Civic Intelligence

Dede Mcguire Foundation

990EZ • Fiscal year 2018 • EIN 82-5216177

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.DEDEMCGUIREFOUNDATION.ORG
4401 Little Road Ste 550 272Arlington, TX 76016

(972) 388-4229

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$34,925

No earlier filing loaded for comparison.

Net Assets

$34,925

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$35,202

No earlier filing loaded for comparison.

Expenses

$277

No earlier filing loaded for comparison.

Net Income

$34,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2018: $34,925Liabilities 2018: $0Net Assets 2018: $34,9252018Assets 2019: $7,671Liabilities 2019: $02019Assets 2020: $17,763Liabilities 2020: $02020Assets 2021: $7,774Liabilities 2021: $19,2132021Assets 2022: $5,668Liabilities 2022: $17,1602022Assets 2023: $87Liabilities 2023: $16,9362023Assets 2024: $1,136Liabilities 2024: $24,888Net Assets 2024: -$23,7522024

Highlighted filing

2018

Assets$34,925
Liabilities$0
Net Assets$34,925
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $35,202Expenses 2018: $277Net Income 2018: $34,9252018Revenue 2019: $100,403Expenses 2019: $105,031Net Income 2019: -$4,6282019Revenue 2020: $57,999Expenses 2020: $52,081Net Income 2020: $5,9182020Revenue 2021: $35,205Expenses 2021: $64,407Net Income 2021: -$29,2022021Revenue 2022: $43,872Expenses 2022: $43,925Net Income 2022: -$532022Revenue 2023: $21,834Expenses 2023: $27,191Net Income 2023: -$5,3572023Revenue 2024: $7,338Expenses 2024: $14,241Net Income 2024: -$6,9032024

Highlighted filing

2018

Revenue$35,202
Expenses$277
Net Income$34,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$51,202
Mission and Program Overview

Mission

The dede mcguire foundation is an organization dedicated to creating stronger families and communities by strengthening the role of women and mothers; the foundation does this by providing scholarships to women whose higher education was interrupted or derailed because of family, personal obligations or financial distress.

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS TO WOMEN WHOSE HIGHER EDUCATION WAS INTERRUPTED OR DERAILED BECAUSE OF FAMILY, PERSONAL OBLIGATIONS OR FINANCIAL DISTRESS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN ALLENFounderPT$0--
CHRIS ALLENDirector-$0--
FRANCES DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dede Mcguire Foundation
EIN
82-5216177
Phone
9723884229
Address
4401 LITTLE ROAD STE 550 272, ARLINGTON, TX 76016

Signing Officer

Name
Dawn Allen
Title
Founder
Phone
9723884229
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Holly Watkins
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 148. Description: office supplies. Amount: 129. Total to form 990-ez, line 16: 277.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWN ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09723884229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 LITTLE ROAD STE 550 272
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051202
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt034925
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034925
IRS990EZ/GrossReceiptsAmt051202
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE DEDE MCGUIRE FOUNDATION IS AN ORGANIZATION DEDICATED TO CREATING STRONGER FAMILIES AND COMMUNITIES BY STRENGTHENING THE ROLE OF WOMEN AND MOTHERS; THE FOUNDATION DOES THIS BY PROVIDING SCHOLARSHIPS TO WOMEN WHOSE HIGHER EDUCATION WAS INTERRUPTED OR DERAILED BECAUSE OF FAMILY, PERSONAL OBLIGATIONS OR FINANCIAL DISTRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS TO WOMEN WHOSE HIGHER EDUCATION WAS INTERRUPTED OR DERAILED BECAUSE OF FAMILY, PERSONAL OBLIGATIONS OR FINANCIAL DISTRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016000
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16000
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0277
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035202
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEDEMCGUIREFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 IS THE INITIAL YEAR OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt051202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051202
IRS990ScheduleA/TotalSupportAmt051202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 148. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09723884229
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEDE MCGUIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEDE
ReturnHeader/Filer/EIN0825216177
ReturnHeader/Filer/PhoneNum09723884229
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 LITTLE ROAD STE 550 272
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0149BA31F7193B46D64FB8A6444C28D144F496C56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007139AD7ADE0CD6A94349CC464EBACB515927C9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.56.182
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:55:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202257536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 MEADOW ROAD SUITE 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143460750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY WATKINS
ReturnHeader/ReturnTs02019-11-15T11:10:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-10
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,925
Liabilities
$0
Net assets
$34,925
Revenue
$35,202
Expenses
$277
Net income
$34,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.24$0.07$0.14$0.07
2023Summary only. Only limited summary data is available for this year.$0.00$0.17$0.22$0.27$0.05
2022Summary only. Only limited summary data is available for this year.$0.06$0.17$0.44$0.44$0.00
2021Summary only. Only limited summary data is available for this year.$0.08$0.19$0.35$0.64$0.29
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$0.58$0.52$0.06
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$1.00$1.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.00$0.35