Civic Intelligence

Mccarthy Holdings Charitable Corporation

990 • Fiscal year 2021 • EIN 43-1712186

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A
12851 Manchester RdSt Louis, MO 63131

(314) 968-3300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-499%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$265,207

Down $167,629 (-39%) from 2020

Net Assets

Down

$171,307

Down $143,941 (-46%) from 2020

Liabilities

Down

$93,900

Down $23,688 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$28,859

Down $255,824 (-90%) from 2020

Expenses

Down

$172,800

Down $156,084 (-47%) from 2020

Net Income

Down

-$143,941

Down $99,740 (-226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $61,860Liabilities 2011: $0Net Assets 2011: $61,8602011Assets 2012: $67,798Liabilities 2012: $0Net Assets 2012: $67,7982012Assets 2013: $89,479Liabilities 2013: $0Net Assets 2013: $89,3892013Assets 2014: $85,368Liabilities 2014: $0Net Assets 2014: $85,3682014Assets 2015: $77,676Liabilities 2015: $0Net Assets 2015: $77,6762015Assets 2016: $183,619Liabilities 2016: $49,500Net Assets 2016: $134,1192016Assets 2017: $195,694Liabilities 2017: $68,500Net Assets 2017: $127,1942017Assets 2018: $323,412Liabilities 2018: $62,661Net Assets 2018: $260,7512018Assets 2019: $388,948Liabilities 2019: $29,499Net Assets 2019: $359,4492019Assets 2020: $432,836Liabilities 2020: $117,588Net Assets 2020: $315,2482020Assets 2021: $265,207Liabilities 2021: $93,900Net Assets 2021: $171,3072021Assets 2022: $572,341Liabilities 2022: $20,000Net Assets 2022: $552,3412022Assets 2023: $762,504Liabilities 2023: $10,000Net Assets 2023: $752,5042023

Highlighted filing

2021

Assets$265,207
Liabilities$93,900
Net Assets$171,307
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $147,107Expenses 2011: $156,259Net Income 2011: -$9,1522011Revenue 2012: $153,954Expenses 2012: $148,016Net Income 2012: $5,9382012Revenue 2013: $200,536Expenses 2013: $178,855Net Income 2013: $21,6812013Revenue 2014: $216,606Expenses 2014: $220,717Net Income 2014: -$4,1112014Revenue 2015: $283,687Expenses 2015: $291,379Net Income 2015: -$7,6922015Revenue 2016: $229,094Expenses 2016: $172,651Net Income 2016: $56,4432016Revenue 2017: $307,430Expenses 2017: $314,355Net Income 2017: -$6,9252017Revenue 2018: $409,615Expenses 2018: $276,058Net Income 2018: $133,5572018Revenue 2019: $402,122Expenses 2019: $303,424Net Income 2019: $98,6982019Revenue 2020: $284,683Expenses 2020: $328,884Net Income 2020: -$44,2012020Revenue 2021: $28,859Expenses 2021: $172,800Net Income 2021: -$143,9412021Revenue 2022: $691,975Expenses 2022: $310,941Net Income 2022: $381,0342022Revenue 2023: $539,868Expenses 2023: $339,705Net Income 2023: $200,1632023

Highlighted filing

2021

Revenue$28,859
Expenses$172,800
Net Income-$143,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$71,124
Mission and Program Overview

Mission

The corporation will raise funds, primarily through annual tournaments from which the entire net proceeds will be donated to various unaffiliated organizations.

