Civic Intelligence

Carol Jean Macguire Charitable Foundation

990PF • Fiscal year 2011 • EIN 20-0307151

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 10, 2012

Organization Profile
4487 N Mesa79902
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

44th percentile

-2.3%

Faster asset growth than 44% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$105,522

Down $2,494 (-2.3%) from 2010

Net Assets

Down

$105,522

Down $2,494 (-2.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,558

Down $5 (-0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $108,016Liabilities 2010: $0Net Assets 2010: $108,0162010Assets 2011: $105,522Liabilities 2011: $0Net Assets 2011: $105,5222011Assets 2012: $103,791Liabilities 2012: $12012Assets 2013: $103,610Liabilities 2013: $0Net Assets 2013: $103,6102013Assets 2014: $122,957Liabilities 2014: $0Net Assets 2014: $122,9572014Assets 2015: $117,618Liabilities 2015: $0Net Assets 2015: $117,6182015Assets 2016: $113,225Liabilities 2016: $0Net Assets 2016: $113,2252016Assets 2017: $132,684Liabilities 2017: $0Net Assets 2017: $132,6842017Assets 2018: $277,546Liabilities 2018: $0Net Assets 2018: $277,5462018Assets 2019: $270,428Liabilities 2019: $0Net Assets 2019: $270,4282019Assets 2020: $261,933Liabilities 2020: $0Net Assets 2020: $261,9332020Assets 2021: $281,142Liabilities 2021: $0Net Assets 2021: $281,1422021Assets 2022: $258,561Liabilities 2022: $0Net Assets 2022: $258,5612022Assets 2023: $252,645Liabilities 2023: $0Net Assets 2023: $252,6452023Assets 2024: $249,046Liabilities 2024: $0Net Assets 2024: $249,0462024

Highlighted filing

2011

Assets$105,522
Liabilities$0
Net Assets$105,522
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $5,5632010Expenses 2011: $5,5582011Revenue 2012: $4,292Expenses 2012: $6,023Net Income 2012: -$1,7312012Revenue 2013: $6,010Expenses 2013: $6,191Net Income 2013: -$1812013Revenue 2014: $26,077Expenses 2014: $6,730Net Income 2014: $19,3472014Revenue 2015: $2,348Expenses 2015: $7,687Net Income 2015: -$5,3392015Revenue 2016: $2,325Expenses 2016: $6,718Net Income 2016: -$4,3932016Revenue 2017: $27,139Expenses 2017: $7,680Net Income 2017: $19,4592017Revenue 2018: $162,959Expenses 2018: $18,097Net Income 2018: $144,8622018Revenue 2019: $10,189Expenses 2019: $17,307Net Income 2019: -$7,1182019Revenue 2020: $7,408Expenses 2020: $15,903Net Income 2020: -$8,4952020Revenue 2021: $35,235Expenses 2021: $16,026Net Income 2021: $19,2092021Revenue 2022: -$2,577Expenses 2022: $20,004Net Income 2022: -$22,5812022Revenue 2023: $7,740Expenses 2023: $13,656Net Income 2023: -$5,9162023Revenue 2024: $17,791Expenses 2024: $21,390Net Income 2024: -$3,5992024

Highlighted filing

2011

Revenue-
Expenses$5,558
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL M JOHNSONPresident-$0--
JOE SAYKLAYVice President / Treasurer-$0--
BRUCE HALLMARKSecretary-$0--
DONA SCURRYFirst Vice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUTEP - ART DEPARTMENTSCULPTURE STUDENT-EL PASO, TX, US$1,500
Paid GrantYOUTH LIFE SKILLS FOR GREATER EL PASO INCGENERAL SUPPORT OF PROGRAMCHARITABLEEL PASO, TX, US$1,500
Paid GrantRUBIN CENTER FOR THE VISUAL ARTSGENERAL SUPPORT OF ART EXHIBITIONS AND PROGRAMS-EL PASO, TX, US$750
Filing and Contact Details

Filer

EIN
20-0307151
Raw XML Appendix365 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/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2494
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROL M JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOE SAYKLAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRUCE HALLMARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DONA SCURRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT / TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10500 N MESA ST
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICANTS ARE REQUIRED TO SUBMIT A COMPLETE WRITTEN BIOGRAPHICAL RECORD AND SUPPORTING MATERIAL, INCLUDING SCHOOL AND ACTIVITIES PARTICIPATION, WORK EXPERIENCE, STATEMENT OF GOALS & AMBITIONS, PRIOR ACADEMIC RECORD, WRITING ABILITY, THIRD PARTY APPRAISAL, AND FINANCIAL NEED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CAROL M JOHNSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09154912709
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104855 VISTA DEL MONTE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0EL PASO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode079922
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LOANS AND SCHOLARSHIPS ARE AWARDED BASED UPON THE APPLICANT'S APPLICATION INFORMATION, RECORDS, AND FINANCIAL NEED. A COPY OF EXEMPTION LETTER MUST BE PROVIDED AT TIME OF APPLICATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines007-31-2011
IRS990PF/SupplementaryInformation/ContributingManager0CAROL M JOHNSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCULPTURE STUDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT OF PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT OF ART EXHIBITIONS AND PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UTEP - ART DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11YOUTH LIFE SKILLS FOR GREATER EL PASO INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12RUBIN CENTER FOR THE VISUAL ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10500 W UNIVERSITY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 222061
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12500 W UNIVERSITY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079968
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179913
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279968
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0752
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear103773
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05281
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions04525
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY04529
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03773
OtherExpensesSchedule/OtherExpenses/Description0INCOME TAX EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1FOREIGN TAXES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks126
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2220
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200307151
ReturnHeader/Filer/Name/BusinessNameLine10CAROL JEAN MACGUIRE CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone09155669305
ReturnHeader/Filer/USAddress/AddressLine104487 N MESA
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079902
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-10
ReturnHeader/Officer/Name0JOE SAYKLAY
ReturnHeader/Officer/Phone09157471645
ReturnHeader/Officer/Title0VICE PRESIDENT/TREASURER
ReturnHeader/PreparerFirm/EIN0742043108
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOCKTON SCURRY & SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104487 NORTH MESA ST SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079902
ReturnHeader/Preparer/Name0DONA SCURRY
ReturnHeader/Preparer/Phone09155669305
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T16:30:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,522
Liabilities
$0
Net assets
$105,522
Revenue
-
Expenses
$5,558
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.18$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.03$0.20$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.35$0.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.07$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.10$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.63$0.18$1.45
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.27$0.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.26$0.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.04$0.06$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06