Civic Intelligence

A B Mcguire Trust

990PF • Fiscal year 2011 • EIN 93-6184488

Oct 01, 2010 to Sep 30, 2011 • Filed on Sep 11, 2012

Organization Profile
Post Office Box 27697470
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

93rd percentile

$33,875

Higher top officer pay than 93% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,545,496

Down $160,373 (-5.9%) from 2010

Net Assets

Down

$2,542,196

Down $118,673 (-4.5%) from 2010

Liabilities

Down

$3,300

Down $41,700 (-93%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$242,373

Up $65,862 (+37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,705,869Liabilities 2010: $45,000Net Assets 2010: $2,660,8692010Assets 2011: $2,545,496Liabilities 2011: $3,300Net Assets 2011: $2,542,1962011Assets 2012: $2,472,208Liabilities 2012: $3,801Net Assets 2012: $2,468,4072012Assets 2013: $2,376,235Liabilities 2013: $4,300Net Assets 2013: $2,371,9352013Assets 2014: $2,049,296Liabilities 2014: $4,300Net Assets 2014: $2,044,9962014Assets 2015: $2,069,942Liabilities 2015: $4,801Net Assets 2015: $2,065,1412015Assets 2016: $2,099,083Liabilities 2016: $2,000Net Assets 2016: $2,097,0832016Assets 2017: $2,127,103Liabilities 2017: $37,000Net Assets 2017: $2,090,1032017Assets 2018: $2,045,073Liabilities 2018: $2,000Net Assets 2018: $2,043,0732018Assets 2019: $1,942,846Liabilities 2019: $1,583Net Assets 2019: $1,941,2632019Assets 2020: $1,725,700Liabilities 2020: $0Net Assets 2020: $1,725,7002020Assets 2021: $1,618,289Liabilities 2021: $0Net Assets 2021: $1,618,2892021Assets 2022: $1,454,113Liabilities 2022: $0Net Assets 2022: $1,454,1132022Assets 2023: $1,321,983Liabilities 2023: $0Net Assets 2023: $1,321,9832023Assets 2024: $1,172,491Liabilities 2024: $0Net Assets 2024: $1,172,4912024Assets 2025: $1,027,525Liabilities 2025: $0Net Assets 2025: $1,027,5252025

Highlighted filing

2011

Assets$2,545,496
Liabilities$3,300
Net Assets$2,542,196
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $176,5112010Expenses 2011: $242,3732011Expenses 2012: $222,0012012Expenses 2013: $234,8052013Revenue 2014: $131,630Expenses 2014: $463,986Net Income 2014: -$332,3562014Revenue 2015: $145,094Expenses 2015: $124,949Net Income 2015: $20,1452015Revenue 2016: $280,167Expenses 2016: $248,225Net Income 2016: $31,9422016Revenue 2017: $142,499Expenses 2017: $149,479Net Income 2017: -$6,9802017Revenue 2018: $136,385Expenses 2018: $183,415Net Income 2018: -$47,0302018Revenue 2019: $111,935Expenses 2019: $175,500Net Income 2019: -$63,5652019Revenue 2020: -$27,977Expenses 2020: $184,575Net Income 2020: -$212,5522020Revenue 2021: $79,129Expenses 2021: $186,540Net Income 2021: -$107,4112021Revenue 2022: $5,024Expenses 2022: $168,755Net Income 2022: -$163,7312022Revenue 2023: -$7,837Expenses 2023: $124,293Net Income 2023: -$132,1302023Revenue 2024: $93,278Expenses 2024: $242,770Net Income 2024: -$149,4922024Revenue 2025: $80,757Expenses 2025: $225,723Net Income 2025: -$144,9662025

Highlighted filing

2011

Revenue-
Expenses$242,373
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Sep 11, 2012
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELLA HALLTrusteePT$33,875-$33,875
KENNETH J DRESSERTrusteePT$18,500-$18,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPS-ROSEBURG, OR, US$138,000
Paid Grant-SCHOLARSHIPS-ROSEBURG, OR, US$15,000
Filing and Contact Details

Filer

EIN
93-6184488
Raw XML Appendix360 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11UMPQUA COLLEGE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROSEBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ROSEBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097470
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode197470
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0153000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear024372
IRS990PF/UndistributedIncome/AppliedToYear10128628
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0127206
IRS990PF/UndistributedIncome/QualifyingDistributions0153000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0102834
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0128628
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0542
LandEtcSchedule2/LandEtc/AccumulatedDepreciation112631
LandEtcSchedule2/LandEtc/BookValue015760
LandEtcSchedule2/LandEtc/BookValue1182050
LandEtcSchedule2/LandEtc/BookValue2745138
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CategoryOrItem1Land
LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
LandEtcSchedule2/LandEtc/CostOrOtherBasis016302
LandEtcSchedule2/LandEtc/CostOrOtherBasis1182050
LandEtcSchedule2/LandEtc/CostOrOtherBasis2757769
LandEtcSchedule2/LandEtc/EOYFMV016302
LandEtcSchedule2/LandEtc/EOYFMV1182050
LandEtcSchedule2/LandEtc/EOYFMV2757769
OtherExpensesSchedule/OtherExpenses/Description0Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome014395
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11905
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome235
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks014395
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11905
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks235
OtherIncreasesSchedule/OtherIncreases/Amount04
OtherIncreasesSchedule/OtherIncreases/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue045000
OtherLiabilitiesSchedule/OtherLiabilities/Description0Tenant Security Deposits
OtherLiabilitiesSchedule/OtherLiabilities/Description1Loan - B Graham
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03300
TaxesSchedule/Taxes/Amount0345
TaxesSchedule/Taxes/Amount13567
TaxesSchedule/Taxes/Category0OREGON CT12 FEE - PRIOR YEAR
TaxesSchedule/Taxes/Category1FEDERAL TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0936184488
ReturnHeader/Filer/Name/BusinessNameLine10A B MCGUIRE TRUST
ReturnHeader/Filer/NameControl0ABMC
ReturnHeader/Filer/Phone05412670631
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 276
ReturnHeader/Filer/USAddress/City0ROSEBURG
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097470
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0Marcella Hall
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0930713915
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul M Felker CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roseburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097470
ReturnHeader/Preparer/Name0Paul M Felker
ReturnHeader/Preparer/Phone05416725797
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-09-11T17:21:57-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,545,496
Liabilities
$3,300
Net assets
$2,542,196
Revenue
-
Expenses
$242,373
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.23$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.01$0.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.01$0.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.03$0.18$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.11$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.14$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.15$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.13$0.46$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.23
2012Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.22
2011Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$0.24
2010Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$0.18