Civic Intelligence

Thomas Mccarthy Foundation

990EZ • Fiscal year 2012 • EIN 31-1670076

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
1000 North Harris Street93230
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-39%

Higher net margin than 10% 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

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$197,445

Down $4,091 (-2.0%) from 2011

Net Assets

Down

$197,445

Down $4,091 (-2.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$10,614

Up $4,948 (+87%) from 2011

Expenses

$14,705

No earlier filing loaded for comparison.

Net Income

-$4,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $195,870Net Assets 2010: $195,8702010Assets 2011: $201,536Net Assets 2011: $201,5362011Assets 2012: $197,445Net Assets 2012: $197,4452012Assets 2013: $211,021Net Assets 2013: $211,0212013Assets 2014: $212,432Net Assets 2014: $212,4322014Assets 2015: $207,390Net Assets 2015: $207,3902015Assets 2016: $230,674Net Assets 2016: $230,6742016Assets 2020: $251,888Net Assets 2020: $251,8882020Assets 2021: $261,603Net Assets 2021: $261,6032021Assets 2022: $282,000Liabilities 2022: $0Net Assets 2022: $282,0002022

Highlighted filing

2012

Assets$197,445
Liabilities-
Net Assets$197,445
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $5,179Expenses 2010: $63,857Net Income 2010: -$58,6782010Revenue 2011: $5,6662011Revenue 2012: $10,614Expenses 2012: $14,705Net Income 2012: -$4,0912012Revenue 2013: $13,606Expenses 2013: $30Net Income 2013: $13,5762013Revenue 2014: $29,383Expenses 2014: $27,972Net Income 2014: $1,4112014Revenue 2015: $19,377Expenses 2015: $24,419Net Income 2015: -$5,0422015Revenue 2016: $36,145Expenses 2016: $12,861Net Income 2016: $23,2842016Revenue 2020: $35,665Expenses 2020: $37,313Net Income 2020: -$1,6482020Revenue 2021: $37,223Expenses 2021: $27,508Net Income 2021: $9,7152021Revenue 2022: $92,692Expenses 2022: $72,295Net Income 2022: $20,3972022

Highlighted filing

2012

Revenue$10,614
Expenses$14,705
Net Income-$4,091
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of the thomas mccarthy foundation is to manage and distribute funds for the benefit of st rose thomas mccarthy catholic school

Filing and Contact Details

Filer

EIN
31-1670076
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0MIKE ROBINSON
CompensationExplanation/Compensation/PersonName1KATHLEEN MCKEGNEY
CompensationExplanation/Compensation/PersonName2REV MICHAEL MOORE
CompensationExplanation/Compensation/PersonName3MIKE MENDOZA
CompensationExplanation/Compensation/PersonName4MARTIN C GARCIA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0201536
IRS990EZ/CashSavingsAndInvestments/EOY0197445
IRS990EZ/ContributionsGiftsGrantsEtc09021
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4091
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010614
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01593
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201536
IRS990EZ/NetAssetsOrFundBalancesBOY0201536
IRS990EZ/NetAssetsOrFundBalances/EOY0197445
IRS990EZ/NetAssetsOrFundBalancesEOY0197445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN MCKEGNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTIN C GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014705
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE THOMAS MCCARTHY FOUNDATION IS TO MANAGE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF ST ROSE THOMAS MCCARTHY CATOLIC SCHOOL,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE THOMAS MCCARTHY FOUNDATION IS TO MANAGE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF ST ROSE THOMAS MCCARTHY CATHOLIC SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014705
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10620 N DOUTY ST SUITE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HANFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093230
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTIN C GARCIA CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05595824991
IRS990EZ/TotalAssets/BOY0201536
IRS990EZ/TotalAssets/EOY0197445
IRS990EZ/TotalExpenses014705
IRS990EZ/TotalProgramServiceExpenses014705
IRS990EZ/TotalRevenue010614
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020521
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01593
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170020521
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09021
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04190
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03510
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02200
IRS990ScheduleA/Total170/Total020521
IRS990ScheduleA/TotalSupport020521
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DONATION 14,695 BANK FEES 10 TOTAL 14,705
IRS990ScheduleO/GeneralExplanation/Explanation1THE PURPOSE OF THE THOMAS MCCARTHY FOUNDATION IS TO MANAGE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF ST ROSE THOMAS MCCARTHY CATOLIC SCHOOL,
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311670076
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS MCCARTHY FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone05595845218
ReturnHeader/Filer/USAddress/AddressLine101000 NORTH HARRIS STREET
ReturnHeader/Filer/USAddress/City0HANFORD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MIKE ROBINSON
ReturnHeader/Officer/Phone05595845218
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTIN C GARCIA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10620 N DOUTY ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HANFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093230
ReturnHeader/Preparer/Name0MARTIN C GARCIA CPA
ReturnHeader/Preparer/Phone05595824991
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:37:36-05:00

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
$197,445
Liabilities
-
Net assets
$197,445
Revenue
$10,614
Expenses
$14,705
Net income
-$4,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.93$0.72$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.62$0.37$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.36$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$0.36$0.13$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.14$0.00$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$0.11$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$0.05$0.64$0.59