Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE MAGUIRE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)300 CONSHOHOCKEN STATE RD STE 405
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WEST CONSHOHOCKEN, PA19428
A Employer identification number

23-3057805
B Telephone number (see instructions)

(484) 344-5006
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$46,471,650J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,161,930
2 Check bullet.............
3 Interest on savings and temporary cash investments 46 33  
4 Dividends and interest from securities... 1,245,510 1,244,096  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,850,825
b Gross sales price for all assets on line 6a 32,755,473
7 Capital gain net income (from Part IV, line 2)... 2,850,825
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,279,148 1,226,651  
12 Total. Add lines 1 through 11........ 8,537,459 5,321,605  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 727,770 0   667,735
15 Pension plans, employee benefits....... 54,542 0   114,577
16a Legal fees (attach schedule)......... Click to see attachment 53,061 0   0
b Accounting fees (attach schedule)....... Click to see attachment 44,063 0   0
c Other professional fees (attach schedule).... Click to see attachment 144,276 151,017   0
17 Interest............... 4,148 4,148   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 72,500 3   0
19 Depreciation (attach schedule) and depletion... 27,596 0  
20 Occupancy.............. 194,906 0   0
21 Travel, conferences, and meetings....... 6,219 0   0
22 Printing and publications.......... 2,896 0   2,896
23 Other expenses (attach schedule)....... Click to see attachment 67,898 0   67,898
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,399,875 155,168   853,106
25 Contributions, gifts, grants paid....... 17,323,733 17,323,733
26 Total expenses and disbursements. Add lines 24 and 25 18,723,608 155,168   18,176,839
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -10,186,149
b Net investment income (if negative, enter -0-) 5,166,437
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 569,322 827,927 827,927
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 3,888,970 Click to see attachment2,442,419 4,158,336
c Investments—corporate bonds (attach schedule)....... 27,018,232 Click to see attachment19,119,048 18,916,460
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 14,663,301 Click to see attachment8,559,472 22,491,108
14 Land, buildings, and equipment: basis bullet216,150
Less: accumulated depreciation (attach schedule) bullet138,331 105,415 77,819 77,819
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 46,245,240 31,026,685 46,471,650
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 46,245,240 31,026,685
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 46,245,240 31,026,685
30 Total liabilities and net assets/fund balances (see instructions). 46,245,240 31,026,685
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
46,245,240
2
Enter amount from Part I, line 27a .....................
2
-10,186,149
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
3,148,386
4
Add lines 1, 2, and 3 ..........................
4
39,207,477
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
8,180,792
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
31,026,685
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a GOLDMAN SACHS X7828 P    
b GOLDMAN SACHS X7828 P    
c GOLDMAN SACHS X7722 P    
d GOLDMAN SACHS X7722 P    
e FROM K-1 - CEP IV P    
FROM K-1 - CEP IV P    
FROM K-1 - WEST STREET CAPITAL PARTNERS VII P    
FROM K-1 - WEST STREET CAPITAL PARTNERS VII P    
GOLDMAN SACHS X7828 P    
GOLDMAN SACHS X7722 - CAPITAL GAIN DISTRIBUTION P    
GOLDMAN SACHS X7828 - CAPITAL GAIN DISTRIBUTION P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 7,607,734   7,143,856 463,878
b 2,296,964   1,048,223 1,248,741
c 4,174,096   4,182,447 -8,351
d 17,983,679   17,519,827 463,852
e 557,587     557,587
    10,295 -10,295
366     366
113,276     113,276
119     119
21,228     21,228
424     424
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       463,878
b       1,248,741
c       -8,351
d       463,852
e       557,587
      -10,295
      366
      113,276
      119
      21,228
      424
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,850,825
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 71,813
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 71,813
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 52,497
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 57,497
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 273
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 14,589
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.MAGUIREFOUNDATION.ORG
    14
    The books are in care ofbulletREBECCA WALDRON Telephone no.bullet (484) 344-5006

    Located atbullet300 CONSHOHOCKEN STATE RD STE 405WEST CONSHOHOCKENPA ZIP+4bullet19428
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
    No
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JAMES MAGUIRE PRESIDENT - AS NEEDED
    0.00     		0 0 0
    300 CONSHOHOCKEN STATE RD STE 405
    WEST CONSHOHOCKEN,PA19428
    CHRISTOPHER MAGUIRE DIRECTOR - AS NEEDED
    0.00     		0 0 0
    300 CONSHOHOCKEN STATE RD STE 405
    WEST CONSHOHOCKEN,PA19428
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    MEGAN NICOLETTI ASSISTANT DIRECTOR
    40.00     		472,149 0 0
    300 CONSHOHOCKEN STATE RD STE 405
    WEST CONSHOHOCKEN,PA19428
    REBECCA WALDRON ASSOCIATE DIRECTOR
    40.00     		104,283 0 0
    300 CONSHOHOCKEN STATE RD STE 405
    WEST CONSHOHOCKEN,PA19428
    EMILIA TWOMEY ASSISTANT DIRECTOR
    40.00     		78,920 0 0
    300 CONSHOHOCKEN STATE RD STE 405
    WEST CONSHOHOCKEN,PA19428
    SUSAN CHRISTOPHER ASSISTANT DIRECTOR
    40.00     		72,418 0 0
    300 CONSHOHOCKEN STATE RD STE 405
    WEST CONSHOHOCKEN,PA19428
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECTCHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT,BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT 0
    2 UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). 0
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE 0
    2  
    All other program-related investments. See instructions.
