Civic Intelligence

Madelyne M and Edward C Mccarty Foundation Inc.

990PF • Fiscal year 2020 • EIN 75-2670222

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profile
3831 Turtle Creek Blvd No 10BDallas, TX 75219

(214) 522-1300

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

7th percentile

-112%

Higher net margin than 7% 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

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$984,882

Down $65,324 (-6.2%) from 2019

Net Assets

Down

$984,882

Down $65,324 (-6.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Up

$58,316

Up $24,610 (+73%) from 2019

Expenses

Up

$123,640

Up $50,809 (+70%) from 2019

Net Income

Down

-$65,324

Down $26,199 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2020

Assets$984,882
Liabilities$0
Net Assets$984,882
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$58,316
Expenses$123,640
Net Income-$65,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY KIMMERLINGDirector-$0--
MARTHA M WELLSPres., Tres.-$0--
JAMES WARREN MURPHYV.P., Sec.-$0--
Filing and Contact Details

Filer

Filer Name
Madelyne M and Edward C Mccarty
EIN
75-2670222
Phone
2145221300
Address
3831 TURTLE CREEK BLVD NO 10B, DALLAS, TX 75219

Signing Officer

Name
Martha M Kimmerling
Title
President
Phone
2145221300
Signed
2021-04-30

Preparer

Firm
Ronald L Tharp Pc
Address
12900 PRESTON RD SUITE 800, DALLAS, TX 75230
Preparer
Ronald L Tharp
Phone
9726619928
Raw XML Appendix327 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES WARREN MURPHY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES., TRES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROMOTE LITERACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UCCF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04301 W MARKHAM ST 716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1101 W MAIN ST SUITE 511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ELDORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171730
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
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/AppliedToCurrentYearAmt071246
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt028754
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt082745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011499
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028754
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04720
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021705
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt121
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RAYONIER SECURITIES LITIGATION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt021705
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt121
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021705
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt121
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06969
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1186
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVICE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06969
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1186
TaxesSchedule/TaxesDetail/Amt0735
TaxesSchedule/TaxesDetail/Amt1860
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt12019 FORM 990-PF TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0735
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA M KIMMERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145221300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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 NO 10B
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752688393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD L THARP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012900 PRESTON RD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum09726619928
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L THARP
ReturnHeader/ReturnTs02021-05-04T13:36:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIMMERLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$984,882
Liabilities
$0
Net assets
$984,882
Revenue
$58,316
Expenses
$123,640
Net income
-$65,324
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