Civic Intelligence

Madelyne M and Edward C Mccarty Foundation Inc.

EIN 75-2670222 • Dallas, TX

Pub. 78 Eligible
3831 Turtle Creek Blvd 10BDallas, TX 75219
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$697,039

Down $82,702 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$697,039

Down $82,702 (-11%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin4th percentile

Revenue

Up

$59,376

Up $2,299 (+4.0%) from 2023

Expenses

Down

$142,078

Down $9,479 (-6.3%) from 2023

Net Income

Up

-$82,702

Up $11,778 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,626,497Liabilities 2010: $0Net Assets 2010: $1,626,4972010Assets 2011: $1,641,026Liabilities 2011: $0Net Assets 2011: $1,641,0262011Assets 2012: $1,595,049Liabilities 2012: $12012Assets 2013: $1,634,136Liabilities 2013: $0Net Assets 2013: $1,634,1362013Assets 2014: $1,616,167Liabilities 2014: $0Net Assets 2014: $1,616,1672014Assets 2015: $1,428,893Liabilities 2015: $0Net Assets 2015: $1,428,8932015Assets 2016: $1,309,365Liabilities 2016: $0Net Assets 2016: $1,309,3652016Assets 2017: $1,329,118Liabilities 2017: $0Net Assets 2017: $1,329,1182017Assets 2018: $1,088,513Liabilities 2018: $0Net Assets 2018: $1,088,5132018Assets 2019: $1,050,206Liabilities 2019: $0Net Assets 2019: $1,050,2062019Assets 2020: $984,882Liabilities 2020: $0Net Assets 2020: $984,8822020Assets 2021: $919,383Liabilities 2021: $0Net Assets 2021: $919,3832021Assets 2022: $875,305Liabilities 2022: $0Net Assets 2022: $875,3052022Assets 2023: $779,741Liabilities 2023: $0Net Assets 2023: $779,7412023Assets 2024: $697,039Liabilities 2024: $0Net Assets 2024: $697,0392024

Highlighted filing

2024

Assets$697,039
Liabilities$0
Net Assets$697,039
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $103,6692010Expenses 2011: $81,3242011Revenue 2012: $31,896Expenses 2012: $77,873Net Income 2012: -$45,9772012Revenue 2013: $147,148Expenses 2013: $108,061Net Income 2013: $39,0872013Revenue 2014: $110,607Expenses 2014: $128,576Net Income 2014: -$17,9692014Revenue 2015: -$28,706Expenses 2015: $158,568Net Income 2015: -$187,2742015Revenue 2016: $45,121Expenses 2016: $164,649Net Income 2016: -$119,5282016Revenue 2017: $76,668Expenses 2017: $56,915Net Income 2017: $19,7532017Revenue 2018: $79,159Expenses 2018: $73,193Net Income 2018: $5,9662018Revenue 2019: $33,706Expenses 2019: $72,831Net Income 2019: -$39,1252019Revenue 2020: $58,316Expenses 2020: $123,640Net Income 2020: -$65,3242020Revenue 2021: $45,576Expenses 2021: $111,075Net Income 2021: -$65,4992021Revenue 2022: $104,635Expenses 2022: $148,713Net Income 2022: -$44,0782022Revenue 2023: $57,077Expenses 2023: $151,557Net Income 2023: -$94,4802023Revenue 2024: $59,376Expenses 2024: $142,078Net Income 2024: -$82,7022024

Highlighted filing

2024

Revenue$59,376
Expenses$142,078
Net Income-$82,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,039
Liabilities
$0
Net assets
$697,039
Revenue
$59,376
Expenses
$142,078
Net income
-$82,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.05$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.03$0.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$0.03$0.08$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY KIMMERLINGDirector-$0--
MARTH M WELLSPresident-$0--
JAMES WARREN MURPHYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Madelyne M and Edward C Mccarty
EIN
75-2670222
Phone
2145221300
Address
3831 TURTLE CREEK BLVD 10B, DALLAS, TX 75219

Signing Officer

Name
Marth M Wells
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Villinger & Tharp Pllc
Address
12900 Preston Rd Ste 800, Dallas, TX 75230
Preparer
Zander Villinger
Phone
9726619928
Raw XML Appendix321 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HUNGER RELIEF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ARKANSAS COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FOOD BANK OF NORTH CENTRAL ARKANSAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2PARKINSON VOICE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UNION COUNTY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4UNIV OF ARKANSAS FOR MEDICAL SCIENC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05 ALLIED DRIVE STE 51110 BLD 5
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2646 N COIT ROAD STE 2250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3101 W MAIN ST SUITE 511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44301 W MARKHAM ST 716
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03256
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115000
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07120
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt045480
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt045480
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0224
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt19513
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT ADVICE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0224
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt19513
TaxesSchedule/TaxesDetail/Amt0785
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0785
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTH M WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADELYNE M AND EDWARD C MCCARTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0752670222
ReturnHeader/Filer/PhoneNum02145221300
ReturnHeader/Filer/USAddress/AddressLine1Txt03831 TURTLE CREEK BLVD 10B
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331771679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLINGER & THARP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012900 Preston Rd Ste 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum09726619928
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZANDER VILLINGER
ReturnHeader/ReturnTs02025-05-14T13:03:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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