Civic Intelligence

Mccarthy Family Charitable Foundation

990PF • Fiscal year 2020 • EIN 54-6461406

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profile
9325 Mainsail DriveBurke, VA 22015

(703) 690-1956

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$817,697

Down $11,949 (-1.4%) from 2019

Net Assets

Down

$817,697

Down $11,949 (-1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Up

$18,822

Up $3,861 (+26%) from 2019

Expenses

Down

$30,879

Down $22,326 (-42%) from 2019

Net Income

Up

-$12,057

Up $26,187 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2020

Assets$817,697
Liabilities$0
Net Assets$817,697
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$18,822
Expenses$30,879
Net Income-$12,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE J COOKTrustee-$0--
KEVIN J MCCARTHYFdn Mgr-$0--
DEBRA L MCCARTHYFdn Mgr-$0--
Filing and Contact Details

Filer

Filer Name
Mccarthy Family Charitable Foundation
EIN
54-6461406
Phone
7036901956
Address
9325 MAINSAIL DRIVE, BURKE, VA 22015

Signing Officer

Name
Bonnie Cook
Title
Trustee
Phone
7036901956
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Carolyn C Quill CPA
Phone
7033858888
Raw XML Appendix362 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/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ELIZABETH QUIST CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 372
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OCCOQUAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022125
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07035971370
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KEVIN J MCCARTHY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BURKE COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GMU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YOUNG LIFE FREDERICKSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MAXIMUS JANTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09900 OLD KEENE MILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14400 UNIVERSITY DRIVE MS 1A3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 3545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35375 AZALEA CREST LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BURKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FAIRFAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FREDERICKSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SUGAR HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2224023545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330518
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020250
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/AppliedToCurrentYearAmt022903
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt017456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0117172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt072216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt081943
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt017456
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt064487
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0199853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04951
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0117172
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt072216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05514
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022903
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0264340
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0281796
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0108
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON SECURITIES - CURRENT YEAR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07943
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07943
TaxesSchedule/TaxesDetail/Amt033
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07036901956
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCARTHY FAMILY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0546461406
ReturnHeader/Filer/PhoneNum07036901956
ReturnHeader/Filer/USAddress/AddressLine1Txt09325 MAINSAIL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BURKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1DEBEF34B05872E44DC3374B4329CE0262CB407
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6195BBDC549D2AA65328FC4971D8D97F08FE1FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.28.234
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:05:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541029635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON GREENSPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 RIDGE TOP RD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07033858888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN C QUILL CPA
ReturnHeader/ReturnTs02020-11-13T09:02:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,697
Liabilities
$0
Net assets
$817,697
Revenue
$18,822
Expenses
$30,879
Net income
-$12,057
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