Civic Intelligence

Shaun P Mccarthey Foundation

990PF • Fiscal year 2013 • EIN 91-1940913

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 13, 2014

Organization Profile
1203 100th Avenue NE98004

(425) 451-7692

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,680

Up $368 (+1.0%) from 2012

Net Assets

Up

$38,680

Up $368 (+1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

$26,641

No earlier filing loaded for comparison.

Expenses

Up

$26,273

Up $110 (+0.4%) from 2012

Net Income

$368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$38,680
Liabilities$0
Net Assets$38,680
Open 2013 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

2013

Revenue$26,641
Expenses$26,273
Net Income$368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NingNong P McCartheyPresident-$0--
Filing and Contact Details

Filer

EIN
91-1940913
Phone
4254517692

Signing Officer

Name
Ningnong P McCarthey
Title
President
Signed
2014-04-13
Discuss with paid preparer
Yes

Preparer

Preparer
Todd F Brashear CPA
Phone
8012784274
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.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Todd F. Brashear CPA
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt016967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt115817
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt113979
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0155 shares of ATT Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1269 shares of Comcast Corp. CL A
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt016
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt012
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt016
IRS990PF/FMVAssetsEOYAmt021119
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt032784
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt032784
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt019429
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04206
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04206
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt016
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt038312
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt038312
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt038680
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018605
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01528
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017077
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0279
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0916
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018326
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018605
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101203 100th Ave NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Bellevue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode098004
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04
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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/SaleOrExchDisqualifiedPrsnInd0false
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/AddressLine104982 Wander Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Holladay
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode084117
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08012784274
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Westminster College
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NingNong P McCarthey
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101203 100th Avenue NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Bellevue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode098004
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Organizational costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04206
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment management fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1109
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ningnong P McCarthey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shaun P McCarthey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAU
ReturnHeader/Filer/EIN0911940913
ReturnHeader/Filer/PhoneNum04254517692
ReturnHeader/Filer/USAddress/AddressLine101203 100th Avenue NE
ReturnHeader/Filer/USAddress/City0Bellevue
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Todd F Brashear CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104982 Wander Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Holladay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084117
ReturnHeader/PreparerPersonGrp/PhoneNum08012784274
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd F Brashear CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-13T10:04:03-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,680
Liabilities
$0
Net assets
$38,680
Revenue
$26,641
Expenses
$26,273
Net income
$368
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