Civic Intelligence

Maccarthy Foundation Co Taylor Family Office

990PF • Fiscal year 2014 • EIN 45-2225206

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

600 Corporate Park DriveSt Louis, MO 63105

(314) 512-2253

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-66000%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,491

Down $1,320 (-23%) from 2013

Net Assets

Down

$4,491

Down $1,320 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$2

Down $1 (-33%) from 2013

Expenses

Down

$1,322

Down $148 (-10%) from 2013

Net Income

Up

-$1,320

Up $147 (+10%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $9,673Liabilities 2011: $02011Assets 2012: $7,278Liabilities 2012: $12012Assets 2013: $5,811Liabilities 2013: $0Net Assets 2013: $5,8112013Assets 2014: $4,491Liabilities 2014: $0Net Assets 2014: $4,4912014Assets 2015: $4,197Liabilities 2015: $0Net Assets 2015: $4,1972015Assets 2016: $6,828Liabilities 2016: $0Net Assets 2016: $6,8282016Assets 2017: $3,489Liabilities 2017: $0Net Assets 2017: $3,4892017Assets 2018: $16,222,595Liabilities 2018: $0Net Assets 2018: $16,222,5952018Assets 2019: $119,501,911Liabilities 2019: $0Net Assets 2019: $119,501,9112019Assets 2020: $117,810,983Liabilities 2020: $0Net Assets 2020: $117,810,9832020Assets 2021: $108,435,057Liabilities 2021: $0Net Assets 2021: $108,435,0572021Assets 2022: $106,249,422Liabilities 2022: $0Net Assets 2022: $106,249,4222022Assets 2023: $107,279,716Liabilities 2023: $0Net Assets 2023: $107,279,7162023Assets 2024: $105,326,864Liabilities 2024: $0Net Assets 2024: $105,326,8642024

Highlighted filing

2014

Assets$4,491
Liabilities$0
Net Assets$4,491

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $11,503Expenses 2011: $1,830Net Income 2011: $9,6732011Revenue 2012: $5Expenses 2012: $2,400Net Income 2012: -$2,3952012Revenue 2013: $3Expenses 2013: $1,470Net Income 2013: -$1,4672013Revenue 2014: $2Expenses 2014: $1,322Net Income 2014: -$1,3202014Revenue 2015: $1,001Expenses 2015: $1,295Net Income 2015: -$2942015Revenue 2016: $4,001Expenses 2016: $1,370Net Income 2016: $2,6312016Revenue 2017: $1Expenses 2017: $3,340Net Income 2017: -$3,3392017Revenue 2018: $20,603,741Expenses 2018: $4,386,040Net Income 2018: $16,217,7012018Revenue 2019: $108,841,124Expenses 2019: $5,586,514Net Income 2019: $103,254,6102019Revenue 2020: $3,912,022Expenses 2020: $5,652,552Net Income 2020: -$1,740,5302020Revenue 2021: $6,194,626Expenses 2021: $15,607,435Net Income 2021: -$9,412,8092021Revenue 2022: $2,219,865Expenses 2022: $4,444,536Net Income 2022: -$2,224,6712022Revenue 2023: $3,602,580Expenses 2023: $2,617,176Net Income 2023: $985,4042023Revenue 2024: $6,741,244Expenses 2024: $8,634,545Net Income 2024: -$1,893,3012024

Highlighted filing

2014

Revenue$2
Expenses$1,322
Net Income-$1,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN T KINDLETrustee-$0--
CAROLYN KINDLETrustee-$0--
ALISON KINDLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Maccarthy Foundation Co Taylor Family Office
EIN
45-2225206
Phone
3145122253
Address
600 CORPORATE PARK DRIVE, ST LOUIS, MO 63105

Signing Officer

Name
Jo Ann Kindle
Title
Principal Officer
Phone
3145122253
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Douglas Mueller
Phone
3146555500
Raw XML Appendix264 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/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01847
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01851
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN KINDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145122253
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACCARTHY FOUNDATION CO TAYLOR FAMILY OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0MACC
ReturnHeader/Filer/EIN0452225206
ReturnHeader/Filer/PhoneNum03145122253
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 CORPORATE PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430831507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERS MINKLER HUBER & HELM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631012501
ReturnHeader/PreparerPersonGrp/PhoneNum03146555500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS MUELLER
ReturnHeader/ReturnTs02015-05-13T11:06:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$0.00$105$6.74$8.63$1.89
2023Detailed filing. Detailed filing data is available for this year.$107$0.00$107$3.60$2.62$0.99
2022Detailed filing. Detailed filing data is available for this year.$106$0.00$106$2.22$4.44$2.22
2021Detailed filing. Detailed filing data is available for this year.$108$0.00$108$6.19$15.6$9.41
2020Detailed filing. Detailed filing data is available for this year.$118$0.00$118$3.91$5.65$1.74
2019Detailed filing. Detailed filing data is available for this year.$120$0.00$120$109$5.59$103
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$20.6$4.39$16.2
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01