Civic Intelligence

Cary M Maguire Foundation

990PF • Fiscal year 2019 • EIN 51-0169327

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 31, 2020

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-527%

Higher net margin than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$6,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,846,199

Down $893,808 (-33%) from 2018

Net Assets

Down

$1,387,480

Down $728,003 (-34%) from 2018

Liabilities

Down

$458,719

Down $165,805 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$85,047

Up $29,480 (+53%) from 2018

Expenses

Up

$533,474

Up $498,745 (+1436%) from 2018

Net Income

Down

-$448,427

Down $469,265 (-2252%) from 2018

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

2019

Assets$1,846,199
Liabilities$458,719
Net Assets$1,387,480
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$85,047
Expenses$533,474
Net Income-$448,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary M MaguirePresident-$6,000-$6,000
Cary M Maguire JRDirector-$1,000-$1,000
Blainey HessDirector-$1,000-$1,000
Melinda DownDirector-$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
Phone
2147415137
Signed
2020-01-31
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 Appendix310 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
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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/Amt0500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Further any goal without restriction of the non-profit university
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SMU-Maguire Center for Ethics
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06405 Boaz S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500000
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/AppliedToCurrentYearAmt084226
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt084226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01178653
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01594427
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0415774
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01178653
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0415774
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01594427
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01178653
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/Desc0Merrill Lynch Annual Account Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1secretarial
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2software
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt294
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ML Earned brokerage fee
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0921
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0615483
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Securities Margin Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0452103
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cary M Maguire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02147415137
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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/ReturnTs02020-01-31T14:50:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,199
Liabilities
$458,719
Net assets
$1,387,480
Revenue
$85,047
Expenses
$533,474
Net income
-$448,427
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