Civic Intelligence

Shaun P Mccarthey Foundation

990PF • Fiscal year 2017 • EIN 91-1940913

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,652

Up $475 (+1.2%) from 2016

Net Assets

Up

$40,652

Up $475 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$25,644

Down $3 (-0.0%) from 2016

Expenses

Up

$25,169

Up $23 (+0.1%) from 2016

Net Income

Down

$475

Down $26 (-5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$40,652
Liabilities$0
Net Assets$40,652
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$25,644
Expenses$25,169
Net Income$475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-31
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/EOYFMVAmt121547
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0155 shares of ATT Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1538 shares of Comcast Corp. CL A
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03442
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt026796
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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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
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Todd F Brashear CPA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04206
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Organizational costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04206
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment advisor fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
TaxesSchedule/TaxesDetail/Amt09
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ningnong P McCarthey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
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/AtSubmissionCreationDeviceId01A148D22046B5E267A3F02DD210E3F93146B4D07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A148D22046B5E267A3F02DD210E3F93146B4D07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.199.43.17
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm001:04:12
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/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd F Brashear
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T07:11:25-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,652
Liabilities
$0
Net assets
$40,652
Revenue
$25,644
Expenses
$25,169
Net income
$475
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits