Civic Intelligence

Mcguire Memorial Foundation

990 • Fiscal year 2020 • EIN 25-1687137

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

545 Moon Clinton RoadCoraopolis, PA 15108

(724) 843-0365

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$108,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,290,257

Up $123,511 (+1.5%) from 2019

Net Assets

Down

$8,088,679

Down $46,061 (-0.6%) from 2019

Liabilities

Up

$201,578

Up $169,572 (+530%) from 2019

Revenue

Down

$1,276,560

Down $222,239 (-15%) from 2019

Expenses

Down

$1,688,528

Down $164,683 (-8.9%) from 2019

Net Income

Down

-$411,968

Down $57,556 (-16%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,907,026Liabilities 2011: $84,048Net Assets 2011: $7,822,9782011Assets 2012: $6,030,299Liabilities 2012: $149,163Net Assets 2012: $5,881,1362012Assets 2014: $6,239,621Liabilities 2014: $142,616Net Assets 2014: $6,097,0052014Assets 2015: $6,320,236Liabilities 2015: $213,733Net Assets 2015: $6,106,5032015Assets 2016: $10,141,516Liabilities 2016: $193,425Net Assets 2016: $9,948,0912016Assets 2017: $8,796,428Liabilities 2017: $155,659Net Assets 2017: $8,640,7692017Assets 2018: $8,212,559Liabilities 2018: $45,136Net Assets 2018: $8,167,4232018Assets 2019: $8,166,746Liabilities 2019: $32,006Net Assets 2019: $8,134,7402019Assets 2020: $8,290,257Liabilities 2020: $201,578Net Assets 2020: $8,088,6792020Assets 2021: $9,171,809Liabilities 2021: $148,243Net Assets 2021: $9,023,5662021Assets 2022: $8,041,362Liabilities 2022: $132,402Net Assets 2022: $7,908,9602022Assets 2023: $9,825,949Liabilities 2023: $170,938Net Assets 2023: $9,655,0112023Assets 2024: $11,747,985Liabilities 2024: $157,385Net Assets 2024: $11,590,6002024Assets 2025: $13,661,421Liabilities 2025: $93,713Net Assets 2025: $13,567,7082025

Highlighted filing

2020

Assets$8,290,257
Liabilities$201,578
Net Assets$8,088,679

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,129,2912011Expenses 2012: $4,014,7172012Revenue 2014: $1,478,042Expenses 2014: $1,722,549Net Income 2014: -$244,5072014Revenue 2015: $1,906,583Expenses 2015: $1,860,898Net Income 2015: $45,6852015Revenue 2016: $5,647,848Expenses 2016: $1,753,146Net Income 2016: $3,894,7022016Revenue 2017: $1,287,579Expenses 2017: $2,760,098Net Income 2017: -$1,472,5192017Revenue 2018: $1,973,160Expenses 2018: $2,279,482Net Income 2018: -$306,3222018Revenue 2019: $1,498,799Expenses 2019: $1,853,211Net Income 2019: -$354,4122019Revenue 2020: $1,276,560Expenses 2020: $1,688,528Net Income 2020: -$411,9682020Revenue 2021: $889,096Expenses 2021: $1,057,299Net Income 2021: -$168,2032021Revenue 2022: $1,144,568Expenses 2022: $1,313,620Net Income 2022: -$169,0522022Revenue 2023: $1,997,174Expenses 2023: $1,102,806Net Income 2023: $894,3682023Revenue 2024: $1,636,109Expenses 2024: $1,065,263Net Income 2024: $570,8462024Revenue 2025: $1,825,548Expenses 2025: $1,022,001Net Income 2025: $803,5472025

Highlighted filing

2020

Revenue$1,276,560
Expenses$1,688,528
Net Income-$411,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,419,139
Mission and Program Overview

Mission

The foundation provides children and adults with disabilities the resources they need to achieve a fullness of life and reach their full potential by establishing and building relationships with those who have resources to reach families in need and to transform lives.

To provide comprehensive funding that enhances services to people with complex disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,304,324$5,793,802▲ $489,478
Cash and Non-Interest-Bearing Accounts$635,974$2,284,461▲ $1,648,487
Savings and Temporary Cash Investments$2,161,289$148,884▼ $2,012,405
Land, Buildings, and Equipment, Net$4,955$33,632▲ $28,677
Investments Other Securities$26,496$25,991▼ $505
Prepaid Expenses and Deferred Charges-$2,237-
Pledges and Grants Receivable$33,708$1,250▼ $32,458
Total Assets$8,166,746$8,290,257▲ $123,511
Liabilities
Accounts Payable and Accrued Expenses$26,057$146,890▲ $120,833
Unsecured Notes Loans Payable-$50,000-
Other Liabilities$5,949$4,688▼ $1,261
Total Liabilities$32,006$201,578▲ $169,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,581,936$4,929,344▲ $347,408
Net Assets With Donor Restrictions$3,552,804$3,159,335▼ $393,469
Total Net Assets Fund Balance$8,134,740$8,088,679▼ $46,061
Total Liabilities and Net Assets / Fund Balance$8,166,746$8,290,257▲ $123,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,468$52,611$56,079
Leasehold Improvements$30,164$4,323$34,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,794,089-▲ $271,678-$3,040,166
2018$2,467,248$109,129▲ $240,629-$2,794,089
2017$1,675,571$600,854▲ $210,301-$2,467,248
2016$1,507,116$99,813▲ $85,204-$1,675,571
2015$1,389,360$127,395▲ $5,479-$1,507,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dawn WoodfillFormer Executive Director Through 8/20FT$108,400$108,400

