Civic Intelligence

Thomas Mccarthy Foundation

990EZ • Fiscal year 2018 • EIN 31-1670076

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

Organization ProfileN/A

Refreshing map…

1000 N Harris StreetHanford, CA 93230

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-285%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$245,443

Up $14,769 (+6.4%) from 2016

Net Assets

Up

$245,443

Up $14,769 (+6.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$15,152

Down $20,993 (-58%) from 2016

Expenses

Up

$58,269

Up $45,408 (+353%) from 2016

Net Income

Down

-$43,117

Down $66,401 (-285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2018: $245,443Net Assets 2018: $245,4432018Assets 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

2018

Assets$245,443
Liabilities-
Net Assets$245,443
Open 2018 Filing

Operations Trend

Revenue Growth4th 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 2018: $15,152Expenses 2018: $58,269Net Income 2018: -$43,1172018Revenue 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

2018

Revenue$15,152
Expenses$58,269
Net Income-$43,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$15,152
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
TO RECEIVE AND DISTRIBUTE FUNDS IN SUPPORT OF ELEMENTARY EDUCATION, INCLUDING BUT NOT LIMITED TO , SUPPORT OF ENRICHMNET PROGRAMS IN HISTORY, SCIENCE, ECOLOGY, TECHNOLOGY, LITERATURE, MUSIC, THE PERFORMING ARTS AND ATHLETICS.$50,250-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Thomas McCarthy Foundation
EIN
31-1670076
Phone
5595845218
Address
1000 N Harris Street, Hanford, CA 93230

Signing Officer

Name
Mike Robinson
Title
President
Signed
2019-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Martin C Garcia Accountancy Corp
Address
620 N DOUTY ST STE 101, HANFORD, CA 93230-3981
Preparer
Martin C Garcia CPA
Phone
5595824991
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DONATIONS $50250”

Primary Exempt Purpose

“To receive and distribute funds in support of elementary education, including but not limited to, support of enrichment programs in history, science, ecology, technology, literature, music, the performing arts, and athletics.”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04380
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010750
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN C GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050250
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/ProgramServiceRevenueAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE AND DISTRIBUTE FUNDS IN SUPPORT OF ELEMENTARY EDUCATION, INCLUDING BUT NOT LIMITED TO , SUPPORT OF ENRICHMNET PROGRAMS IN HISTORY, SCIENCE, ECOLOGY, TECHNOLOGY, LITERATURE, MUSIC, THE PERFORMING ARTS AND ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058269
IRS990EZ/TotalProgramServiceExpensesAmt050250
IRS990EZ/TotalRevenueAmt015152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06550
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $50250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RECEIVE AND DISTRIBUTE FUNDS IN SUPPORT OF ELEMENTARY EDUCATION, INCLUDING BUT NOT LIMITED TO, SUPPORT OF ENRICHMENT PROGRAMS IN HISTORY, SCIENCE, ECOLOGY, TECHNOLOGY, LITERATURE, MUSIC, THE PERFORMING ARTS, AND ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas McCarthy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0311670076
ReturnHeader/Filer/PhoneNum05595845218
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N Harris Street
ReturnHeader/Filer/USAddress/CityNm0Hanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770404757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN C GARCIA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 N DOUTY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932303981
ReturnHeader/PreparerPersonGrp/PhoneNum05595824991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin C Garcia CPA
ReturnHeader/ReturnTs02019-04-14T10:45:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,443
Liabilities
-
Net assets
$245,443
Revenue
$15,152
Expenses
$58,269
Net income
-$43,117
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
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.15$0.58$0.43
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