Civic Intelligence

Mcguire Memorial Rare Book Foundation Incorporated

EIN 88-1348458 • 501(c)3 • East Rockaway, NY

Pub. 78 Eligible990-N CoverageNTEE X22

Profile

This corporation is organized and operated exclusively for charitable purposes in accordance with Section 501(c)(3) of the Internal Revenue Code. More specifically, this corporation exists for the purpose of maintaining a collection of rare Catholic books and making the contents of the collection available free of charge to the public, in particular to Catholic parishes, chapels, schools, and interested individuals, in furtherance of the education of the public in the Catholic theological, moral and literary traditions.

74 Carman AvenueEast Rockaway, NY 11518
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

NTEE X22 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

NTEE X22 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

NTEE X22 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE X22 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

$48,291

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$48,291

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

$50,802

No earlier filing loaded for comparison.

Expenses

$2,511

No earlier filing loaded for comparison.

Net Income

$48,291

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $48,291Liabilities 2021: $0Net Assets 2021: $48,2912021

Highlighted filing

2021

Assets$48,291
Liabilities$0
Net Assets$48,291
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $50,802Expenses 2021: $2,511Net Income 2021: $48,2912021

Highlighted filing

2021

Revenue$50,802
Expenses$2,511
Net Income$48,291
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,291
Liabilities
$0
Net assets
$48,291
Revenue
$50,802
Expenses
$2,511
Net income
$48,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$50.8$2.51$48.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$50,802
Mission and Program Overview

Mission

This corporation is organized and operated exclusively for charitable purposes in accordance with Section 501(c)(3) of the Internal Revenue Code. More specifically, this corporation exists for the purpose of maintaining a collection of rare Catholic books and making the contents of the collection available free of charge to the public, in particular to Catholic parishes, chapels, schools, and interested individuals, in furtherance of the education of the public in the Catholic theological, moral and literary traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$0$48,291▲ $48,291
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$48,291▲ $48,291
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$48,291▲ $48,291
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$48,291▲ $48,291
Total Liabilities and Net Assets / Fund Balance$0$48,291▲ $48,291
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Kieran J McGuireCEO & President
Daniel P McGuireVice President & Secretary
Colleen M McGuireVice President and Treasurer
Thomas M McGuireVice President, Asst Treasurer, Asst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,802
Change in Net Assets
$48,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$48,291Fair Market Value (FMV)
Total Noncash Contributions$48,291-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,511$0$0$2,511
Total Functional Expenses$2,511$0$0$2,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The four officers of the corporation are family members. They are Kieran J. McGuire (CEO & President), his wife Colleen M. McGuire (Vice-President and Treasurer), and their grown sons Daniel P. McGuire, Esq., (Vice President and Secretary) and Thomas M. McGuire (Assistant Treasurer and Assistant Secretary). Kieran and Colleen McGuire live in New York State; both Daniel and Thomas McGuire live in the Commonwealth of Virginia, each with his own wife and children.”

Form 990, Part VI, Section A, Line 9

“Daniel P. McGuire resides and can be reached at 43430 Evans Pond Road, Leesburg VA 20176 Thomas M. McGuire resides and can be reached at 35 Stillwater Lane, Linden VA 22642”

Form 990, Part VI, Section B, Line 11B

“The organization will provide a copy of this return to each officer of the organization upon completion of this return.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request. The corporation existed for only 3 days in calendar 2021 (12/29, 30, & 31).”

Filing and Contact Details

Filer

Filer Name
McGuire Memorial Rare Book Foundation Incorporated
EIN
88-1348458
Phone
5164928942
Address
74 Carman Avenue, East Rockaway, NY 11518

Signing Officer

Name
Kieran McGuire
Title
CEO
Phone
5164928942
Signed
2022-05-17

Organization Details

Principal Officer
Kieran McGuire
Formed
2021
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets consist entirely of rare and out-of-print Catholic books, pamphlets, periodicals, audio tapes, and video tapes donated to the organization on 12/30/2021 and which are values at Fair Market Value. The organization was founded on 12/29/2021.”

Schedule B, Part I

“Contributor #1 of 1: Kieran & Colleen McGuire, 74 Carman Avenue, East Rockaway NY 11518”

Schedule B, Part II

“Approximately 2,500 rare and out-of-print Catholic books, periodicals, pamphlets, audio tapes and video tapes with a FMV of $48.291, received on 12/30/2021.”

