Civic Intelligence

Mccarthy Redland Family Foundation

990PF • Fiscal year 2017 • EIN 47-6198921

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization Profile
7404 Rainwood RoadOmaha, NE 68122

(402) 392-1500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$745,660

Up $92,873 (+14%) from 2016

Net Assets

Up

$745,660

Up $92,873 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$114,877

Up $14,877 (+15%) from 2016

Expenses

Down

$22,004

Down $83,082 (-79%) from 2016

Net Income

Up

$92,873

Up $97,959 (+1926%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $451,270Liabilities 2011: $02011Assets 2012: $474,121Liabilities 2012: $02012Assets 2013: $526,910Liabilities 2013: $02013Assets 2014: $590,963Liabilities 2014: $02014Assets 2015: $657,873Liabilities 2015: $0Net Assets 2015: $657,8732015Assets 2016: $652,787Liabilities 2016: $0Net Assets 2016: $652,7872016Assets 2017: $745,660Liabilities 2017: $0Net Assets 2017: $745,6602017Assets 2018: $725,544Liabilities 2018: $0Net Assets 2018: $725,5442018Assets 2019: $789,978Liabilities 2019: $0Net Assets 2019: $789,9782019Assets 2020: $854,231Liabilities 2020: $12020Assets 2021: $946,385Liabilities 2021: $0Net Assets 2021: $946,3852021Assets 2022: $982,637Liabilities 2022: $0Net Assets 2022: $982,6372022Assets 2023: $1,036,173Liabilities 2023: $12023Assets 2024: $1,145,831Liabilities 2024: $0Net Assets 2024: $1,145,8312024

Highlighted filing

2017

Assets$745,660
Liabilities$0
Net Assets$745,660
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $73,408Expenses 2011: $47,917Net Income 2011: $25,4912011Revenue 2012: $118,937Expenses 2012: $96,087Net Income 2012: $22,8502012Revenue 2013: $75,194Expenses 2013: $22,405Net Income 2013: $52,7892013Revenue 2014: $165,525Expenses 2014: $101,472Net Income 2014: $64,0532014Revenue 2015: $113,950Expenses 2015: $47,040Net Income 2015: $66,9102015Revenue 2016: $100,000Expenses 2016: $105,086Net Income 2016: -$5,0862016Revenue 2017: $114,877Expenses 2017: $22,004Net Income 2017: $92,8732017Revenue 2018: $86,224Expenses 2018: $106,340Net Income 2018: -$20,1162018Revenue 2019: $106,468Expenses 2019: $42,034Net Income 2019: $64,4342019Revenue 2020: $167,979Expenses 2020: $103,726Net Income 2020: $64,2532020Revenue 2021: $111,953Expenses 2021: $19,799Net Income 2021: $92,1542021Revenue 2022: $138,212Expenses 2022: $101,960Net Income 2022: $36,2522022Revenue 2023: $67,030Expenses 2023: $13,494Net Income 2023: $53,5362023Revenue 2024: $124,282Expenses 2024: $14,624Net Income 2024: $109,6582024

Highlighted filing

2017

Revenue$114,877
Expenses$22,004
Net Income$92,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A MCCARTHYTrustee-$0--
ROALENE J REDLANDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mccarthy Redland Family Foundation
EIN
47-6198921
Phone
4023921500
Address
7404 RAINWOOD ROAD, OMAHA, NE 68122

Signing Officer

Name
John a Mccarthy
Title
Trustee
Phone
4023921500
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Sweet & Associates Pc
Address
2407 SOUTH 130 CIRCLE, OMAHA, NE 68144-2528
Preparer
Darrell W Kading
Phone
4023978811
Raw XML Appendix360 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/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN A MCCARTHY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ROALENE J REDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL MEDICAL EXCHANGEINC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1IGNITE THE FAITH CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST PIUS X ST LEO SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt017030 LAKESIDE HILLS PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 NORTH 62 STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26905 BLONDO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd168132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd268104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt025938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056320
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt054876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt066266
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt025938
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt040328
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0111196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt054876
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0151524
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0177462
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN A MCCARTHY AND ROALENE J REDLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07404 RAINWOOD ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OMAHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068122
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01377
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01377
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MRM FARM LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04413
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04413
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01347
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01347
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04023921500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCARTHY REDLAND FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0476198921
ReturnHeader/Filer/PhoneNum04023921500
ReturnHeader/Filer/USAddress/AddressLine1Txt07404 RAINWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C1C96FF8BB180C6891F0A35A77D5F372E591B1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C1C96FF8BB180C6891F0A35A77D5F372E591B1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.187.13.233
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470603335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEET & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02407 SOUTH 130 CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681442528
ReturnHeader/PreparerPersonGrp/PhoneNum04023978811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL W KADING
ReturnHeader/ReturnTs02018-10-15T13:21:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,660
Liabilities
$0
Net assets
$745,660
Revenue
$114,877
Expenses
$22,004
Net income
$92,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.01$0.11
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.07$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.02$0.09
2020Summary only. Only limited summary data is available for this year.$0.85$0.00$0.17$0.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.11$0.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.11$0.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.11$0.05$0.07
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.17$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.08$0.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.07$0.05$0.03