Cary M Maguire Foundation: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- Cary M Maguire Foundation (EIN 51-0169327)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-08-15
- IRS object ID
- 201732279349100133
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Cash Deemed Charitable Expln Stmt
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T12:32:12-07:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK BLAQUIERE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 Berkshire Lane Ste 1500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752255846 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510169327 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cary M Maguire Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARY | BusinessNameControlTxt |
| Phone | 2146588000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 Berkshire Lane | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cary M Maguire | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Blaquiere | PreparerPersonNm |
| PTIN | P01470651 | PTIN |
| Phone | 2146588027 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $26,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $15 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $15 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $29,314 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,314 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $29,314 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $439,636 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,378,611 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $439,636 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $494,965 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $468,965 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $29,329 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $9,700 | CompOfcrDirTrstRevAndExpnssAmt |
| Interest Rev And Expnss | $14,285 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $14,285 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,264 | TaxesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $8,475 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $540 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $540 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $540 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $34,264 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,825 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $540 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,461,067 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,461,067 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,495,331 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,825 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $540 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,461,067 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,000,366 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $454,140 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $28,789 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $66,764 | CashBOYAmt |
| Cash EOY | $74,339 | CashEOYAmt |
| Acct Rcvbl BOY | $9,036 | AcctRcvblBOYAmt |
| Corporate Stock BOY | $3,478,964 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,277,626 | CorporateStockEOYAmt |
| Total Assets BOY | $3,554,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,351,965 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,876 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $10,540 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $1,554,760 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $613,751 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,561,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $624,291 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,993,128 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,727,674 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,993,128 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,727,674 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,554,764 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,351,965 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,993,128 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,000,366 | ExcessRevenueOverExpensesAmt |
| Other Increases | $734,912 | OtherIncreasesAmt |
| Subtotal | $1,727,674 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,727,674 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 15000 shares Citigroup Common Stock | P | 2014-04-01 | 2016-06-22 | $648,047 | $720,554 | -$72,507 | -$72,507 |
| 10000 shares Intel Corp Common Stock | P | 2005-07-21 | 2016-06-22 | $324,515 | $271,503 | $53,012 | $53,012 |
| 8400 shares Intel Corp Common Stock | P | 2005-07-21 | 2016-06-22 | $272,592 | $228,062 | $44,530 | $44,530 |
| 3200 shares Microsoft Corp Common Stock | P | 2000-09-15 | 2016-06-22 | $163,837 | $102,660 | $61,177 | $61,177 |
| 20000 shares Bank of America Common Stock | P | 2010-11-23 | 2017-01-25 | $465,604 | $224,336 | $241,268 | $241,268 |
| 25000 shares Advanced Micro Common Stock | P | 2007-12-26 | 2017-01-25 | $264,240 | $197,178 | $67,062 | $67,062 |
| 5000 shares American Airlines Common Stock | P | 2015-07-02 | 2017-01-25 | $239,776 | $194,682 | $45,094 | $45,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $439,636 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $55,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,226,369 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.02470 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $10,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,087,738 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.00479 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $108,204 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $134,048 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.80720 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,211 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,265,814 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.00649 | DistributionYr4Rt |
| Net Vl Noncharitable Assets Yr5 | $2,210,865 | NetVlNoncharitableAssetsYr5Amt |
| Total Distribution | 0.843184 | TotalDistributionRt |
| Average Distribution | 0.168637 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,745,387 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $294,337 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,541 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $298,878 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,461,067 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $4,541 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,541 | SubtotalAmt |
| Tax Based On Investment Income | $4,541 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,541 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,541 | TotalPaymentsAndCreditsAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cary Maguire | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146588027 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 Berkshire Lane Suite 1500 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752255843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Cary M Maguire | ||||||
| 4606 Park Lane | Dallas | TX | 75220 | President | 0.50 | $6,700 |
| Cary M Maguire JR | ||||||
| 2 Harbourton Woodsville Rd | Hopewell Township | NJ | 085343708 | Director | 0.10 | $1,000 |
| Melinda Down | ||||||
| 5950 Berkshire Lane Ste 1500 | Dallas | TX | 752255843 | Director | 0.10 | $1,000 |
| Blainey Hess | ||||||
| 5950 Berkshire Ln Suite 1500 | Dallas | TX | 75225 | Director | 0.10 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,589,398 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,589,398 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $817,432 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,771,966 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,579 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,745,387 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $87,269 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $87,269 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,541 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,541 | TotalTaxAmt |
| Distributable Before Adj | $82,728 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $82,728 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $82,728 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,461,067 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,461,067 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,541 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,456,526 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $82,728 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $103,733 | UndistributedIncomePYAmt |
| Qualifying Distributions | $1,461,067 | QualifyingDistributionsAmt |
| Applied To Year1 | $103,733 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $82,728 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,274,606 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,274,606 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,274,606 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,274,606 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Cary M Maguire | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CMM Cntr for EthicsThe American College | |||||||
| 270 South Bryn Mawr Avenue | Bryn Mawr | PA | 19010 | NONE | EOF | Further any goal without restriction of the non-profit educational institution | $508,067 |
| UT Southwestern Medical Center | |||||||
| 5323 Harry Hines Boulevard | Dallas | TX | 75390 | NONE | medical research | $250,000 | |
| National Center for Policy Analysis | |||||||
| 14180 Dallas Parkway Suite 350 | Dallas | TX | 75254 | NONE | POF | Think tank whose goals were to develop and promote private alternatives to government regulation and control | $203,000 |
| ATT Performing Arts Center | |||||||
| 700 North Pearl Street Ste N1800 | Dallas | TX | 75201 | NONE | PC | The funds were used for the building of the multi-venue center in the Dalllas Arts District for performances of Opera, musical theater, classical theater, ballet and other forms of dance. Built with 50% of the funds coming from the City of Dallas, Texas | $200,000 |
| Perot Museum of Nature and Science | |||||||
| 201 N Field St | Dallas | TX | 75201 | NONE | PF | Funds were used to build a science museum of the City of Dallas to study math schince and related fields | $200,000 |
| SMU-Maguire Center for Ethics | |||||||
| 6405 Boaz S | Dallas | TX | 75205 | NONE | EOF | Further any goal without restriction of the non-profit university | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,461,067 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $15 | UnrelatedBusinessTaxblIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $29,314 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $439,636 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $15 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $468,950 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $468,965 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | Provided funds | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Cary M Maguire | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 Park Lane | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752202025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $25,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | Market conditions not appropriate for investment | ShortExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| miscellaneous | $375 | $375 | $375 |
| software | $165 | $165 | $165 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Securities Margin Payable | Desc |
| BOY Book Value | $1,554,760 | BOYBookValueAmt |
| EOY Book Value | $613,751 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal | CategoryTxt |
| Amt | $1,264 | Amt |
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