Civic Intelligence

A B Mcguire Trust

990PF • Fiscal year 2013 • EIN 93-6184488

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 04, 2014

Organization Profile
Post Office Box 27697470
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

57th percentile

$27,000

Higher top officer pay than 57% of similar nonprofits.

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

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% 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.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,376,235

Down $95,973 (-3.9%) from 2012

Net Assets

Down

$2,371,935

Down $96,472 (-3.9%) from 2012

Liabilities

Up

$4,300

Up $499 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$234,805

Up $12,804 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$2,376,235
Liabilities$4,300
Net Assets$2,371,935
Open 2013 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

2013

Revenue-
Expenses$234,805
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPSN/AROSEBURG, OR, US$116,000
Filing and Contact Details

Filer

EIN
93-6184488
Raw XML Appendix386 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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DepreciationSchedule/Depreciation/Rate70.0364
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01135
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0116000
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/TotGrantOrContriPaidDuringYear0116000
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/AppliedToCurrentYear0204
IRS990PF/UndistributedIncome/AppliedToYear10115796
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0118904
IRS990PF/UndistributedIncome/QualifyingDistributions0116000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0118700
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0115796
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02716
LandEtcSchedule2/LandEtc/AccumulatedDepreciation167737
LandEtcSchedule2/LandEtc/BookValue013586
LandEtcSchedule2/LandEtc/BookValue1182050
LandEtcSchedule2/LandEtc/BookValue2690032
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CategoryOrItem1Land
LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
LandEtcSchedule2/LandEtc/CostOrOtherBasis016302
LandEtcSchedule2/LandEtc/CostOrOtherBasis1182050
LandEtcSchedule2/LandEtc/CostOrOtherBasis2757769
LandEtcSchedule2/LandEtc/EOYFMV090653
LandEtcSchedule2/LandEtc/EOYFMV1643457
OtherExpensesSchedule/OtherExpenses/Description0Rounding
OtherExpensesSchedule/OtherExpenses/Description1Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description2Office Expense
OtherExpensesSchedule/OtherExpenses/Description3Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description4Insurance
OtherExpensesSchedule/OtherExpenses/Description5Bank Charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome128366
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2441
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3597
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome41703
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome580
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks128366
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2441
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3597
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41703
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks580
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount076
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Recording
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome076
TaxesSchedule/Taxes/Amount02630
TaxesSchedule/Taxes/Amount13724
TaxesSchedule/Taxes/Amount2322
TaxesSchedule/Taxes/Amount31377
TaxesSchedule/Taxes/Amount41719
TaxesSchedule/Taxes/Category0Property Tax - Sutherlin Investment
TaxesSchedule/Taxes/Category1Property Tax - Diamond Lake Investment
TaxesSchedule/Taxes/Category2OregonCT12 Fee Pmts Made For Prior Yr
TaxesSchedule/Taxes/Category3Federal Tax Pmts Made For This Yr
TaxesSchedule/Taxes/Category4Federal Tax Pmts Made For Prior Yr
TaxesSchedule/Taxes/NetInvestmentIncome02630
TaxesSchedule/Taxes/NetInvestmentIncome13724
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/DateSigned02014-03-04
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-04T13:40:49-08:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,235
Liabilities
$4,300
Net assets
$2,371,935
Revenue
-
Expenses
$234,805
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