssetsOrFundBalances/EOY0196545
IRS990EZ/NetAssetsOrFundBalancesEOY0196545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEO MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM KILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRIE WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHAD OKRUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN HAFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB BENNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GINA EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELE SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LARRY DRISCOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK DAUENHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUSAN DAUENHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARGI OKRUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02242
IRS990EZ/OtherAssetsTotal/EOY0821
IRS990EZ/OtherExpensesTotal03795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEDICATED TO THE PREVENTION OF UNDERAGE DRINKING AND DRIVING
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceExpenses074463
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028327
IRS990EZ/SpecialEventsNetIncomeLoss02430
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0445
IRS990EZ/SumOfTotalLiabilities/EOY0410
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 HATTIE LOOP
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059701
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM KILMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064982725
IRS990EZ/TotalAssets/BOY0212848
IRS990EZ/TotalAssets/EOY0196955
IRS990EZ/TotalExpenses074463
IRS990EZ/TotalProgramServiceExpenses074463
IRS990EZ/TotalRevenue058605
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2010: 500.; 2011: 21.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0114847
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0277989
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0396
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01347
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02359
IRS990ScheduleA/GrossInvestmentIncome509/Total08924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years097384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044465
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0257015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0396
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01347
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01471
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02359
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08924
IRS990ScheduleA/InvestmentIncomePercentage00.01640
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/OtherIncome509/Total0521
IRS990ScheduleA/PriorYearSupportPercentage00.98020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98270
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090535004
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086504
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058388
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125951
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0104849
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0159312
IRS990ScheduleA/Total509/Total0535004
IRS990ScheduleA/TotalSupportTotal/Total0544449
IRS990ScheduleG/EventsInformation/NameOfEvent10MARATHON
IRS990ScheduleG/EventsInformation/NameOfEvent20SPEAKERS, ETC
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS SCHOLARSHIPS MONTANA STATE UNIVERSITY BILLINGS NONE 3000. SCHOLARSHIPS SCHOLARSHIPS BRIGHAM YOUNG UNIVERSITY OF IDAHO NONE 2000. SCHOLARSHIPS SCHOLARSHIPS NEW SAINT ANDREWS COLLEGE NONE 1000. SCHOLARSHIPS SCHOLARSHIPS BERKLEY COLLEGE OF MUSIC NONE 1000. SCHOLARSHIPS SCHOLARSHIPS CARROLL COLLEGE NONE 2000. SCHOLARSHIPS SCHOLARSHIPS MONTANA TECH NONE 18000. SCHOLARSHIPS SCHOLARSHIPS MONTANA STATE UNIVERSITY NONE 12000. SCHOLARSHIPS SCHOLARSHIPS NORTH IDAHO NONE 1000. SCHOLARSHIPS SCHO
IRS990ScheduleO/GeneralExplanation/Explanation1BANK & CREDIT CARD FEES 430. BUSINESS MEALS 370. DEPRECIATION 1420. INSURANCE 1404. LICENSES 35. TRAVEL 136.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT(NET) 2242. 821.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 445. 410.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261919416
ReturnHeader/Filer/Name/BusinessNameLine10MARIAH DAYE MCCARTHY SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone04064982725
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66
ReturnHeader/Filer/USAddress/City0BUTTE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0597030066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0JIM KILMER
ReturnHeader/Officer/Phone04064982725
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK RULE & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10270 E PARK ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0597011830
ReturnHeader/Preparer/Name0MATTHEW P PELLETIER
ReturnHeader/Preparer/Phone04067233266
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T07:31:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$196,955
Liabilities
$410
Net assets
$196,545
Revenue
$58,605
Expenses
$74,463
Net income
-$15,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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