Civic Intelligence

Cary M Maguire Foundation

990PF • Fiscal year 2018 • EIN 51-0169327

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 12, 2018

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

0.23x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

11.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$6,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,740,007

Up $388,042 (+16%) from 2017

Net Assets

Up

$2,115,483

Up $387,809 (+22%) from 2017

Liabilities

Up

$624,524

Up $233 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Down

$55,567

Down $439,398 (-89%) from 2017

Expenses

Down

$34,729

Down $1,460,602 (-98%) from 2017

Net Income

Up

$20,838

Up $1,021,204 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$2,740,007
Liabilities$624,524
Net Assets$2,115,483
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$55,567
Expenses$34,729
Net Income$20,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary M MaguirePresident-$6,000-$6,000
Cary M Maguire JRDirector-$500-$500
Melinda DownDirector-$500-$500
Blainey HessDirector-$500-$500
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
2018-08-12
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 Appendix281 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/PersonNm1Cary M Maguire JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Blainey Hess
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12 Harbourton Woodsville Rd
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt095953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt095953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01274606
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt095953
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01178653
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01178653
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01178653
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01274606
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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/AdjustedNetIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt287
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Merrill Lynch Annual Account Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1secretarial
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2software
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt287
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0613751
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Securities Margin Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0615483
TaxesSchedule/TaxesDetail/Amt06680
TaxesSchedule/TaxesDetail/CategoryTxt0Federal
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cary M Maguire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-12
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/PreparerFirmEIN0461942467
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/ReturnTs02018-08-12T18:49:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740,007
Liabilities
$624,524
Net assets
$2,115,483
Revenue
$55,567
Expenses
$34,729
Net income
$20,838
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