Civic Intelligence

Thomas Mccarthy Foundation

990EZ • Fiscal year 2013 • EIN 31-1670076

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
1000 N Harris Street93230

(559) 584-5218

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$211,021

Up $13,576 (+6.9%) from 2012

Net Assets

Up

$211,021

Up $13,576 (+6.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$13,606

Up $2,992 (+28%) from 2012

Expenses

Down

$30

Down $14,675 (-100%) from 2012

Net Income

Up

$13,576

Up $17,667 (+432%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$211,021
Liabilities-
Net Assets$211,021
Open 2013 Filing

Operations Trend

Revenue Growth77th 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

2013

Revenue$13,606
Expenses$30
Net Income$13,576
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$13,606
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

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE THOMAS MCCARTHY FOUNDATION IS TO MANAGE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF ST ROSE THOMAS MCCARTHY CATHOLIC SCHOOL.-$30
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ROBINSONPresident-$0--
KATHLEEN MCKEGNEYVP/Treasurer-$0--
REV MICHAEL MOORESecretary-$0--
MIKE MENDOZADirector-$0--
MARTIN C GARCIADirector-$0--
Filing and Contact Details

Filer

EIN
31-1670076
Phone
5595845218

Signing Officer

Name
Mike Robinson
Title
President
Phone
5595845218
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Martin C Garcia CPA
Phone
5595824991
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 30 total 30”

Form 990-ez, Part III

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

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/CompensationExplanationGrp/PersonNm0MIKE ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHLEEN MCKEGNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2REV MICHAEL MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE MENDOZA
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARTIN C GARCIA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN C GARCIA CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05595824991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10620 N DOUTY ST SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0HANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211021
IRS990EZ/GrossReceiptsAmt013606
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN MCKEGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN C GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE THOMAS MCCARTHY FOUNDATION IS TO MANAGE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF ST ROSE THOMAS MCCARTHY CATHOLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE THOMAS MCCARTHY FOUNDATION IS TO MANAGE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF ST ROSE THOMAS MCCARTHY CATHOLIC SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030
IRS990EZ/TotalProgramServiceExpensesAmt030
IRS990EZ/TotalRevenueAmt013606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031881
IRS990ScheduleA/TotalSupportAmt031881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE THOMAS MCCARTHY FOUNDATION IS TO MANAGE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF ST ROSE THOMAS MCCARTHY CATHOLIC SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05595845218
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMAS MCCARTHY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0311670076
ReturnHeader/Filer/PhoneNum05595845218
ReturnHeader/Filer/USAddress/AddressLine101000 N HARRIS STREET
ReturnHeader/Filer/USAddress/City0HANFORD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTIN C GARCIA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10620 N DOUTY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595824991
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN C GARCIA CPA
ReturnHeader/ReturnTs02014-06-30T11:59:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,021
Liabilities
-
Net assets
$211,021
Revenue
$13,606
Expenses
$30
Net income
$13,576
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits