Civic Intelligence

Mccarty Family Foundation

990PF • Fiscal year 2023 • EIN 27-3268708

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
7144 East Paradise Ranch RoadParadise Valley, AZ 85253

(641) 755-2775

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$139,750

Up $69,967 (+100%) from 2022

Net Assets

Up

$139,750

Up $69,967 (+100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Down

$99,331

Down $10,669 (-9.7%) from 2022

Expenses

Down

$36,211

Down $38,639 (-52%) from 2022

Net Income

Up

$63,120

Up $27,970 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$139,750
Liabilities$0
Net Assets$139,750
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$99,331
Expenses$36,211
Net Income$63,120
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
7144 EAST PARADISE RANCH ROAD, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Jane L Mccarty
Title
President
Signed
2024-11-14
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 Appendix285 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/CityNm5WICHITA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WALLKILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085253
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd356007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477497
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd567213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd612589
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033816
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AddressLine1Txt07144 EAST PARADISE RANCH ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PARADISE VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085253
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt099183
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06847
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE L MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCARTY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0273268708
ReturnHeader/Filer/PhoneNum06417552775
ReturnHeader/Filer/USAddress/AddressLine1Txt07144 EAST PARADISE RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-14T12:14:03-08:00
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
$139,750
Liabilities
$0
Net assets
$139,750
Revenue
$99,331
Expenses
$36,211
Net income
$63,120
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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