Civic Intelligence

Cary M Maguire Foundation

990PF • Fiscal year 2017 • EIN 51-0169327

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 15, 2017

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-202%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$6,700

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

179%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,351,965

Down $1,202,799 (-34%) from 2016

Net Assets

Down

$1,727,674

Down $265,454 (-13%) from 2016

Liabilities

Down

$624,291

Down $937,345 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Up

$494,965

Up $317,760 (+179%) from 2016

Expenses

Up

$1,495,331

Up $1,408,527 (+1623%) from 2016

Net Income

Down

-$1,000,366

Down $1,090,767 (-1207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$2,351,965
Liabilities$624,291
Net Assets$1,727,674
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$494,965
Expenses$1,495,331
Net Income-$1,000,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary M MaguirePresident-$6,700-$6,700
Cary M Maguire JRDirector-$1,000-$1,000
Melinda DownDirector-$1,000-$1,000
Blainey HessDirector-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Cary M Maguire Foundation
EIN
51-0169327
Phone
2146588000
Address
5950 Berkshire Lane, Dallas, TX 75225

Signing Officer

Name
Cary M Maguire
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Mark Blaquiere CPA
Address
5950 Berkshire Lane Ste 1500, DALLAS, TX 75225-5846
Preparer
Mark Blaquiere
Phone
2146588027
Raw XML Appendix384 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc015000 shares Citigroup Common Stock
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc110000 shares Intel Corp Common Stock
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc28400 shares Intel Corp Common Stock
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc33200 shares Microsoft Corp Common Stock
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc525000 shares Advanced Micro Common Stock
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc65000 shares American Airlines Common Stock
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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/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.80720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.00649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01745387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02226369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02087738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0134048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01265814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02210865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01461067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.843184
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01456526
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01461067
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04541
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01461067
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Provided funds
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05950 Berkshire Lane Suite 1500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0752255843
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Cary Maguire
IRS990PF/StatementsRegardingActyGrp/PhoneNum02146588027
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Cary M Maguire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0508067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2203000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Further any goal without restriction of the non-profit educational institution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1medical research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Think tank whose goals were to develop and promote private alternatives to government regulation and control
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3The funds were used for the building of the multi-venue center in the Dalllas Arts District for performances of Opera, musical theater, classical theater, ballet and other forms of dance. Built with 50% of the funds coming from the City of Dallas, Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Funds were used to build a science museum of the City of Dallas to study math schince and related fields
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Further any goal without restriction of the non-profit university
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CMM Cntr for EthicsThe American College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UT Southwestern Medical Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0National Center for Policy Analysis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ATT Performing Arts Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Perot Museum of Nature and Science
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SMU-Maguire Center for Ethics
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0270 South Bryn Mawr Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15323 Harry Hines Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt214180 Dallas Parkway Suite 350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3700 North Pearl Street Ste N1800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4201 N Field St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56405 Boaz S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Bryn Mawr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175390
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01461067
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt082728
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0103733
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt082728
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01274606
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01274606
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01461067
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01274606
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01274606
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0103733
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Cary M Maguire
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04606 Park Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0752202025
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0375
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1165
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1software
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1165
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01554760
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Securities Margin Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0613751
TaxesSchedule/TaxesDetail/Amt01264
TaxesSchedule/TaxesDetail/CategoryTxt0Federal
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cary M Maguire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cary M Maguire Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARY
ReturnHeader/Filer/EIN0510169327
ReturnHeader/Filer/PhoneNum02146588000
ReturnHeader/Filer/USAddress/AddressLine1Txt05950 Berkshire Lane
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK BLAQUIERE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05950 Berkshire Lane Ste 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752255846
ReturnHeader/PreparerPersonGrp/PhoneNum02146588027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Blaquiere
ReturnHeader/ReturnTs02017-08-15T12:32:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,965
Liabilities
$624,291
Net assets
$1,727,674
Revenue
$494,965
Expenses
$1,495,331
Net income
-$1,000,366
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