    3 Click to see attachment 0
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    43,282,525
    b
    Average of monthly cash balances.......................
    1b
    911,208
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    44,193,733
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    44,193,733
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    662,906
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    43,530,827
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    2,176,541
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    2,176,541
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    71,813
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    71,813
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,104,728
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,104,728
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    2,104,728
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 2,104,728
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018...... 9,027,493
    d From 2019...... 22,740,472
    e From 2020...... 13,357,699
    f Total of lines 3a through e ........ 45,125,664
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 18,176,839
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 2,104,728
    e Remaining amount distributed out of corpus 16,072,111
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 61,197,775
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		61,197,775
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018.... 9,027,493
    c Excess from 2019.... 22,740,472
    d Excess from 2020.... 13,357,699
    e Excess from 2021.... 16,072,111
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    JAMES MAGUIRE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    SAINT JOSEPH'S PREPARATORY SCHOOL
    1733 W GIRARD AVE
    PHILADELPHIA,PA19130     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 357,000
    BARNES FOUNDATION
    2025 BENJAMIN FRANKLIN PKWY
    PHILADELPHIA,PA19130     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 1,025,000
    AMERICAN CANCER SOCIETY
    250 WILLIAMS STREET NW
    ATLANTA,GA30303     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 15,000
    GWYNEDD MERCY UNIVERSITY
    1325 SUMNEYTOWN PIKE
    GWYNEDD VALLEY,PA19437     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 750,000
    BALDWIN SCHOOL
    701 MONTGOMERY AVE
    BRYN MAWR,PA19010     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    WILLIAM PENN CHARTER SCHOOL
    3000 W SCHOOL HOUSE LN
    PHILADELPHIA,PA19144     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    SAINT JOSEPH'S UNIVERSITY
    5600 CITY AVE
    PHILADELPHIA,PA19131     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 200,000
    CHALLENGED ATHLETES FOUNDATION
    9591 WAPLES ST
    SAN DIEGO,PA92121     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 20,000
    GALLAUDET UNIVERSITY
    800 FLORIDA AVE NE
    WASHINGTON,DC20002     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 275,000
    DEAF APOSTOLATE
    66 BROOKS DR
    BRAINTREE,MA02184     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 10,000
    LIGUORI ACADEMY
    1952 E ALLEGHENY AVE
    PHILADELPHIA,PA19134     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    MERION MERCY ACADEMY
    511 MONTGOMERY AVE
    MERION STATION,PA19066     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 72,000
    CHILDREN'S CRISIS TREATMENT CENTER
    1080 N DELAWARE AVE 600
    PHILADELPHIA,PA19125     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 25,000
    PROJECT HOME
    1515 FAIRMONT AVE
    PHILADELPHIA,PA19130     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 690,000
    AIM ACADEMY
    1200 RIVER RD
    CONSHOHOCKEN,PA19428     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 72,000
    MISSION KIDS
    180 W GERMANTOWN PIKE
    EAST NORRITON,PA19401     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 10,000
    COMMUNITY COLLEGE OF PHILADELPHIA
    1700 SPRING GARDEN ST
    PHILADELPHIA,PA19130     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 20,000
    CATHOLIC PARTNERSHIP SCHOOLS
    808 MARKET ST
    CAMDEN,NJ08102     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 90,000
    TEMPLE UNIVERSITY
    1801 N BROAD ST
    PHILADELPHIA,PA19122     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 575,000
    MINDING YOUR MIND
    124 SIBLEY AVE
    ARDMORE,PA19003     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    PENNSYLVANIA ACADEMY OF THE FINE ARTS
    118-128 N BROAD ST
    PHILADELPHIA,PA19102     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 505,000
    CHESTNUT HILL COLLEGE
    9601 GERMANTOWN AVE
    PHILADELPHIA,PA19118     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    LASALLE COLLEGE HIGH SCHOOL
    8605 W CHELTENHAM AVE
    WYNDMOOR,PA19038     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 72,000
    MOUNT SAINT JOSEPH ACADEMY
    120 W WISSAHICKON AVE
    FLOURTOWN,PA19031     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 78,000
    ST HUBERT CATHOLIC HIGH SCHOOL
    7320 TORRESDALE AVE
    PHILADELPHIA,PA19136     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    FAITH IN THE FUTURE
    222 N 17TH STREET
    PHILADELPHIA,PA19103     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 1,800,000
    UNIVERSITY OF SCRANTON
    800 LINDEN ST
