Civic Intelligence

Shaun P Mccarthey Foundation

990PF • Fiscal year 2016 • EIN 91-1940913

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization Profile
1203 100th Avenue NEBellevue, WA 98004

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,177

Up $501 (+1.3%) from 2015

Net Assets

Up

$40,177

Up $501 (+1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$25,647

Up $84 (+0.3%) from 2015

Expenses

Up

$25,146

Up $136 (+0.5%) from 2015

Net Income

Down

$501

Down $52 (-9.4%) from 2015

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

2016

Assets$40,177
Liabilities$0
Net Assets$40,177
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$25,647
Expenses$25,146
Net Income$501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NingNong P McCartheyPresident-$0--
Todd F BrashearSecretary Treasurer-$0--
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
Signed
2017-03-24
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 Appendix267 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt115817
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt118575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0155 shares of ATT Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1269 shares of Comcast Corp. CL A
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt039676
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02683
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02962
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt023060
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0390
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01282
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025632
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Salt Lake City
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025010
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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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Todd F Brashear CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08012784274
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Theatre Program Scholarships
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NingNong P McCarthey
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bellevue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098004
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04206
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Organizational costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04206
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment advisor fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ningnong P McCarthey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4A58F3DF35AB3807C40E00EF0CAC2FB026C4C79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4A58F3DF35AB3807C40E00EF0CAC2FB026C4C79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.36.82.244
ReturnHeader/FilingSecurityInformation/IPDt02017-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm021:02:04
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/PreparationDt02017-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd F Brashear
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-25T12:11:35-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,177
Liabilities
$0
Net assets
$40,177
Revenue
$25,647
Expenses
$25,146
Net income
$501
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
2016Detailed filing. Detailed filing data is available for this year.$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