Civic Intelligence

The John and Margaret Mccarty Foundation Inc

990PF • Fiscal year 2011 • EIN 58-1867301

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

6065 Roswell Road 350030328
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,508,206

Flat from 2011

Net Assets

$8,462,937

No earlier filing loaded for comparison.

Liabilities

Flat

$45,269

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$708,630

Flat from 2011

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.

$10M$5.0M$0Assets 2010: $8,376,295Liabilities 2010: $0Net Assets 2010: $8,376,2952010Assets 2011: $8,508,206Liabilities 2011: $45,269Net Assets 2011: $8,462,9372011Assets 2011: $8,508,206Liabilities 2011: $45,2692011Assets 2012: $8,353,646Liabilities 2012: $79,268Net Assets 2012: $8,274,3782012Assets 2013: $8,251,695Liabilities 2013: $0Net Assets 2013: $8,251,6952013Assets 2014: $8,653,226Liabilities 2014: $38,388Net Assets 2014: $8,614,8382014Assets 2015: $8,457,637Liabilities 2015: $3,884Net Assets 2015: $8,453,7532015Assets 2016: $7,302,828Liabilities 2016: $4,151Net Assets 2016: $7,298,6772016Assets 2019: $4,642,108Liabilities 2019: $3,133Net Assets 2019: $4,638,9752019Assets 2020: $4,149,075Liabilities 2020: $3,236Net Assets 2020: $4,145,8392020Assets 2021: $4,773,847Liabilities 2021: $14,291Net Assets 2021: $4,759,5562021Assets 2022: $3,923,246Liabilities 2022: $3,009Net Assets 2022: $3,920,2372022Assets 2023: $3,558,890Liabilities 2023: $1,227Net Assets 2023: $3,557,6632023Assets 2024: $3,830,003Liabilities 2024: $2,196Net Assets 2024: $3,827,8072024

Highlighted filing

2011

Assets$8,508,206
Liabilities$45,269
Net Assets$8,462,937

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $549,4002010Expenses 2011: $708,6302011Revenue 2011: $798,956Expenses 2011: $708,630Net Income 2011: $90,3262011Expenses 2012: $461,7602012Revenue 2013: $561,507Expenses 2013: $580,191Net Income 2013: -$18,6842013Revenue 2014: $1,033,441Expenses 2014: $668,310Net Income 2014: $365,1312014Revenue 2015: $463,911Expenses 2015: $623,701Net Income 2015: -$159,7902015Revenue 2016: $223,738Expenses 2016: $1,377,612Net Income 2016: -$1,153,8742016Revenue 2019: $252,198Expenses 2019: $637,576Net Income 2019: -$385,3782019Revenue 2020: $266,345Expenses 2020: $759,481Net Income 2020: -$493,1362020Revenue 2021: $1,258,565Expenses 2021: $644,848Net Income 2021: $613,7172021Revenue 2022: -$58,863Expenses 2022: $780,456Net Income 2022: -$839,3192022Revenue 2023: $115,019Expenses 2023: $477,593Net Income 2023: -$362,5742023Revenue 2024: $1,037,083Expenses 2024: $766,939Net Income 2024: $270,1442024

Highlighted filing

2011

Revenue-
Expenses$708,630
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H CHENEY SRPresident-$0--
ELEANOR CHENEYSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGILLIAM'S PROMISEGREATEST NEED-HIGHLANDS, NC, US$410,125
Paid GrantVISITING NURSESALZHEIMER'S PROGRAM-NORCROSS, GA, US$200,000
Paid GrantHIGHLANDS CASHIERS HOSPTLGREATEST NEED-HIGHLANDS, NC, US$25,000
Paid GrantMISSIONARY MINISTRIESGREATEST NEED-ST PETERSBURG, FL, US$19,000
Paid GrantCOMMUNITY BIBLE CHURCHGREATEST NEED-HIGHLANDS, NC, US$5,000
Paid GrantCRIPPLED CHILDREN'S FOUNDATIONGREATEST NEED-BIRMINGHAM, AL, US$1,000
Filing and Contact Details

Filer

EIN
58-1867301
Raw XML Appendix346 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM H CHENEY SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELEANOR CHENEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106065 ROSWELL ROAD 3500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GREATEST NEED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106610 BAY CIRCLE SUITE C
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14190 HOSPITAL DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ST PETERSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HIGHLANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HIGHLANDS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030071
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode128741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233714
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode328741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode428741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode535203
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0660125
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0438969
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0438969
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1087466
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4055811
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0364433
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0221156
IRS990PF/UndistributedIncome/ExcessFromYear1087466
IRS990PF/UndistributedIncome/ExcessFromYear4055811
IRS990PF/UndistributedIncome/QualifyingDistributions0660125
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0221156
IRS990PF/UndistributedIncome/TotalCorpus0364433
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0143277
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0643
LegalFeesSchedule/LegalFees/Category0ABRAMS DAVIS MASON & LONG
OtherAssetsSchedule/OtherAssets/BOYBookValue07900
OtherAssetsSchedule/OtherAssets/Description0PREPAID FEDERAL INCOME TAXES
OtherAssetsSchedule/OtherAssets/EOYBookValue04216
OtherAssetsSchedule/OtherAssets/EOYFMV04216
OtherDecreasesSchedule/OtherDecreases/Amount03684
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAX EXPENSE
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/Description2CHECK USAGE FEES
OtherExpensesSchedule/OtherExpenses/Description3MAIL SAFE MAILING SERVICE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07702
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome111
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2300
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3142
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome415
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07702
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3142
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks415
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount036992
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0COLONY CAPITAL MGMT.
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome036992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581867301
ReturnHeader/Filer/Name/BusinessNameLine10THE JOHN AND MARGARET MCCARTY
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone04047600018
ReturnHeader/Filer/USAddress/AddressLine106065 ROSWELL ROAD 3500
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030328
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0WILLIAM CHENEY SR
ReturnHeader/Officer/Phone04047600018
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOREHOUSE GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10507 S THORNTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0307208284
ReturnHeader/Preparer/Name0GORDON MOREHOUSE
ReturnHeader/Preparer/Phone07062782713
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:07:45-05:00

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.$3.83$0.00$3.83$1.04$0.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.12$0.48$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.06$0.78$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$1.26$0.64$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.27$0.76$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.25$0.64$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.22$1.38$1.15
2015Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.45$0.46$0.62$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.65$0.04$8.61$1.03$0.67$0.37
2013Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.56$0.58$0.02
2012Detailed filing. Detailed filing data is available for this year.$8.35$0.08$8.27$0.46
2011Detailed filing. Detailed filing data is available for this year.$8.51$0.05$8.46$0.71
2011Summary only. Only limited summary data is available for this year.$8.51$0.05$0.80$0.71$0.09
2010Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.55