Civic Intelligence

Cary M Maguire Foundation

990PF • Fiscal year 2020 • EIN 51-0169327

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 22, 2021

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

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

7.75x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

46%

Higher net margin than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$6,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,669,825

Down $176,374 (-9.6%) from 2019

Net Assets

Down

$1,214,889

Down $172,591 (-12%) from 2019

Liabilities

Down

$454,936

Down $3,783 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Down

$58,739

Down $26,308 (-31%) from 2019

Expenses

Down

$31,561

Down $501,913 (-94%) from 2019

Net Income

Up

$27,178

Up $475,605 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$1,669,825
Liabilities$454,936
Net Assets$1,214,889
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$58,739
Expenses$31,561
Net Income$27,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay47th 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
Blainey Hess
Title
President & CEO
Phone
2147415137
Signed
2021-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Mark Blaquiere CPA
Address
5950 Berkshire Lane Ste 1500, DALLAS, TX 75225
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/PersonNm2Melinda Down
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0752202025
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025830
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt025830
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0123 shares of Alibaba
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Merrill Lynch Annual Account Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1secretarial
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2software
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2108
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0452103
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Securities Margin Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0451799
TaxesSchedule/TaxesDetail/Amt0236
TaxesSchedule/TaxesDetail/CategoryTxt0FIT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0-236
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blainey Hess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02147415137
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
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/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02146588027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Blaquiere
ReturnHeader/ReturnTs02021-02-22T18:57:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,825
Liabilities
$454,936
Net assets
$1,214,889
Revenue
$58,739
Expenses
$31,561
Net income
$27,178
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