Civic Intelligence

The Mcguane Foundation Inc

990PF • Fiscal year 2012 • EIN 20-8549453

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

1605 Warwood Avenue26003
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,240,317

Down $96,596 (-7.2%) from 2011

Net Assets

Down

$1,240,317

Down $77,648 (-5.9%) from 2011

Liabilities

Down

$0

Down $18,948 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$90,354

Down $76,119 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,336,913Liabilities 2011: $18,948Net Assets 2011: $1,317,9652011Assets 2012: $1,240,317Liabilities 2012: $0Net Assets 2012: $1,240,3172012Assets 2013: $1,227,470Liabilities 2013: $0Net Assets 2013: $1,227,4702013Assets 2014: $1,246,633Liabilities 2014: $0Net Assets 2014: $1,246,6332014

Highlighted filing

2012

Assets$1,240,317
Liabilities$0
Net Assets$1,240,317

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $166,4732011Expenses 2012: $90,3542012Revenue 2013: $51,284Expenses 2013: $64,131Net Income 2013: -$12,8472013Revenue 2014: $104,385Expenses 2014: $85,222Net Income 2014: $19,1632014

Highlighted filing

2012

Revenue-
Expenses$90,354
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA M MCGUANE VALEDirector-$0--
MICHAEL A MCGUANEDirector-$0--
MATTHEW J MCGUANEDirector-$0--
CATHERINE A MCGUANEVice President-$0--
MICHAEL W MCGUANEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GRANT TO SCHOOL TRACK PROGRAMCHARITYPINE GROVE, WV, US$36,000
Paid Grant-GRANT FOR BAND UNIFORMSCHARITYPINE GROVE, WV, US$24,000
Paid Grant-GRANT FOR SPORTSMEN CLUBCHARITYPINE GROVE, WV, US$10,000
Paid Grant-GRANT TO BOYS' BASEBALL PROGRAMCHARITYPINE GROVE, WV, US$2,000
Paid Grant-"AFTER PROM" PROGRAMCHARITYPINE GROVE, WV, US$1,000
Filing and Contact Details

Filer

EIN
20-8549453
Raw XML AppendixShowing 400 of 442 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/AccountingFees/NetInvestmentIncome07400
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MELISSA M MCGUANE VALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL A MCGUANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MATTHEW J MCGUANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CATHERINE A MCGUANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MICHAEL W MCGUANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1021422 BALTIC DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12690 SW 1ST COURT APT 2116
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13600 GRAPETREE DRIVE UNIT 6AS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14600 GRAPETREE DRIVE UNIT 6AS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CORNELIUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MIAMI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3KEY BISCAYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4KEY BISCAYNE
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OtherExpensesSchedule/OtherExpenses/Description0PENALTIES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2ADMINISTRATIVE EXPENSES

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