Board Members and Trustees

NameTitle
Clay SaftnerChair
Christine LyndBoard Member
Gregory MiocicBoard Member
Keith CassidyBoard Member
Kevin MccarlBoard Member
Kim RavendaBoard Member
Leslie KittenbrinkBoard Member
Mary WoodBoard Member
Sheila ScanlonBoard Member
Sr Mary Rosita BrennanBoard Member
Kevin SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,686
Program Service Revenue
$0
Investment Income
$207,791
Other Revenue
$-17,917
All Other Contributions
$833,568
Change in Net Assets
$-411,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table98$84,721Estimated Value/hist
Total Noncash Contributions98$84,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,939
Revenue Not Reported on Financial Statements
$27,621
Revenue Not Reported on Form 990
$548,209
Total Revenue per Audited Statements
$1,797,148
Total Revenue per Form 990
$1,276,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,069,722
Other Expenses$618,806
Total Fundraising Expense$219,296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,069,722--$1,069,722
Fees for Services Management-$173,098$172,588$345,686
Office Expenses-$28,209$16,929$45,138
Information Technology-$37,224-$37,224
Fees for Services Other-$18,385$9,665$28,050
Fees for Service Investment Mgmnt Fees-$27,621-$27,621
Occupancy-$13,137$7,885$21,022
Insurance-$15,979-$15,979
Fees for Services Accounting-$12,632-$12,632
Travel-$1,002$5,514$6,516
Depreciation Depletion-$1,487$4,323$5,810
Fees for Services Legal-$5,000-$5,000
Advertising-$1,417$1,734$3,151
Other Expenses-$1,328$64$1,392
Conferences and Meetings-$405$340$745
Total Functional Expenses$1,069,722$399,510$219,296$1,688,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,843,209
Total Expenses per Form 990$1,688,528
Expenses per Audited Statements$1,660,907
Expenses Not Reported on Form 990$182,302
Expenses Not Reported on Financial Statements$27,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcguire MemorialNew Brighton, PA501(c)(3)Icf/id Life Enrichment Renovations, Private School Behavior Therapy Services, Acquisition Costs of New Community Home, Funds to Cover Operating Loss$1,069,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,752
Fundraising Gross Income$162,835
Gaming Direct Expenses$1,550
Gaming Gross Income$1,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Auction$274,465$139,315$61,948$77,367
Golf Outing$86,000$23,520$30,969$-7,449
Total Events$360,465$162,835$180,752$-17,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mcguire Memorial$4,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Singular representatives of the diocese of pittsburgh, felician sisters of north america and one "at-large" individual and independent member will make up,in totality, the corporate member of the mcguire memorial foundation.

Form 990, Part VI, Section A, Line 7A

All members of the mcguire memorial foundation board of directors are appointed by the corporate member. A nominating committee identifies potential candidates for nomination to the board of directors. The officers shall be elected by the board of directors.

Form 990, Part VI, Section A, Line 7B

Some decisions of the organization's board of directors, such as capital campaign activities and changes to the organization's organizing documents, are subject to approval by the members of the mcguire memorial foundation's corporate members.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 was reviewed by the executive director of the mcguire memorial foundation. After review, the final form 990 was presented to the full board of directors of the mcguire memorial foundation prior to the filing of the return.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest disclosure statements are provided to all members of the board of directors for completion. Board members return their completed disclosure statements to the executive director for review. Any conflicts would be brought to the attention of the organization's board president. The operational activities of mcguire memorial foundation are governed by the document destruction and whistleblower policies of mcguire administrative services.

Form 990, Part VI, Section C, Line 19

Form 990 part vi, section c, line 19: the organization's governing documents, conflict of interest policy and financial statements are available upon request to inquiring parties.

Filing and Contact Details

Filer

Filer Name
Mcguire Memorial Foundation
EIN
25-1687137
Phone
7248430365
Address
545 MOON CLINTON ROAD, CORAOPOLIS, PA 15108

Signing Officer

Name
Kevin Sweeney
Title
Board Treasurer
Phone
7248430365
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sweeney
Formed
1992
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Michelle L Bryan
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

No changes to the financial statement review process have occured during the year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses gaming direct expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses gaming direct expenses

PART V, LINE 4:

Part v, line 4: the foundation's endowment consists of donor-restricted investment funds established for the perpetual support of the organization's mission.

Part XI and Part XII

Part xi, line 2d: special events direct expenses: $184,401 part xi, line 2d: gaming direct expenses: $1,550 part xii, line 2d: special events direct expenses: $184,401 part xii, line 2d: gaming direct expenses: $1,550

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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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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0197630
IRS990/FundraisingDirectExpensesAmt0180752
IRS990/FundraisingGrossIncomeAmt0162835
IRS990/GainOrLossGrp/SecuritiesAmt039723
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01550
IRS990/GamingGrossIncomeAmt01550
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01069722
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01069722
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01069722
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01419139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037224
IRS990/InformationTechnologyGrp/TotalAmt037224
IRS990/InsuranceGrp/ManagementAndGeneralAmt015979
IRS990/InsuranceGrp/TotalAmt015979
IRS990/InvestmentIncomeGrp/ExclusionAmt0168068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025991
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05304324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05793802
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033632
IRS990/LandBldgEquipCostOrOtherBssAmt090566
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-39723
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES CHILDREN AND ADULTS WITH DISABILITIES THE RESOURCES THEY NEED TO ACHIEVE A FULLNESS OF LIFE AND REACH THEIR FULL POTENTIAL BY ESTABLISHING AND BUILDING RELATIONSHIPS WITH THOSE WHO HAVE RESOURCES TO REACH FAMILIES IN NEED AND TO TRANSFORM LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08134740
IRS990/NetAssetsOrFundBalancesEOYAmt08088679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17917
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0365907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04581936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04929344
IRS990/NoncashContributionsAmt090627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07885
IRS990/OccupancyGrp/ManagementAndGeneralAmt013137
IRS990/OccupancyGrp/TotalAmt021022
IRS990/OfficeExpensesGrp/FundraisingAmt016929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028209
IRS990/OfficeExpensesGrp/TotalAmt045138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEPT EXPENSE
IRS990/OtherExpensesGrp/Desc1MOVING FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0254
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31328
IRS990/OtherExpensesGrp/TotalAmt030750
IRS990/OtherExpensesGrp/TotalAmt127668
IRS990/OtherExpensesGrp/TotalAmt24422
IRS990/OtherExpensesGrp/TotalAmt31392
IRS990/OtherLiabilitiesGrp/BOYAmt05949
IRS990/OtherLiabilitiesGrp/EOYAmt04688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02237
IRS990/PrincipalOfficerNm0KEVIN SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01290036
IRS990/PYInvestmentIncomeAmt0123382
IRS990/PYOtherExpensesAmt0563175
IRS990/PYOtherRevenueAmt038679
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-354412
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01853211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01498799
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-411968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02161289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01086686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01336738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01376408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05342256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010052817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0816338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0389581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0532395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0351062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0739282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0635275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02647595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43810
IRS990ScheduleA/PublicSupportPY170Pct00.43020
IRS990ScheduleA/PublicSupportTotal170Amt05921242
IRS990ScheduleA/SubstantialContributorsTotAmt04131575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01336738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01376408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05342256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010052817
IRS990ScheduleA/TotalSupportAmt013516750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97300
IRS990ScheduleD/BuildingsGrp/BookValueAmt03468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056079
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025601
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02794089
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03040166
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02467248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02794089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01675571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02467248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01507116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt099813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01675571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01389360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0127395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01507116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0182302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027621
IRS990ScheduleD/ExpensesSubtotalAmt01660907
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027621
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034487
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0365907
IRS990ScheduleD/OtherExpensesIncludedAmt0182302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MCGUIRE MEMORIAL
IRS990ScheduleD/OtherRevenueAmt0182302
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02700
IRS990ScheduleD/RevenueNotReportedAmt0548209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027621
IRS990ScheduleD/RevenueSubtotalAmt01248939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES GAMING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES GAMING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED INVESTMENT FUNDS ESTABLISHED FOR THE PERPETUAL SUPPORT OF THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XI, LINE 2D: SPECIAL EVENTS DIRECT EXPENSES: $184,401 PART XI, LINE 2D: GAMING DIRECT EXPENSES: $1,550 PART XII, LINE 2D: SPECIAL EVENTS DIRECT EXPENSES: $184,401 PART XII, LINE 2D: GAMING DIRECT EXPENSES: $1,550
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$0.09$13.6$1.83$1.02$0.80
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.16$11.6$1.64$1.07$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.83$0.17$9.66$2.00$1.10$0.89
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.13$7.91$1.14$1.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.15$9.02$0.89$1.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.29$0.20$8.09$1.28$1.69$0.41
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.03$8.13$1.50$1.85$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.21$0.05$8.17$1.97$2.28$0.31
2017Detailed filing. Detailed filing data is available for this year.$8.80$0.16$8.64$1.29$2.76$1.47
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.19$9.95$5.65$1.75$3.89
2015Detailed filing. Detailed filing data is available for this year.$6.32$0.21$6.11$1.91$1.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.14$6.10$1.48$1.72$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.15$5.88$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.08$7.82$1.13