Civic Intelligence

Shaun P Mccarthey Foundation

990PF • Fiscal year 2012 • EIN 91-1940913

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization Profile
1203 100th Avenue NE98004
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,312

Up $281 (+0.7%) from 2011

Net Assets

Up

$38,312

Up $281 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,163

Up $1 (+0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2012

Assets$38,312
Liabilities$0
Net Assets$38,312
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$26,163
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NingNong P McCartheyPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

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

Filer

EIN
91-1940913
Raw XML Appendix254 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
AccountingFeesSchedule/AccountingFees/Amount01000
AccountingFeesSchedule/AccountingFees/Category0Todd F. Brashear CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue016967
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue115817
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV05225
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV110050
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0155 shares of ATT Corp.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1269 shares of Comcast Corp. CL A
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0434
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0434
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0434
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss026010
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0434
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0434
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0281
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0281
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0160
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps026010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026163
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses026444
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0153
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01163
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY032784
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY032784
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV015275
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY04206
IRS990PF/BalanceSheets/OtherAssetsEOY04206
IRS990PF/BalanceSheets/PrepaidExpensesBOY019
IRS990PF/BalanceSheets/PrepaidExpensesEOY016
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV016
IRS990PF/BalanceSheets/RetainedEarningsBOY038031
IRS990PF/BalanceSheets/RetainedEarningsEOY038312
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01022
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01306
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01306
IRS990PF/BalanceSheets/TotalAssetsBOY038031
IRS990PF/BalanceSheets/TotalAssetsEOY038312
IRS990PF/BalanceSheets/TotalAssetsEOYFMV016597
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY038031
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY038312
IRS990PF/BalanceSheets/TotalNetAssetsBOY038031
IRS990PF/BalanceSheets/TotalNetAssetsEOY038312
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0281
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal038312
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY038031
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY038312
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0739
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0739
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0739
IRS990PF/DistributableAmount/MinimumInvestmentReturn0742
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03
IRS990PF/DistributableAmount/TotalTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment019
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn019
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments019
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY016597
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets015075
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01204
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities013871
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0226
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0742
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets014849
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets015075
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0003.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NingNong P McCarthey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101203 100th Ave NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Bellevue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098004
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct014328
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets014325
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.964685
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10001.884501
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20002.710280
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.120722
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.107921
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets014849
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1013801
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear209523
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear308129
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4010810
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5014733
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions026010
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1026008
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2025810
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401305
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501590
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0004.823424
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions026007
IRS990PF/QualifyingDistributions/ExpensesAndContributions026010
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm03
IRS990PF/QualifyingDistributions/QualifyingDistributions026010
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08012784274
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104982 Wander Lane
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Holladay
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084117
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0NingNong P McCarthey
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Theatre Program Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Westminster College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101840 South 1300 East
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084105
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0None
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0739
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0739
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1025322
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2025342
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40778
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50873
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50873
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear076713
IRS990PF/UndistributedIncome/ExcessFromCurrentYear025271
IRS990PF/UndistributedIncome/ExcessFromYear1025322
IRS990PF/UndistributedIncome/ExcessFromYear2025342
IRS990PF/UndistributedIncome/ExcessFromYear40778
IRS990PF/UndistributedIncome/QualifyingDistributions026010
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus025271
IRS990PF/UndistributedIncome/TotalCorpus077586
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover052315
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions026010
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101203 100th Avenue NE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Bellevue
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode098004
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0NingNong P McCarthey
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue04206
OtherAssetsSchedule/OtherAssets/Description0Organizational costs
OtherAssetsSchedule/OtherAssets/EOYBookValue04206
OtherExpensesSchedule/OtherExpenses/Description0Licenses Fees
OtherExpensesSchedule/OtherExpenses/Description1Investment management fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
TaxesSchedule/Taxes/Amount03
TaxesSchedule/Taxes/Category0Tax on investment income
TaxesSchedule/Taxes/NetInvestmentIncome03
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911940913
ReturnHeader/Filer/Name/BusinessNameLine10Shaun P McCarthey Foundation
ReturnHeader/Filer/NameControl0SHAU
ReturnHeader/Filer/Phone04254517692
ReturnHeader/Filer/USAddress/AddressLine101203 100th Avenue NE
ReturnHeader/Filer/USAddress/City0Bellevue
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0NingNong P McCarthey
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd F Brashear CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104982 Wander Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Holladay
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084117
ReturnHeader/Preparer/Name0Todd F Brashear CPA
ReturnHeader/Preparer/Phone08012784274
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T09:09:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,312
Liabilities
$0
Net assets
$38,312
Revenue
-
Expenses
$26,163
Net income
-
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