Civic Intelligence

Mccarthy Family Charitable Foundation

990PF • Fiscal year 2013 • EIN 54-6461406

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

9325 Mainsail Drive22015
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,260,083

Down $36,126 (-2.8%) from 2012

Net Assets

$1,260,083

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,476

Up $15,518 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,196,635Liabilities 2011: $02011Assets 2012: $1,296,209Liabilities 2012: $02012Assets 2013: $1,260,083Liabilities 2013: $0Net Assets 2013: $1,260,0832013Assets 2014: $1,229,469Liabilities 2014: $0Net Assets 2014: $1,229,4692014Assets 2015: $1,079,960Liabilities 2015: $0Net Assets 2015: $1,079,9602015Assets 2016: $1,010,954Liabilities 2016: $0Net Assets 2016: $1,010,9542016Assets 2017: $961,879Liabilities 2017: $0Net Assets 2017: $961,8792017Assets 2018: $833,575Liabilities 2018: $0Net Assets 2018: $833,5752018Assets 2019: $829,646Liabilities 2019: $0Net Assets 2019: $829,6462019Assets 2020: $817,697Liabilities 2020: $0Net Assets 2020: $817,6972020Assets 2021: $939,617Liabilities 2021: $0Net Assets 2021: $939,6172021Assets 2022: $806,388Liabilities 2022: $0Net Assets 2022: $806,3882022Assets 2023: $848,872Liabilities 2023: $0Net Assets 2023: $848,8722023Assets 2024: $933,024Liabilities 2024: $0Net Assets 2024: $933,0242024

Highlighted filing

2013

Assets$1,260,083
Liabilities$0
Net Assets$1,260,083

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $191,471Expenses 2011: $55,552Net Income 2011: $135,9192011Revenue 2012: $154,805Expenses 2012: $92,958Net Income 2012: $61,8472012Expenses 2013: $108,4762013Revenue 2014: $61,074Expenses 2014: $155,214Net Income 2014: -$94,1402014Revenue 2015: $45,925Expenses 2015: $150,094Net Income 2015: -$104,1692015Revenue 2016: $23,057Expenses 2016: $66,379Net Income 2016: -$43,3222016Revenue 2017: $48,427Expenses 2017: $128,878Net Income 2017: -$80,4512017Revenue 2018: $44,551Expenses 2018: $170,502Net Income 2018: -$125,9512018Revenue 2019: $14,961Expenses 2019: $53,205Net Income 2019: -$38,2442019Revenue 2020: $18,822Expenses 2020: $30,879Net Income 2020: -$12,0572020Revenue 2021: $28,850Expenses 2021: $43,767Net Income 2021: -$14,9172021Revenue 2022: $40,777Expenses 2022: $59,353Net Income 2022: -$18,5762022Revenue 2023: $23,165Expenses 2023: $31,657Net Income 2023: -$8,4922023Revenue 2024: $35,765Expenses 2024: $25,122Net Income 2024: $10,6432024

Highlighted filing

2013

Revenue-
Expenses$108,476
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE J COOKTrustee-$0--
KEVIN J MCCARTHYFdn Mgr-$0--
DEBRA L MCCARTHYFdn Mgr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGMU FOUNDATIONFURTHERANCE OF CHARITABLE PURPOSES, SCHOLARSHIPSPUBLIC CHARITYFAIRFAX, VA, US$77,500
Paid GrantSOMETHING GOOD RADIOFURTHERANCE OF CHARITABLE PURPOSESPUBLIC CHARITYFAIRFAX STATION, VA, US$5,000
Paid GrantVA CHAMBER ORCHESTRAFURTHERANCE OF CHARITABLE PURPOSESPUBLIC CHARITYALEXANDRIA, VA, US$3,000
Paid GrantLYRIC OPERA OF VAFURTHERANCE OF CHARITABLE PURPOSES,PUBLIC CHARITYNORFOLK, VA, US$2,500
Paid GrantALEETHIA FOUNDATIONFURTHERANCE OF CHARITABLE PURPOSESPUBLIC CHARITYWASHINGTON, DC, US$2,500
Paid GrantWOUNDED WARRIOR PROJECTFURTHERANCE OF CHARITABLE PURPOSESPUBLIC CHARITYJACKSONVILLE, FL, US$500
Filing and Contact Details

Filer

EIN
54-6461406
Raw XML Appendix377 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
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue021136
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV021136
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BDS 6/30/12
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0123366
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0998846
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FDS 6/30/12
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BONNIE J COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KEVIN J MCCARTHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DEBRA L MCCARTHY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1FDN MGR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2FDN MGR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111400 MEADE POINTE
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0KEVIN J MCCARTHY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount177500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FURTHERANCE OF CHARITABLE PURPOSES, SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FURTHERANCE OF CHARITABLE PURPOSES,
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GMU FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SOMETHING GOOD RADIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LYRIC OPERA OF VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14VA CHAMBER ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ALEETHIA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104899 BELFORT ROAD SUITE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114400 UNIVERSITY DRIVE MS 1A3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 7055
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131 W PLUME ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 7484
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151718 M STREET NW SUITE 1170
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FAIRFAX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FAIRFAX STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NORFOLK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032256
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode222039
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode323510
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4223077484
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode520036
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear091000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear056997
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1037660
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted063403
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions094657
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY06406
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear037660
OtherDecreasesSchedule/OtherDecreases/Amount05097
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS ON SECURITIES - CURRENT YEAR
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount013818
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome013818
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0546461406
ReturnHeader/Filer/Name/BusinessNameLine10MCCARTHY FAMILY CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0MCCA
ReturnHeader/Filer/Phone07036901956
ReturnHeader/Filer/USAddress/AddressLine109325 MAINSAIL DRIVE
ReturnHeader/Filer/USAddress/City0BURKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022015
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-29
ReturnHeader/Officer/Name0BONNIE COOK
ReturnHeader/Officer/Phone07036901956
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0541029635
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON GREENSPON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104035 RIDGE TOP RD SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022030
ReturnHeader/Preparer/Name0WT MILLER III CPA
ReturnHeader/Preparer/Phone07033858888
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T10:50:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.17$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.06$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.11
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.15$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.19$0.06$0.14