Civic Intelligence

Mccarty Family Foundation

990PF • Fiscal year 2020 • EIN 27-3268708

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profile
1200 East Main PO Box 160Panora, IA 50216

(641) 755-2775

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

9.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

78%

Faster asset growth than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,550

Up $18,712 (+78%) from 2019

Net Assets

Up

$42,550

Up $18,712 (+78%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$190,025

Up $110,025 (+138%) from 2019

Expenses

Up

$171,313

Up $96,468 (+129%) from 2019

Net Income

Up

$18,712

Up $13,557 (+263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2018: $18,683Liabilities 2018: $0Net Assets 2018: $18,6832018Assets 2019: $23,838Liabilities 2019: $0Net Assets 2019: $23,8382019Assets 2020: $42,550Liabilities 2020: $0Net Assets 2020: $42,5502020Assets 2021: $34,633Liabilities 2021: $0Net Assets 2021: $34,6332021Assets 2022: $69,783Liabilities 2022: $0Net Assets 2022: $69,7832022Assets 2023: $139,750Liabilities 2023: $0Net Assets 2023: $139,7502023Assets 2024: $134,133Liabilities 2024: $0Net Assets 2024: $134,1332024

Highlighted filing

2020

Assets$42,550
Liabilities$0
Net Assets$42,550
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2018: $50,000Expenses 2018: $86,995Net Income 2018: -$36,9952018Revenue 2019: $80,000Expenses 2019: $74,845Net Income 2019: $5,1552019Revenue 2020: $190,025Expenses 2020: $171,313Net Income 2020: $18,7122020Revenue 2021: $155,357Expenses 2021: $163,274Net Income 2021: -$7,9172021Revenue 2022: $110,000Expenses 2022: $74,850Net Income 2022: $35,1502022Revenue 2023: $99,331Expenses 2023: $36,211Net Income 2023: $63,1202023Revenue 2024: $2,976Expenses 2024: $21,705Net Income 2024: -$18,7292024

Highlighted filing

2020

Revenue$190,025
Expenses$171,313
Net Income$18,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE L MCCARTYPresident-$0--
JIM LORIGODirector-$0--
CRAIG DITSWORTHTreasurer-$0--
PATRCIA CATHEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mccarty Family Foundation
EIN
27-3268708
Phone
6417552775
Address
1200 EAST MAIN PO BOX 160, PANORA, IA 50216

Signing Officer

Name
Jane L Mccarty
Title
President
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Pescatore-cooper Plc
Address
5635 N SCOTTSDALE RD STE A-150, SCOTTSDALE, AZ 85250
Preparer
Anthony C Pescatore CPA
Phone
4809944148
Raw XML Appendix320 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11468 NORTH 26TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27100 MOCKINGBIRD LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31741 E MORTEN AVE STE C2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1809
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt510201 SOUTH 51ST STREET STE 180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6736 MCCOURRY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72831 N 31ST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8725 E BASELINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 96812
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt108765 W HIGGINS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PEORIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8GILBERT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10CHICAGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285253
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422116
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd689451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd920090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1060631
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0168975
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jane McCarty
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0794 TYNER WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089451
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0140000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE L MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCARTY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0273268708
ReturnHeader/Filer/PhoneNum06417552775
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 EAST MAIN PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0PANORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203069427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PESCATORE-COOPER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05635 N SCOTTSDALE RD STE A-150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04809944148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony C Pescatore CPA
ReturnHeader/ReturnTs02021-11-01T14:58:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,550
Liabilities
$0
Net assets
$42,550
Revenue
$190,025
Expenses
$171,313
Net income
$18,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.03$0.22$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.99$0.36$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.10$0.75$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.55$1.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.90$1.71$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.80$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.50$0.87$0.37