Civic Intelligence

Mckary Foundation

990PF • Fiscal year 2021 • EIN 82-2872447

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
20723 N 112th StScottsdale, AZ 85255

(218) 391-8810

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-19%

Higher net margin than 21% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$479,520

Up $9,505 (+2.0%) from 2020

Net Assets

Down

$466,020

Down $3,995 (-0.8%) from 2020

Liabilities

Up

$13,500

Up $13,500 from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$15,680

Down $1,934 (-11%) from 2020

Expenses

Down

$18,682

Down $15,676 (-46%) from 2020

Net Income

Up

-$3,002

Up $13,742 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $486,759Liabilities 2019: $0Net Assets 2019: $486,7592019Assets 2020: $470,015Liabilities 2020: $0Net Assets 2020: $470,0152020Assets 2021: $479,520Liabilities 2021: $13,500Net Assets 2021: $466,0202021Assets 2022: $435,722Liabilities 2022: $0Net Assets 2022: $435,7222022Assets 2023: $419,200Liabilities 2023: $0Net Assets 2023: $419,2002023Assets 2024: $406,829Liabilities 2024: $0Net Assets 2024: $406,8292024

Highlighted filing

2021

Assets$479,520
Liabilities$13,500
Net Assets$466,020
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $15,320Expenses 2019: $25,518Net Income 2019: -$10,1982019Revenue 2020: $17,614Expenses 2020: $34,358Net Income 2020: -$16,7442020Revenue 2021: $15,680Expenses 2021: $18,682Net Income 2021: -$3,0022021Revenue 2022: $14,183Expenses 2022: $44,481Net Income 2022: -$30,2982022Revenue 2023: $15,361Expenses 2023: $31,883Net Income 2023: -$16,5222023Revenue 2024: $14,906Expenses 2024: $27,277Net Income 2024: -$12,3712024

Highlighted filing

2021

Revenue$15,680
Expenses$18,682
Net Income-$3,002
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TIMMDirector-$0--
JENNIFER TIMMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mckary Foundation
EIN
82-2872447
Phone
2183918810
Address
20723 N 112TH ST, SCOTTSDALE, AZ 85255

Signing Officer

Name
David Timm
Title
Director
Phone
2183918810
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
Phone
6022646835
Raw XML Appendix292 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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OtherDecreasesSchedule/OtherDecreasesDetail/Amt0993
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDIVIDEND DISTRIBUTION ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0354
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0354
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO TRUST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt013500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03763
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES - MORGAN STANLEY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03763
TaxesSchedule/TaxesDetail/Amt0119
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0119
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183918810
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKA
ReturnHeader/Filer/EIN0822872447
ReturnHeader/Filer/PhoneNum02183918810
ReturnHeader/Filer/USAddress/AddressLine1Txt020723 N 112TH ST
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341884125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04722 N 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022646835
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN BASS
ReturnHeader/ReturnTs02022-05-05T14:15:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIMM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,520
Liabilities
$13,500
Net assets
$466,020
Revenue
$15,680
Expenses
$18,682
Net income
-$3,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.15$0.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.15$0.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.14$0.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.14$4.66$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.18$0.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.15$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00