Civic Intelligence

Shirley & William S Mcintyre Foundation

990PF • Fiscal year 2013 • EIN 75-2910339

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 31, 2013

12222 Merit DriveSuite 145075251
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,312,090

Up $879,828 (+61%) from 2012

Net Assets

Up

$2,312,090

Up $879,828 (+61%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$670,348

Up $279,811 (+72%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $1,432,262Liabilities 2012: $0Net Assets 2012: $1,432,2622012Assets 2013: $2,312,090Liabilities 2013: $0Net Assets 2013: $2,312,0902013Assets 2014: $2,635,610Liabilities 2014: $0Net Assets 2014: $2,635,6102014Assets 2015: $3,213,890Liabilities 2015: $10,389Net Assets 2015: $3,203,5012015Assets 2017: $3,498,515Liabilities 2017: $0Net Assets 2017: $3,498,5152017Assets 2018: $4,653,500Liabilities 2018: $0Net Assets 2018: $4,653,5002018Assets 2019: $4,264,374Liabilities 2019: $0Net Assets 2019: $4,264,3742019Assets 2020: $3,664,699Liabilities 2020: $0Net Assets 2020: $3,664,6992020Assets 2021: $3,416,911Liabilities 2021: $0Net Assets 2021: $3,416,9112021Assets 2022: $3,370,012Liabilities 2022: $0Net Assets 2022: $3,370,0122022Assets 2023: $3,191,034Liabilities 2023: $0Net Assets 2023: $3,191,0342023Assets 2024: $3,393,361Liabilities 2024: $117,717Net Assets 2024: $3,275,6442024Assets 2025: $3,251,228Liabilities 2025: $0Net Assets 2025: $3,251,2282025

Highlighted filing

2013

Assets$2,312,090
Liabilities$0
Net Assets$2,312,090

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $390,5372012Expenses 2013: $670,3482013Revenue 2014: $638,680Expenses 2014: $296,294Net Income 2014: $342,3862014Revenue 2015: $900,653Expenses 2015: $449,387Net Income 2015: $451,2662015Revenue 2017: $1,191,043Expenses 2017: $777,323Net Income 2017: $413,7202017Revenue 2018: $1,747,409Expenses 2018: $701,119Net Income 2018: $1,046,2902018Revenue 2019: $107,162Expenses 2019: $539,613Net Income 2019: -$432,4512019Revenue 2020: $225,350Expenses 2020: $644,481Net Income 2020: -$419,1312020Revenue 2021: $195,583Expenses 2021: $714,608Net Income 2021: -$519,0252021Revenue 2022: $32,054Expenses 2022: $262,416Net Income 2022: -$230,3622022Revenue 2023: $130,810Expenses 2023: $212,832Net Income 2023: -$82,0222023Revenue 2024: $325,571Expenses 2024: $342,146Net Income 2024: -$16,5752024Revenue 2025: $1,155,052Expenses 2025: $804,772Net Income 2025: $350,2802025

