Civic Intelligence

Maguiregockel Scholarship Fund Co Stephen Curran

EIN 74-1900271 • 501(c)3

6300 S Lewiston Way80016
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-1038%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$0

Down $339,150 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$0

Down $339,150 (-100%) from 2010

Revenue

Up

$30,733

Up $17,974 (+141%) from 2010

Expenses

Up

$349,615

Up $325,439 (+1346%) from 2010

Net Income

Down

-$318,882

Down $307,465 (-2693%) from 2010

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $339,150Liabilities 2010: $0Net Assets 2010: $339,1502010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $12,759Expenses 2010: $24,176Net Income 2010: -$11,4172010Revenue 2011: $30,733Expenses 2011: $349,615Net Income 2011: -$318,8822011

Highlighted filing

2011

Revenue$30,733
Expenses$349,615
Net Income-$318,882

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
74-1900271
Raw XML Appendix224 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0339150
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc01625
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-318882
IRS990EZ/FeesAndOthPymtToIndContractors04200
IRS990EZ/FiledScheduleA01
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IRS990EZ/FundraisingGrossIncome028
IRS990EZ/GainOrLossFromSaleOfAssets010680
IRS990EZ/GrantsAndSimilarAmountsPaid0345008
IRS990EZ/GrossAmountFromSaleOfAssets010680
IRS990EZ/GrossReceipts030733
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome018400
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0339150
IRS990EZ/NetAssetsOrFundBalancesBOY0339150
IRS990EZ/NetAssetsOrFundBalances/EOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106300 S LEWISTON WAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AURORA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN FLEMING KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOREN L LOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL P MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFFREY L NEMECHECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS WEGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHEN CURRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-20268
IRS990EZ/OtherExpensesTotal0407
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FATHER EDWARD MAGUIRE AND BROTHER JOSEPH GOCKEL PERPETUAL MEMORIAL SCHOLARSHIP FUND IS A NOT FOR PROFIT ENTITY THAT PROVIDES SCHOLARSHIP GRANTS TO STUDENTS AT REGIS JESUIT HIGH SCHOOL. THE FUND WAS FORMED OCTOBER 31, 1975 IN THE STATE OF COLORADO UNDER A MASTER TRUST AGREEMENT. UNDER THE TERMS OF THE TRUST, THE FUND IS MANAGED BY UP TO ELEVEN TRUSTEES WHO ARE APPOINTED FROM TIME TO TIME BY THE CURRENT BOARD OF TRUSTEES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FUND'S SUPPORT COMES PRIMARILY THROUGH EARNINGS ON ITS INVESTMENTS AND THROUGH DONOR CONTRIBUTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0345008
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0349615
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss028
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108390 E CRESCENT PARKWAY SUITE 600
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENWOOD VILLAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080111
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLIFTON GUNDERSON LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037795710
IRS990EZ/TotalAssets/BOY0339150
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0349615
IRS990EZ/TotalProgramServiceExpenses0349615
IRS990EZ/TotalRevenue030733
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION MEETS THE "FACTS AND CIRCUMSTANCES" TEST IN TEMPORARY REGULATIONS SECTION 1.170A-9T(F)(3) BASED ON THE FOLLOWING INFORMATION: THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY DURING 2010.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011107
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013219
IRS990ScheduleA/GrossInvestmentIncome170/Total069079
IRS990ScheduleA/OtherIncome170/CurrentTaxYear028
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02303
IRS990ScheduleA/OtherIncome170/Total02331
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.20490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.25800
IRS990ScheduleA/PublicSupportTotal170018402
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear01625
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0815
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03440
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01415
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011107
IRS990ScheduleA/Total170/Total018402
IRS990ScheduleA/TotalSupport089812
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine106300 S LEWISTON WAY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0AURORA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode080016
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH GIFT TO REGIS HIGH SCHOOL.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0840791593
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0758
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10REGIS JESUIT HIGH SCHOOL
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 18,400..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: REGIS JESUIT HIGH SCHOOL. PROPERTY DESCRIPTION: SCHOLARSHIPS. DATE OF GIFT: 10/31/10. AMOUNT GIVEN: 19,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: REGIS JESUIT HIGH SCHOOL. PROPERTY DESCRIPTION: SCHOLARSHIPS. DATE OF GIFT: 09/16/10. AMOUNT GIVEN: 16,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: REGIS JESUIT HIGH SCHOOL. GRANTEE ADDRESS: 6400 S. LEWISTON WAY AURORA, CO 80016. PROPERTY DESCRIPTION: SCHOLARSHIPS. DATE OF GIFT: 09/16/10. AMOUNT GIVEN: 309,008. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 345,008.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: FEES. AMOUNT: 107. DESCRIPTION: OTHER EXPENSE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 407.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: UNREALIZED GAINS ON INVESTMENT. AMOUNT: -20,268.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0741900271
ReturnHeader/Filer/Name/BusinessNameLine10MAGUIREGOCKEL SCHOLARSHIP FUND CO STEPHEN CURRAN
ReturnHeader/Filer/NameControl0MAGU
ReturnHeader/Filer/Phone03039899909
ReturnHeader/Filer/USAddress/AddressLine106300 S LEWISTON WAY
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080016
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-04
ReturnHeader/Officer/Name0STEPHEN CURRAN
ReturnHeader/Officer/Phone03039899909
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTON GUNDERSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108390 E CRESCENT PARKWAY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0JOHN M HUGHES JR CPA ABV CVA
ReturnHeader/Preparer/Phone03037795710
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T16:48:04-06:00

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