Civic Intelligence

Mccarley Family Foundation

EIN 47-4205999 • Vernal, UT

1787 N 1450 EVernal, UT 84078
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

12th percentile

-88%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$164,322

Down $5,450 (-3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$164,322

Down $5,450 (-3.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Up

$6,218

Up $1,973 (+46%) from 2023

Expenses

Down

$11,668

Down $3,080 (-21%) from 2023

Net Income

Up

-$5,450

Up $5,053 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $27,000Liabilities 2015: $0Net Assets 2015: $27,0002015Assets 2016: $24,203Liabilities 2016: $0Net Assets 2016: $24,2032016Assets 2017: $12,205Liabilities 2017: $0Net Assets 2017: $12,2052017Assets 2018: $10,666Liabilities 2018: $0Net Assets 2018: $10,6662018Assets 2019: $21,082Liabilities 2019: $0Net Assets 2019: $21,0822019Assets 2020: $28,925Liabilities 2020: $0Net Assets 2020: $28,9252020Assets 2021: $190,226Liabilities 2021: $0Net Assets 2021: $190,2262021Assets 2022: $180,275Liabilities 2022: $0Net Assets 2022: $180,2752022Assets 2023: $169,772Liabilities 2023: $0Net Assets 2023: $169,7722023Assets 2024: $164,322Liabilities 2024: $0Net Assets 2024: $164,3222024

Highlighted filing

2024

Assets$164,322
Liabilities$0
Net Assets$164,322
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $27,000Expenses 2015: $0Net Income 2015: $27,0002015Revenue 2016: $45,500Expenses 2016: $48,297Net Income 2016: -$2,7972016Revenue 2017: $120,399Expenses 2017: $132,397Net Income 2017: -$11,9982017Revenue 2018: $75,722Expenses 2018: $77,261Net Income 2018: -$1,5392018Revenue 2019: $37,815Expenses 2019: $27,399Net Income 2019: $10,4162019Revenue 2020: $22,942Expenses 2020: $15,099Net Income 2020: $7,8432020Revenue 2021: $204,240Expenses 2021: $42,939Net Income 2021: $161,3012021Revenue 2022: $9,178Expenses 2022: $19,129Net Income 2022: -$9,9512022Revenue 2023: $4,245Expenses 2023: $14,748Net Income 2023: -$10,5032023Revenue 2024: $6,218Expenses 2024: $11,668Net Income 2024: -$5,4502024

Highlighted filing

2024

Revenue$6,218
Expenses$11,668
Net Income-$5,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,322
Liabilities
$0
Net assets
$164,322
Revenue
$6,218
Expenses
$11,668
Net income
-$5,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04$0.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.04$0.43$1.61
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.38$0.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.76$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.20$1.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.46$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.00$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY J MCCARLEYDirector-$0--
CRYSTAL L DEVOLLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mccarley Family Foundation
EIN
47-4205999
Phone
4358286828
Address
1787 N 1450 E, VERNAL, UT 84078

Signing Officer

Name
Cindy J Mccarley
Title
Director
Phone
4358286828
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Judd Holdaway & Associates Pllc
Address
363 EAST MAIN SUITE 101, VERNAL, UT 84078-2611
Preparer
Steven J Judd
Phone
4357895560
Raw XML Appendix227 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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
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ReturnHeader/ReturnTs02025-11-17T20:49:45-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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