Schedule B, Part III

“Purpose of gift was to make those materials available free of charge to the public, Catholic parishes, chapels, schools, and interested individuals.”

Financial Statement Notes

Schedule D, Part III, Line 4

“The assets consist of approximately 2,500 rare and out-of-print Catholic books, periodicals, pamphlets, audio tapes, and video tapes to be provided for the use of the public, Catholic parishes, chapels, schools, and other interested persons. The Fair Market Value of those assets is $48,291. The assets are now in Charles Town, West Virginia, under the stewardship of the Canons Regular of the New Jerusalem, an organization of Catholic priests who reside there.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization was incorporated in Delaware on December 29, 2021. On December 30, 2021, the corporation received a donation from the CEO of the corporation of approximately 2,500 rare and out-of-print Catholic books, pamphlets, periodicals, audio tapes, and video tapes whose total Fair Market Value is $48,291. Additional revenue of $2,511. was donated to cover legal and administrative expenses related to incorporation in the State of Delaware. The organization exists to share those materials free of charge with the public, Catholic parishes, chapels, schools, and interested individuals. Those materials are now in Charles Town, West Virginia under the physical possession of the Canons Regular of the New Jerusalem, an organization of Catholic priests who reside there.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The assets consist of approximately 2,500 rare and out-of-print Catholic books, periodicals, pamphlets, audio tapes, and video tapes to be provided for the use of the public, Catholic parishes, chapels, schools, and other interested persons. The Fair Market Value of those assets is $48,291. The assets are now in Charles Town, West Virginia, under the stewardship of the Canons Regular of the New Jerusalem, an organization of Catholic priests who reside there.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part III, Line 4
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The four officers of the corporation are family members. They are Kieran J. McGuire (CEO & President), his wife Colleen M. McGuire (Vice-President and Treasurer), and their grown sons Daniel P. McGuire, Esq., (Vice President and Secretary) and Thomas M. McGuire (Assistant Treasurer and Assistant Secretary). Kieran and Colleen McGuire live in New York State; both Daniel and Thomas McGuire live in the Commonwealth of Virginia, each with his own wife and children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Daniel P. McGuire resides and can be reached at 43430 Evans Pond Road, Leesburg VA 20176 Thomas M. McGuire resides and can be reached at 35 Stillwater Lane, Linden VA 22642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will provide a copy of this return to each officer of the organization upon completion of this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request. The corporation existed for only 3 days in calendar 2021 (12/29, 30, & 31).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in net assets consist entirely of rare and out-of-print Catholic books, pamphlets, periodicals, audio tapes, and video tapes donated to the organization on 12/30/2021 and which are values at Fair Market Value. The organization was founded on 12/29/2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributor #1 of 1: Kieran & Colleen McGuire, 74 Carman Avenue, East Rockaway NY 11518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Approximately 2,500 rare and out-of-print Catholic books, periodicals, pamphlets, audio tapes and video tapes with a FMV of $48.291, received on 12/30/2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Purpose of gift was to make those materials available free of charge to the public, Catholic parishes, chapels, schools, and interested individuals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule B, Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Schedule B, Part II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Schedule B, Part III
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IRS990/USAddress/AddressLine1Txt074 Carman Avenue
IRS990/USAddress/CityNm0East Rockaway
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011518
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ReasonableCauseExplanation/ExplanationTxt0This is our first year filing, as we were incorporated in late December 2021. I completed paper copies of Form 990 and all appropriate schedules yesterday (Monday May 16, 2022) but then I looked in the Instructions (Form 990) for where I should mail the return and only then found that the return could only be filed electronically. That's why I am doing it electronically today, Tuesday May 17.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kieran McGuire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05164928942
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McGuire Memorial Rare Book Foundation Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0MCGU
ReturnHeader/Filer/EIN0881348458
ReturnHeader/Filer/PhoneNum05164928942
ReturnHeader/Filer/USAddress/AddressLine1Txt074 Carman Avenue
ReturnHeader/Filer/USAddress/CityNm0East Rockaway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011518
ReturnHeader/ReturnTs02022-05-17T10:14:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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