Civic Intelligence

Shaun P Mccarthey Foundation

EIN 91-1940913 • Bellevue, WA

1203 100th Avenue NEBellevue, WA 98004
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

57th percentile

0.1%

Faster asset growth than 57% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.2%

Faster revenue growth than 48% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,251

Up $10 (+0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$7,251

Up $10 (+0.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Down

$30

Down $1 (-3.2%) from 2023

Expenses

Flat

$20

Flat from 2023

Net Income

Down

$10

Down $1 (-9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2011: $38,031Liabilities 2011: $0Net Assets 2011: $38,0312011Assets 2012: $38,312Liabilities 2012: $0Net Assets 2012: $38,3122012Assets 2013: $38,680Liabilities 2013: $0Net Assets 2013: $38,6802013Assets 2014: $39,123Liabilities 2014: $0Net Assets 2014: $39,1232014Assets 2015: $39,676Liabilities 2015: $0Net Assets 2015: $39,6762015Assets 2016: $40,177Liabilities 2016: $0Net Assets 2016: $40,1772016Assets 2017: $40,652Liabilities 2017: $0Net Assets 2017: $40,6522017Assets 2018: $41,208Liabilities 2018: $0Net Assets 2018: $41,2082018Assets 2019: $41,988Liabilities 2019: $0Net Assets 2019: $41,9882019Assets 2020: $12,245Liabilities 2020: $0Net Assets 2020: $12,2452020Assets 2021: $7,241Liabilities 2021: $0Net Assets 2021: $7,2412021Assets 2022: $7,230Liabilities 2022: $0Net Assets 2022: $7,2302022Assets 2023: $7,241Liabilities 2023: $0Net Assets 2023: $7,2412023Assets 2024: $7,251Liabilities 2024: $0Net Assets 2024: $7,2512024

Highlighted filing

2024

Assets$7,251
Liabilities$0
Net Assets$7,251
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$40K$20K$0-$20K-$40KExpenses 2011: $26,1622011Expenses 2012: $26,1632012Revenue 2013: $26,641Expenses 2013: $26,273Net Income 2013: $3682013Revenue 2014: $25,530Expenses 2014: $25,087Net Income 2014: $4432014Revenue 2015: $25,563Expenses 2015: $25,010Net Income 2015: $5532015Revenue 2016: $25,647Expenses 2016: $25,146Net Income 2016: $5012016Revenue 2017: $25,644Expenses 2017: $25,169Net Income 2017: $4752017Revenue 2018: $25,726Expenses 2018: $25,170Net Income 2018: $5562018Revenue 2019: $25,804Expenses 2019: $25,024Net Income 2019: $7802019Revenue 2020: -$4,585Expenses 2020: $25,158Net Income 2020: -$29,7432020Revenue 2021: $20,010Expenses 2021: $25,014Net Income 2021: -$5,0042021Revenue 2022: $9Expenses 2022: $20Net Income 2022: -$112022Revenue 2023: $31Expenses 2023: $20Net Income 2023: $112023Revenue 2024: $30Expenses 2024: $20Net Income 2024: $102024

Highlighted filing

2024

Revenue$30
Expenses$20
Net Income$10
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,251
Liabilities
$0
Net assets
$7,251
Revenue
$30
Expenses
$20
Net income
$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.25$0.03$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$0.03$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$20.0$25.0$5.00
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$4.59$25.2$29.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.00$42.0$25.8$25.0$0.78
2018Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$25.7$25.2$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$25.6$25.2$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.00$40.2$25.6$25.1$0.50
2015Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$25.6$25.0$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.00$39.1$25.5$25.1$0.44
2013Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$26.6$26.3$0.37
2012Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$26.2
2011Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$26.2
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NingNong P McCartheyPresident-$0--
Todd F BrashearSecretary Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWestminster CollegeTheatre Program Scholarships-Salt Lake City, UT, US$25,000
Filing and Contact Details

Filer

Filer Name
Shaun P McCarthey Foundation
EIN
91-1940913
Phone
4254517692
Address
1203 100th Avenue NE, Bellevue, WA 98004

Signing Officer

Name
Ningnong P McCarthey
Title
President
Phone
4254517692
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Todd F Brashear CPA
Address
4982 Wander Lane, Holladay, UT 84117
Preparer
Todd F Brashear
Phone
8012784274
Raw XML Appendix212 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.

Path#Value
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt020010
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5004
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt025014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt014
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5004
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07241
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012245
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07241
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0345
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0345
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0345
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0345
IRS990PF/FMVAssetsEOYAmt03035
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04206
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04206
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt012245
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07241
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08039
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03035
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03035
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012245
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07241
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03035
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012245
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07241
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012245
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07241
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06995
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06995
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0105
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0345
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06890
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06995
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NingNong P McCarthey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Todd F Brashear
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01203 100th Ave NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1610 East South Temple Suite 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Bellevue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Salt Lake City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184102
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt025010
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt025010
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Todd F Brashear CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04982 Wander Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Holladay
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08012784274
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NingNong P McCarthey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Theatre Program Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Westminster College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01840 South 1300 East
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0345
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023737
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023737
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0118665
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024665
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023328
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023671
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023531
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025010
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024665
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0142402
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0117737
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NingNong P McCarthey
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01203 100th Avenue NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bellevue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098004
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020010
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04206
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Organizational costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04206
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ningnong P McCarthey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04254517692
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shaun P McCarthey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAU
ReturnHeader/Filer/EIN0911940913
ReturnHeader/Filer/PhoneNum04254517692
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 100th Avenue NE
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200268445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd F Brashear CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04982 Wander Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holladay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08012784274
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd F Brashear
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T07:42:42-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ningnong
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCarthey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits