Civic Intelligence

Mcguire Memorial Foundation

990 • Fiscal year 2021 • EIN 25-1687137

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 2021

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$48,286

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,171,809

Up $881,552 (+11%) from 2020

Net Assets

Up

$9,023,566

Up $934,887 (+12%) from 2020

Liabilities

Down

$148,243

Down $53,335 (-26%) from 2020

Revenue

Down

$889,096

Down $387,464 (-30%) from 2020

Expenses

Down

$1,057,299

Down $631,229 (-37%) from 2020

Net Income

Up

-$168,203

Up $243,765 (+59%) from 2020

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

2021

Assets$9,171,809
Liabilities$148,243
Net Assets$9,023,566

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

2021

Revenue$889,096
Expenses$1,057,299
Net Income-$168,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$998,376
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$5,793,802$6,825,313▲ $1,031,511
Cash and Non-Interest-Bearing Accounts$2,284,461$2,087,919▼ $196,542
Savings and Temporary Cash Investments$148,884$188,647▲ $39,763
Investments Other Securities$25,991$30,764▲ $4,773
Land, Buildings, and Equipment, Net$33,632$29,006▼ $4,626
Pledges and Grants Receivable$1,250$10,160▲ $8,910
Prepaid Expenses and Deferred Charges$2,237$0▼ $2,237
Total Assets$8,290,257$9,171,809▲ $881,552
Liabilities
Other Liabilities$4,688$65,008▲ $60,320
Unsecured Notes Loans Payable$50,000$55,082▲ $5,082
Accounts Payable and Accrued Expenses$146,890$28,153▼ $118,737
Total Liabilities$201,578$148,243▼ $53,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,929,344$5,948,446▲ $1,019,102
Net Assets With Donor Restrictions$3,159,335$3,075,120▼ $84,215
Total Net Assets Fund Balance$8,088,679$9,023,566▲ $934,887
Total Liabilities and Net Assets / Fund Balance$8,290,257$9,171,809▲ $881,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,248$65,318$90,566
Leasehold Improvements$3,758$578$4,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,040,166-▲ $653,533-$3,663,361
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dawn WoodfillFormer Executive DirectorFT$48,286$48,286

Board Members and Trustees

NameTitle
Clay SaftnerChair
Kim RavendaVice President
Christine LyndBoard Member
Dan NahasBoard Member
Gregory MiocicBoard Member
Keith CassidyBoard Member
Kevin MccarlBoard Member
Leslie KittenbrinkBoard Member
Mary WoodBoard Member
Sr Mary Rosita BrennanBoard Member
Kevin SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,228
Program Service Revenue
$0
Investment Income
$94,853
Other Revenue
$62,015
All Other Contributions
$549,913
Change in Net Assets
$-168,203

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 Table78$140,192Estimated Value/hist
Total Noncash Contributions78$140,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,074
Revenue Not Reported on Financial Statements
$60,022
Revenue Not Reported on Form 990
$1,213,966
Total Revenue per Audited Statements
$2,043,040
Total Revenue per Form 990
$889,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,393
Grants and Similar Amounts Paid$519,906
Total Fundraising Expense$165,916
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$519,906--$519,906
Fees for Services Management-$154,061$110,619$264,680
Fees for Service Investment Mgmnt Fees-$60,022-$60,022
Office Expenses-$24,810$21,436$46,246
Fees for Services Accounting-$41,782-$41,782
Information Technology-$32,951-$32,951
Fees for Services Other-$260$27,675$27,935
Occupancy-$23,028-$23,028
Insurance-$16,579-$16,579
Depreciation Depletion-$8,962-$8,962
Advertising-$705$5,997$6,702
Other Expenses-$2,982-$2,982
Travel-$906$189$1,095
Fees for Services Legal-$344-$344
Total Functional Expenses$519,906$371,477$165,916$1,057,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,153
Total Expenses per Form 990$1,057,299
Expenses per Audited Statements$997,277
Expenses Not Reported on Form 990$110,876
Expenses Not Reported on Financial Statements$60,022
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$519,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,591
Fundraising Direct Expenses$109,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$186,880$142,685$10,507$132,178
Special Auction$53,582$21,160$16,982$4,178
Total Events$257,137$171,591$109,576$62,015
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$65,008
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
2021-12-03
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 event direct expenses gaming direct expense

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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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt050000
IRS990/GrantAmt0519906
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0519906
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0519906
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0998376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032951
IRS990/InformationTechnologyGrp/TotalAmt032951
IRS990/InsuranceGrp/ManagementAndGeneralAmt016579
IRS990/InsuranceGrp/TotalAmt016579
IRS990/InvestmentIncomeGrp/ExclusionAmt094557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025991
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030764
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05793802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06825313
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029006
IRS990/LandBldgEquipCostOrOtherBssAmt094902
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-296
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/NetAssetsOrFundBalancesBOYAmt08088679
IRS990/NetAssetsOrFundBalancesEOYAmt09023566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01103090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04929344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05948446
IRS990/NoncashContributionsAmt0140192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023028
IRS990/OccupancyGrp/TotalAmt023028
IRS990/OfficeExpensesGrp/FundraisingAmt021436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024810
IRS990/OfficeExpensesGrp/TotalAmt046246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12982
IRS990/OtherExpensesGrp/TotalAmt04085
IRS990/OtherExpensesGrp/TotalAmt12982
IRS990/OtherLiabilitiesGrp/BOYAmt04688
IRS990/OtherLiabilitiesGrp/EOYAmt065008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01086686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01069722
IRS990/PYInvestmentIncomeAmt0207791
IRS990/PYOtherExpensesAmt0618806
IRS990/PYOtherRevenueAmt0-17917
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-411968
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01688528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276560
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01086686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01376408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05442789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0753408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0258437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0389581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0532395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0351062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0739282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02270757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60750
IRS990ScheduleA/PublicSupportPY170Pct00.43810
IRS990ScheduleA/PublicSupportTotal170Amt05143268
IRS990ScheduleA/SubstantialContributorsTotAmt0299521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01086686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01376408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05442789
IRS990ScheduleA/TotalSupportAmt08466954
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/BoardDesignatedBalanceEOYPct00.97600
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030339
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03040166
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03663361
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0653533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02794089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03040166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02467248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0109129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02794089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01675571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02467248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01507116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt099813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01675571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085204
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090566
IRS990ScheduleD/ExpensesNotReportedAmt0110876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060022
IRS990ScheduleD/ExpensesSubtotalAmt0997277
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt060022
IRS990ScheduleD/InvestmentExpensesNotIncldAmt060022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04336
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01103090
IRS990ScheduleD/OtherExpensesIncludedAmt0110876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MCGUIRE MEMORIAL
IRS990ScheduleD/OtherRevenueAmt0110876
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02400
IRS990ScheduleD/RevenueNotReportedAmt01213966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060022
IRS990ScheduleD/RevenueSubtotalAmt0829074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSES GAMING DIRECT EXPENSE
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:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI AND PART XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029006
IRS990ScheduleD/TotalExpensesPerForm990Amt01057299
IRS990ScheduleD/TotalLiabilityAmt065008
IRS990ScheduleD/TotalRevenuePerForm990Amt0889096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02043040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109576

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
Peer Organizations

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