Highlighted filing

2013

Revenue-
Expenses$670,348
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 31, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY MCINTYREPresident-$0--
WILLIAM MCINTYREVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTHWESTERN MEDICAL FOUNDATIONGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$200,000
Paid GrantDALLAS ARBORETUM & Botanical SocietyGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$110,500
Paid GrantDALLAS SYMPHONY ORCHESTRAGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$55,700
Paid GrantAT&T Performing Arts CenterGeneral OperationsPublic CharityDallas, TX, US$40,000
Paid GrantBRAVO VAIL VALLEY MUSIC FESTIVALGENERAL OPERATIONSPUBLIC CHARITYVAIL, CO, US$32,390
Paid GrantGeorge W Bush Presidential LibraryGeneral OperationsPublic CharityDallas, TX, US$22,600
Paid GrantThe Crystal Charity BallGeneral OperationsPublic CharityDallas, TX, US$15,200
Paid GrantST MICHAEL AND ALL ANGELS EPISCOPAL CHURCHGENERAL OPERATIONSRELIGIOUSDALLAS, TX, US$12,300
Paid GrantEpiscopal Churh of the TransfigurationGeneral OperationsReligiousVail, CO, US$12,000
Paid GrantThe Cranmer InstituteGeneral OperationsPublic CharityDallas, TX, US$12,000
Paid GrantEpiscopal Diocese of DallasGeneral OperationsReligiousdallas, TX, US$10,000
Paid GrantEAGLE VALLEY RELIGIOUS FOUNDATIONGENERAL OPERATIONSPUBLIC CHARITYEDWARDS, CO, US$7,500
Paid GrantUT SOUTHWESTERN MEDICAL CENTERGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$7,500
Paid GrantChildren's Medical CenterGeneral OperationsPublic CharityDallas, TX, US$6,667
Paid GrantDALLAS MUSEUM OF ARTGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantVAIL JAZZ FOUNDATIONGENERAL OPERATIONSPUBLIC CHARITYVAIL, CO, US$4,000
Paid GrantThe Dallas OperaGeneral OperationsPublic CharityDallas, TX, US$3,500
Paid GrantThe Nature Conservancy of TexasGeneral OperationsPublic CharityDallas, TX, US$3,000
Paid GrantVAIL VETERANS FOUNDATIONGENERAL OPERATIONSPUBLIC CHARITYVAIL, CO, US$2,750
Paid GrantDALLAS HERITAGE VILLAGEGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$2,600
Paid GrantTACAGeneral Operationspublic charityDallas, TX, US$2,500
Paid GrantCelebrating WomenGeneral OperationsPublic CharityDallas, TX, US$2,500
Paid GrantVilar Performing Arts CenterGeneral Operationspublic charityVail, CO, US$2,500
Paid GrantWalking Mountains Science CenterGeneral OperationsPublic CharityAvon, CO, US$2,000
Paid GrantST PAUL MEDICAL FOUNDATIONGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$1,500
Paid GrantPHILANTHROPIC VENTURES FOUNDATIONGENERAL OPERATIONSPUBLIC CHARITYOAKLAND, CA, US$1,210
Paid GrantTHE SALVATION ARMY Donor ServicesGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantOn River TimeGeneral OperationsPublic CharityBirmingham, AL, US$1,000
Paid GrantThe Senior SourceGeneral OperationsPublic CharityDallas, TX, US$1,000
Paid GrantVail Valley Medical Center FoundationGeneral OperationsPublic CharityVail, CO, US$1,000
Paid GrantWomen of Saint MichaelGeneral OperationsPublic CharityDallas, TX, US$1,000
Paid GrantEpiscopal Diocese of OklahomaGeneral OperationsReligiousOklahoma City, OK, US$500
Paid GrantCamp John MarcGeneral OperationsPublic CharityDallas, TX, US$390
Paid GrantDomestic & Foreign Missionary SocietyGeneral OperationsPublic CharityDallas, TX, US$385
Paid GrantThe Arts District ChoraleGeneral OperationsPublic CharityDallas, TX, US$250
Paid GrantSaint Mary's ChurchGeneral OperationsReligiousSaint Clair, MI, US$250
Paid GrantAWAREGeneral OperationsPublic CharityDallas, TX, US$200
Paid GrantCamp Summit COAGeneral OperationsPublic CharityDallas, TX, US$150
Paid GrantSAINT JO PUBLIC LIBRARYGENERAL OPERATIONSPUBLIC CHARITYSaint Jo, TX, US$100
Paid GrantThe Sons of the Republic of TexasGeneral OperationsPublic CharityBay City, TX, US$100
Paid GrantVineville United Methodist ChurchGeneral OperationsReligiousMacon, GA, US$100
Paid GrantCapitol Page Alumni AssociationGeneral OperationsPublic CharityWashington, DC, US$100
Paid GrantArkansas Children's Hospital Foundation IncGeneral OperationsPublic CharityLittle Rock, AR, US$100
Paid GrantDCC Employee Scholarship FundGeneral OperationsPublic CharityDallas, TX, US$100
Paid GrantHP Education FoundationGeneral OperationsPublic CharityDallas, TX, US$100
Paid GrantThe Dallas Woman's Club FoundationGeneral OperationsPublic CharityDallas, TX, US$50
Filing and Contact Details

Filer

EIN
75-2910339
Raw XML AppendixShowing 400 of 924 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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