Civic Intelligence

Cary M Maguire Foundation

990PF • Fiscal year 2014 • EIN 51-0169327

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 14, 2014

Organization Profile
5950 Berkshire LaneDallas, TX 75225

(214) 658-8000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

3.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$4,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

349%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,702,759

Up $338,289 (+14%) from 2013

Net Assets

Up

$2,030,789

Up $529,529 (+35%) from 2013

Liabilities

Down

$671,970

Down $191,240 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Up

$215,883

Up $167,771 (+349%) from 2013

Expenses

Up

$130,905

Up $90,003 (+220%) from 2013

Net Income

Up

$84,978

Up $77,768 (+1079%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,460,280Liabilities 2012: $844,540Net Assets 2012: $1,615,7402012Assets 2013: $2,364,470Liabilities 2013: $863,210Net Assets 2013: $1,501,2602013Assets 2014: $2,702,759Liabilities 2014: $671,970Net Assets 2014: $2,030,7892014Assets 2015: $3,170,099Liabilities 2015: $1,033,245Net Assets 2015: $2,136,8542015Assets 2016: $3,554,764Liabilities 2016: $1,561,636Net Assets 2016: $1,993,1282016Assets 2017: $2,351,965Liabilities 2017: $624,291Net Assets 2017: $1,727,6742017Assets 2018: $2,740,007Liabilities 2018: $624,524Net Assets 2018: $2,115,4832018Assets 2019: $1,846,199Liabilities 2019: $458,719Net Assets 2019: $1,387,4802019Assets 2020: $1,669,825Liabilities 2020: $454,936Net Assets 2020: $1,214,8892020Assets 2022: $3,434,787Liabilities 2022: $457,143Net Assets 2022: $2,977,6442022Assets 2023: $753,523Liabilities 2023: $36,147Net Assets 2023: $717,3762023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$2,702,759
Liabilities$671,970
Net Assets$2,030,789
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $31,9602012Revenue 2013: $48,112Expenses 2013: $40,902Net Income 2013: $7,2102013Revenue 2014: $215,883Expenses 2014: $130,905Net Income 2014: $84,9782014Revenue 2015: $71,428Expenses 2015: $36,831Net Income 2015: $34,5972015Revenue 2016: $177,205Expenses 2016: $86,804Net Income 2016: $90,4012016Revenue 2017: $494,965Expenses 2017: $1,495,331Net Income 2017: -$1,000,3662017Revenue 2018: $55,567Expenses 2018: $34,729Net Income 2018: $20,8382018Revenue 2019: $85,047Expenses 2019: $533,474Net Income 2019: -$448,4272019Revenue 2020: $58,739Expenses 2020: $31,561Net Income 2020: $27,1782020Revenue 2022: $34,028Expenses 2022: $23,584Net Income 2022: $10,4442022Revenue 2023: $2,191,543Expenses 2023: $2,054,398Net Income 2023: $137,1452023Revenue 2024: $11,200Expenses 2024: $728,576Net Income 2024: -$717,3762024

Highlighted filing

2014

Revenue$215,883
Expenses$130,905
Net Income$84,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary M MaguirePresident-$4,200-$4,200
Melinda DownDirector-$600-$600
Blainey HessDirector-$600-$600
Cary M Maguire JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-further any goal without restriction of the non-profit eductional institutionyesBryn Mawr, PA, US$110,000
Filing and Contact Details

Filer

EIN
51-0169327
Phone
2146588000

Signing Officer

Name
Cary M Maguire
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Blaquiere
Phone
2146588027
Raw XML Appendix268 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Cary M Maguire
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Cary M Maguire JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Melinda Down
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Blainey Hess
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04906
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt061502
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04906
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043592
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt043592
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt043592
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043592
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt061502
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Banking
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0846344
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Securities Margin Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0668470
TaxesSchedule/TaxesDetail/Amt01871
TaxesSchedule/TaxesDetail/CategoryTxt0federal
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01871
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cary M Maguire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cary M Maguire Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARY
ReturnHeader/Filer/EIN0510169327
ReturnHeader/Filer/PhoneNum02146588000
ReturnHeader/Filer/USAddress/AddressLine105950 Berkshire Lane
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARK BLAQUIERE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105950 Berkshire Lane Ste 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752255846
ReturnHeader/PreparerPersonGrp/PhoneNum02146588027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Blaquiere
ReturnHeader/ReturnTs02014-11-14T15:13:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,759
Liabilities
$671,970
Net assets
$2,030,789
Revenue
$215,883
Expenses
$130,905
Net income
$84,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.73$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$2.19$2.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.46$2.98$0.03$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.45$1.21$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.46$1.39$0.09$0.53$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.62$2.12$0.06$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.62$1.73$0.49$1.50$1.00
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.56$1.99$0.18$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.03$2.14$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.67$2.03$0.22$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.86$1.50$0.05$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.46$0.84$1.62$0.03