Civic Intelligence

Rodney a Mccarty Memorial Fund

990 • Fiscal year 2017 • EIN 72-1540608

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A
4343 Skywalker DriveSomis, CA 93066

(805) 485-2536

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$269,798

Up $23,151 (+9.4%) from 2016

Net Assets

Up

$269,798

Up $23,151 (+9.4%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$29,701

Up $2,391 (+8.8%) from 2016

Expenses

Down

$16,242

Down $2,448 (-13%) from 2016

Net Income

Up

$13,459

Up $4,839 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2014: $237,113Net Assets 2014: $237,1132014Assets 2015: $231,496Net Assets 2015: $231,4962015Assets 2016: $246,647Net Assets 2016: $246,6472016Assets 2017: $269,798Liabilities 2017: $0Net Assets 2017: $269,7982017Assets 2018: $238,711Net Assets 2018: $238,7112018Assets 2019: $210,369Net Assets 2019: $210,3692019Assets 2020: $228,490Net Assets 2020: $228,4902020Assets 2021: $223,449Net Assets 2021: $223,4492021Assets 2022: $165,326Net Assets 2022: $165,3262022Assets 2023: $144,472Net Assets 2023: $144,4722023Assets 2024: $147,251Net Assets 2024: $147,2512024Assets 2025: $152,834Net Assets 2025: $152,8342025

Highlighted filing

2017

Assets$269,798
Liabilities$0
Net Assets$269,798
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2014: $28,198Expenses 2014: $13,887Net Income 2014: $14,3112014Revenue 2015: $8,747Expenses 2015: $16,823Net Income 2015: -$8,0762015Revenue 2016: $27,310Expenses 2016: $18,690Net Income 2016: $8,6202016Revenue 2017: $29,701Expenses 2017: $16,242Net Income 2017: $13,4592017Revenue 2018: $2,189Expenses 2018: $15,580Net Income 2018: -$13,3912018Revenue 2019: $17,253Expenses 2019: $63,209Net Income 2019: -$45,9562019Revenue 2020: $536Expenses 2020: $12,201Net Income 2020: -$11,6652020Revenue 2021: $16,473Expenses 2021: $11,330Net Income 2021: $5,1432021Revenue 2022: -$9,172Expenses 2022: $18,284Net Income 2022: -$27,4562022Revenue 2023: $10,596Expenses 2023: $17,875Net Income 2023: -$7,2792023Revenue 2024: $406Expenses 2024: $14,400Net Income 2024: -$13,9942024Revenue 2025: $4,715Expenses 2025: $14,937Net Income 2025: -$10,2222025

Highlighted filing

2017

Revenue$29,701
Expenses$16,242
Net Income$13,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$223,331
Mission and Program Overview

Mission

To provide scholarships for education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$246,647$269,798▲ $23,151
Savings and Temporary Cash Investments$219,762$262,968▲ $43,206
Cash and Non-Interest-Bearing Accounts$25,885$6,130▼ $19,755
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,647$269,798▲ $23,151
Other Assets Total$1,000$700▼ $300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,647$269,798▲ $23,151
Total Liabilities and Net Assets / Fund Balance$246,647$269,798▲ $23,151
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol MccartyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$9,176
Other Revenue
$20,025
All Other Contributions
$500
Change in Net Assets
$13,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,000$45-$45
All Other Expenses-$-20-$-20
Total Functional Expenses$13,000$3,242$0$16,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,820
Fundraising Direct Expenses$11,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Tournament$31,820$31,820-$31,820
Total Events$31,820$31,820$11,795$20,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rodney a Mccarty Memorial Fund
EIN
72-1540608
Phone
8054852536
Address
4343 SKYWALKER DRIVE, SOMIS, CA 93066

Signing Officer

Name
Carol Mccarty
Title
Director
Phone
8054852536
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mccarty
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Mitchell Packler & Co
Address
27201 Tourney Road Suite 201, Valencia, CA 91355-1804
Preparer
Mitchell B Packler CPA
Phone
6612555670
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt016242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269798
IRS990/TotalProgramServiceExpensesAmt013000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029701
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269798
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04343 SKYWALKER DR
IRS990/USAddress/CityNm0SOMIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093066
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08054852536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RODNEY A MCCARTY MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0RODN
ReturnHeader/Filer/EIN0721540608
ReturnHeader/Filer/PhoneNum08054852536
ReturnHeader/Filer/USAddress/AddressLine1Txt04343 SKYWALKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954074944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchell Packler & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027201 Tourney Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913551804
ReturnHeader/PreparerPersonGrp/PhoneNum06612555670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell B Packler CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-22T17:42:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$269,798
Liabilities
$0
Net assets
$269,798
Revenue
$29,701
Expenses
$16,242
Net income
$13,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.05$0.15$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.00$0.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.11$0.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.09$0.18$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$0.16$0.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.01$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.17$0.63$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.39$0.02$0.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.30$0.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.27$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.09$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.28$0.14$0.14