Civic Intelligence

A B Mcguire Trust

990PF • Fiscal year 2012 • EIN 93-6184488

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 02, 2013

Organization Profile
Post Office Box 27697470
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

91st percentile

$27,500

Higher top officer pay than 91% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,472,208

Down $73,288 (-2.9%) from 2011

Net Assets

Down

$2,468,407

Down $73,789 (-2.9%) from 2011

Liabilities

Up

$3,801

Up $501 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$222,001

Down $20,372 (-8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$2,472,208
Liabilities$3,801
Net Assets$2,468,407
Open 2012 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

2012

Revenue-
Expenses$222,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 2, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELLA HALLTrusteePT$27,500-$27,500
KENNETH J DRESSERTrusteePT$18,000-$18,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPSN/AROSEBURG, OR, US$110,000
Filing and Contact Details

Filer

EIN
93-6184488
Raw XML Appendix382 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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DepreciationSchedule/Depreciation/Rate70.0364
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARCELLA HALL
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0UMPQUA COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10UMPQUA COLLEGE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROSEBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097470
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0110000
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/AppliedToCurrentYear07166
IRS990PF/UndistributedIncome/AppliedToYear10102834
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0122962
IRS990PF/UndistributedIncome/QualifyingDistributions0110000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0115796
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0102834
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01629
LandEtcSchedule2/LandEtc/AccumulatedDepreciation140184
LandEtcSchedule2/LandEtc/BookValue014673
LandEtcSchedule2/LandEtc/BookValue1182050
LandEtcSchedule2/LandEtc/BookValue2717585
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CategoryOrItem1Land
LandEtcSchedule2/LandEtc/CategoryOrItem2Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem3Buildings
LandEtcSchedule2/LandEtc/CostOrOtherBasis016302
LandEtcSchedule2/LandEtc/CostOrOtherBasis1182050
LandEtcSchedule2/LandEtc/CostOrOtherBasis2757769
LandEtcSchedule2/LandEtc/EOYFMV0182050
LandEtcSchedule2/LandEtc/EOYFMV116302
LandEtcSchedule2/LandEtc/EOYFMV2757769
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Description0Rounding
OtherExpensesSchedule/OtherExpenses/Description0Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome013077
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome14553
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2367
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome35
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013077
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14553
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2367
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0308
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0LEGAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0308
TaxesSchedule/Taxes/Amount012289
TaxesSchedule/Taxes/Amount1329
TaxesSchedule/Taxes/Amount23286
TaxesSchedule/Taxes/Category0PROPERTY TAX - DIAMOND LAKE INV
TaxesSchedule/Taxes/Category1OREGON CT12 FEE - PRIOR YEAR
TaxesSchedule/Taxes/Category2FEDERAL TAX ON INVESTMENT INCOME
TaxesSchedule/Taxes/NetInvestmentIncome012289
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-02T11:00:03-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,472,208
Liabilities
$3,801
Net assets
$2,468,407
Revenue
-
Expenses
$222,001
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