See sch othe corporation will raise funds, primarily through annual tournaments from which the entire net proceeds will be donated to various unaffiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,895$229,181▼ $172,714
Rtn Earn Endowment Incm Other Fnds$315,248$171,307▼ $143,941
Prepaid Expenses and Deferred Charges$30,941$36,026▲ $5,085
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$432,836$265,207▼ $167,629
Liabilities
Deferred Revenue$117,588$93,900▼ $23,688
Total Liabilities$117,588$93,900▼ $23,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,248$171,307▼ $143,941
Total Liabilities and Net Assets / Fund Balance$432,836$265,207▼ $167,629
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott WittkopPresident
John BuescherDirector
Kris NewmanAssistant Secretary
Jennifer SheltonSecretary
J Douglas AudiffredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,629
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-27,801
Change in Net Assets
$-143,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,538
Other Expenses$1,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,538--$171,538
Office Expenses-$1,262-$1,262
Total Functional Expenses$171,538$1,262$0$172,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Umom New Day CentersPhoenix, AZ501(c)(3)General Purpose$60,765
Nevada Childhood Cancer FoundationLas Vegas, NV501(c)(3)General Purpose$25,000
Houston Methodist HospitalHouston, TX501(c)(3)General Purpose$17,500
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)General Purpose$17,500
Childrens Hospital Colorado FoundationAurora, CO501(c)(3)General Purpose$15,000
SUNSHINE ACRES CHILDREN'S HOMEMesa, AZ501(c)(3)General Purpose$11,074
Uchealth (co) - Longs Peak Hospital FoundationLongmont, CO501(c)(3)General Purpose$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,265
Fundraising Gross Income$14,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament 1$48,895$14,464$2,663$11,801
Golf Tournament 2$10,000---
Total Events$71,093$14,464$42,265$-27,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All officers of mccarthy holdings charitable corporation are employed by mccarthy building companies, inc. Or its parent mccarthy holdings, inc. And volunteer their time at mccarthy holdings charitable corporation. Mccarthy holdings charitable corporation has no payroll expense and no employees.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is furnished to the board for review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mccarthy Holdings Charitable
EIN
43-1712186
Phone
3149683300
Address
12851 MANCHESTER RD, ST LOUIS, MO 63131

Signing Officer

Name
J Douglas Audiffred
Title
Treasurer
Phone
3149683300
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Douglas Audiffred
Formed
1995
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UMOM NEW DAY CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SUNSHINE ACRES CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEVADA CHILDHOOD CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOUSTON METHODIST HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDRENS HOSPITAL COLORADO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UCHEALTH (CO) - LONGS PEAK HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0202380599
IRS990ScheduleI/RecipientTable/RecipientEIN1860521062
IRS990ScheduleI/RecipientTable/RecipientEIN2860196532
IRS990ScheduleI/RecipientTable/RecipientEIN3880302673
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IRS990ScheduleI/RecipientTable/RecipientEIN5840813462
IRS990ScheduleI/RecipientTable/RecipientEIN6821613059
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 300630 SUITE 5214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13333 EAST VAN BUREN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23405 N HIGLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33711 SUNSET ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46565 FANNIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt513123 16TH AVENUE BOX 045
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHILE THE CORPORATION DOESN'T CURRENTLY HAVE PROCEDURES IN PLACE TO MONITOR THE END USE OF AWARDED FUNDS, OUR RECIPIENTS ARE THOROUGHLY VETTED AND CONFIRMED TO BE FINANCIALLY REPUTABLE PRIOR TO BEING AWARDED FUNDING. WE THEN RELY ON THEIR INTEGRITY, AND THAT OF OTHER AGENCIES, TO ENSURE FUNDS ARE SPENT FOR THE USE FOR WHICH THEY WERE DESIGNATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS OF MCCARTHY HOLDINGS CHARITABLE CORPORATION ARE EMPLOYED BY MCCARTHY BUILDING COMPANIES, INC. OR ITS PARENT MCCARTHY HOLDINGS, INC. AND VOLUNTEER THEIR TIME AT MCCARTHY HOLDINGS CHARITABLE CORPORATION. MCCARTHY HOLDINGS CHARITABLE CORPORATION HAS NO PAYROLL EXPENSE AND NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS FURNISHED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE NORTH BRENTWOOD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,207
Liabilities
$93,900
Net assets
$171,307
Revenue
$28,859
Expenses
$172,800
Net income
-$143,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.63$0.10$7.53$5.40$3.40$2.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.20$5.52$6.92$3.11$3.81
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.94$1.71$0.29$1.73$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.18$3.15$2.85$3.29$0.44
2019Summary only. Only limited summary data is available for this year.$3.89$0.29$3.59$4.02$3.03$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.63$2.61$4.10$2.76$1.34
2017Summary only. Only limited summary data is available for this year.$1.96$0.69$1.27$3.07$3.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.84$0.50$1.34$2.29$1.73$0.56
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$2.84$2.91$0.08
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.17$2.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.01$1.79$0.22
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.54$1.48$0.06
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.47$1.56$0.09