Civic Intelligence

John Mccarthy Mac31 Fund Inc.

990EZ • Fiscal year 2012 • EIN 46-1130761

Oct 02, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
5365 Cobbler Way13031
Siviq Scores

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

Liabilities / Assets

94th percentile

0.40x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

60%

Higher net margin than 84% of similar nonprofits.

2012 filings • NTEE B82 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$4,286

No earlier filing loaded for comparison.

Net Assets

$2,561

No earlier filing loaded for comparison.

Liabilities

$1,725

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

$4,286

No earlier filing loaded for comparison.

Expenses

$1,725

No earlier filing loaded for comparison.

Net Income

$2,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2012: $4,286Liabilities 2012: $1,725Net Assets 2012: $2,5612012

Highlighted filing

2012

Assets$4,286
Liabilities$1,725
Net Assets$2,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2012: $4,286Expenses 2012: $1,725Net Income 2012: $2,5612012

Highlighted filing

2012

Revenue$4,286
Expenses$1,725
Net Income$2,561
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 2, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
46-1130761
Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY04286
IRS990EZ/ContributionsGiftsGrantsEtc04286
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/ExcessOrDeficitForYear02561
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04286
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02561
IRS990EZ/NetAssetsOrFundBalancesEOY02561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PCEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MONEY FOR LACROSSE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONEY WAS RAISED TO PROVIDE SCHOLARSHIPS FOR THE COMING YEAR
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01725
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105365 COBBLER WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Camillus
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013031
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE MCCARTHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04076193955
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04286
IRS990EZ/TotalExpenses01725
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04286
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04286
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04286
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004286
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04286
IRS990ScheduleA/Total170/Total04286
IRS990ScheduleA/TotalSupport04286
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount LEGAL FEES 1,725
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year LEGAL EXPENSE REIMBURSEMENT 0 1,725
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0461130761
ReturnHeader/Filer/Name/BusinessNameLine10JOHN MCCARTHY MAC31 FUND INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine105365 COBBLER WAY
ReturnHeader/Filer/USAddress/City0Camillus
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ANNE MCCARTHY
ReturnHeader/Officer/Phone04076193955
ReturnHeader/Officer/Title0PCEO
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0592062473
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL GREEN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014365 E COLONIAL DR STE B4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032826
ReturnHeader/Preparer/Name0JOHN R EARLES
ReturnHeader/Preparer/Phone04072753984
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-02
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T10:10:36-05:00

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
$4,286
Liabilities
$1,725
Net assets
$2,561
Revenue
$4,286
Expenses
$1,725
Net income
$2,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,286$1,725$2,561$4,286$1,725$2,561