Civic Intelligence

Mccarthy Family Foundation Inc

990PF • Fiscal year 2022 • EIN 95-4182410

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization Profile
Post Office Box 27389San Diego, CA 92198-1389

(858) 485-0129

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-102667500%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,253

Down $5,133,474 (-100%) from 2021

Net Assets

Down

$1,253

Down $5,133,474 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$5

Down $628,783 (-100%) from 2021

Expenses

Up

$5,133,380

Up $1,828,397 (+55%) from 2021

Net Income

Down

-$5,133,375

Down $2,457,180 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,276,777Liabilities 2011: $02011Assets 2012: $7,749,044Liabilities 2012: $02012Assets 2013: $7,966,865Liabilities 2013: $02013Assets 2014: $8,324,401Liabilities 2014: $02014Assets 2015: $8,415,238Liabilities 2015: $0Net Assets 2015: $8,415,2382015Assets 2016: $8,479,315Liabilities 2016: $0Net Assets 2016: $8,479,3152016Assets 2017: $9,221,600Liabilities 2017: $0Net Assets 2017: $9,221,6002017Assets 2018: $9,447,202Liabilities 2018: $0Net Assets 2018: $9,447,2022018Assets 2019: $10,414,430Liabilities 2019: $0Net Assets 2019: $10,414,4302019Assets 2020: $7,826,291Liabilities 2020: $0Net Assets 2020: $7,826,2912020Assets 2021: $5,134,727Liabilities 2021: $0Net Assets 2021: $5,134,7272021Assets 2022: $1,253Liabilities 2022: $0Net Assets 2022: $1,2532022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$1,253
Liabilities$0
Net Assets$1,253
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $461,558Expenses 2011: $602,572Net Income 2011: -$141,0142011Revenue 2012: $1,125,531Expenses 2012: $563,340Net Income 2012: $562,1912012Revenue 2013: $976,397Expenses 2013: $679,778Net Income 2013: $296,6192013Revenue 2014: $1,116,628Expenses 2014: $746,514Net Income 2014: $370,1142014Revenue 2015: $895,508Expenses 2015: $771,078Net Income 2015: $124,4302015Revenue 2016: $813,397Expenses 2016: $721,015Net Income 2016: $92,3822016Revenue 2017: $1,501,288Expenses 2017: $762,988Net Income 2017: $738,3002017Revenue 2018: $998,687Expenses 2018: $772,049Net Income 2018: $226,6382018Revenue 2019: $1,734,002Expenses 2019: $760,353Net Income 2019: $973,6492019Revenue 2020: $1,609,640Expenses 2020: $4,200,537Net Income 2020: -$2,590,8972020Revenue 2021: $628,788Expenses 2021: $3,304,983Net Income 2021: -$2,676,1952021Revenue 2022: $5Expenses 2022: $5,133,380Net Income 2022: -$5,133,3752022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$5
Expenses$5,133,380
Net Income-$5,133,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL MCCARTHY HENNEFORTHPresidentPT$0--
DREW SUTTERTreasurer/Chief Financial-$0--
JANE D MCCARTHYSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SAN DIEGO FOUNDATIONGENERALPCSAN DIEGO, CA, US$6,257,880
Filing and Contact Details

Filer

Filer Name
Mccarthy Family Foundation Inc
EIN
95-4182410
Phone
8584850129
Address
POST OFFICE BOX 27389, SAN DIEGO, CA 92198-1389

Signing Officer

Name
Rachel Mccarthy Henneforth
Title
President
Phone
8584850129
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
12830 EL CAMINO REAL SUITE 600, SAN DIEGO, CA 92130-2978
Preparer
Julie Keeney
Phone
6192326500
Raw XML Appendix290 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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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012875
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02868338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03677251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012793494
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06247905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02868338
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03677251
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06260780
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06247905
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012793494
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06545589
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt099
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SECRETARY OF STATE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0305
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT & ADMINISTRATIVE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02495
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05
TaxesSchedule/TaxesDetail/Amt03287
TaxesSchedule/TaxesDetail/CategoryTxt0TAX FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL MCCARTHY HENNEFORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584850129
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCARTHY FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0954182410
ReturnHeader/Filer/PhoneNum08584850129
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 27389
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921981389
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012830 EL CAMINO REAL SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921302978
ReturnHeader/PreparerPersonGrp/PhoneNum06192326500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KEENEY
ReturnHeader/ReturnTs02023-11-03T08:13:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTHY HENNEFORTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253
Liabilities
$0
Net assets
$1,253
Revenue
$5
Expenses
$5,133,380
Net income
-$5,133,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.13$5.13
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.63$3.30$2.68
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$1.61$4.20$2.59
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.73$0.76$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$1.00$0.77$0.23
2017Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$1.50$0.76$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$0.81$0.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.90$0.77$0.12
2014Summary only. Only limited summary data is available for this year.$8.32$0.00$1.12$0.75$0.37
2013Summary only. Only limited summary data is available for this year.$7.97$0.00$0.98$0.68$0.30
2012Summary only. Only limited summary data is available for this year.$7.75$0.00$1.13$0.56$0.56
2011Summary only. Only limited summary data is available for this year.$7.28$0.00$0.46$0.60$0.14