    SCRANTON,PA19510     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 101,000
    ROSEMONT COLLEGE
    1400 MONTGOMERY AVE
    BRYN MAWR,PA19010     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    WILLIAMSON COLLEGE OF THE TRADES
    106 S NEW MIDDLETOWN RD
    MEDIA,PA19063     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75,000
    BOSTON COLLEGE
    140 COMMONWEALTH AVE
    CHESTNUT HILL,MA02467     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 350,000
    WHEATON COLLEGE
    26 E MAIN ST
    NORTON,MA02766     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75,000
    IMMACULATA UNIVERSITY
    1145 WEST KING ROAD
    IMMACULATA DR,PA19345     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    COLLEGE OF THE HOLY CROSS
    1 COLLEGE ST
    WORCESTER,MA01610     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 110,000
    GEORGETOWN UNIVERSITY
    3700 O ST NW
    WASHINGTON,DC20057     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75,000
    BOWIE STATE UNIVERSITY
    14000 JERICHO PARK RD
    BOWIE,MD20715     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 350,000
    JEFFERSON UNIVERSITY
    4201 HENRY AVE
    PHILADELPHIA,PA19144     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 175,000
    CHESTNUT HILL MEALS ON WHEELS
    1710 BETHLEHEM PIKE
    FLOURTOWN,PA19031     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 500
    NEUMANN UNIVERSITY
    1 NEUMANN DR
    ASHTON,PA19014     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 110,000
    VILLANOVA UNIVERSITY
    800 LANCASTER AVE
    VILLANOVA,PA19085     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 250,000
    LASALLE UNIVERSITY
    1900 W OLNEY AVE
    PHILADELPHIA,PA19141     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 10,000
    THE HAVERFORD SCHOOL
    450 US-30
    HAVERFORD,PA19041     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 156,250
    ACADEMY OF NOTRE DAME
    560 SPROUL RD
    VILLANOVA,PA19085     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    GERMANTOWN FRIENDS SCHOOL
    31 W COULTER ST
    PHILADELPHIA,PA19144     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 450,000
    SPRINGSIDE CHESTNUT HILL ACADEMY
    500 W WILLOW GROVE AVE
    PHILADELPHIA,PA19118     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    AGNES IRWIN SCHOOL
    275 S ITHAN AVE
    BRYN MAWR,PA19010     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    FACE TO FACE
    123 E PRICE ST
    PHILADELPHIA,PA19144     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 125,000
    MORRIS ARBORETUM
    100 E NORTHWESTERN AVE
    PHILADELPHIA,PA19118     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 10,000
    NAZARETH ACADEMY
    1209 WEST OGDEN AVENUE
    LA GRANGE PARK,IL60526     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 72,000
    THE SHIPLEY SCHOOL
    814 YARROW ST
    BRYN MAWR,PA19010     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    FAIRFIELD UNIVERSITY
    1073 N BENSON RD
    FAIRFIELD,CT06824     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    LOYOLA UNIVERSITY MARYLAND
    4501 N CHARLES ST
    BALTIMORE,MD21210     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 275,000
    MALVERN PREPARATORY SCHOOL
    418 S WARREN AVE
    MALVERN,PA19355     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    HOLY GHOST PREPARATORY SCHOOL
    2429 BRISTOL PIKE
    BENSALEM,PA19020     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    SPEAK UP
    E 528 LANCASTER AVE 50
    ST DAVIDS,PA19087     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    DEVON PREPARATORY SCHOOL
    363 N VALLEY FORGE RD
    DEVON,PA19333     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 72,000
    GWYNEDD MERCY ACADEMY HIGH SCHOOL
    1345 SUMNEYTOWN PIKE
    GWYNEDD VALLEY,PA19437     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    WOODLYNDE SCHOOL
    445 UPPER GULPH RD
    STRAFFORD,PA19087     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 72,000
    MOUNT ST MARY'S UNIVERSITY
    16300 OLD EMMITSBURG RD
    EMMITSBURG,MD21727     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    CABRINI UNIVERSITY
    610 KING OF PRUSSIA RD
    RADNOR,PA19087     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 350,000
    MERCY NEIGHBORHOOD MINISTRIES OF PHILA
    1939 W VENANGO ST
    PHILADELPHIA,PA19140     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 30,000
    MOORE COLLEGE OF ART & DESIGN
    1916 RACE ST
    PHILADELPHIA,PA19103     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 110,000
    UNIVERSITY OF PENNSYLVANIA
    3451 WALNUT ST
    PHILADELPHIA,PA19104     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 200,000
    SCHOLARSHIP AMERICA INC
    1747 PENNSYLVANIA AVE NW SUITE 230
    WASHINGTON,DC20006     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 208,050
    MONTGOMERY COUNTY COMMUNITY COLLEGE
    1338-1350 MORRIS RD
    BLUE BELL,PA19422     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 12,000
    WOODMERE ART MUSEUM
    9201 GERMANTOWN AVE
    PHILADELPHIA,PA19118     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 10,000
    MERCY CAREER AND TECHNICAL HIGH SCHOOL
    2900 W HUNTING PARK AVE
    PHILADELPHIA,PA19129     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 40,000
    ST FRANCIS DE SALES SCHOOL
    917 S 47TH ST
    PHILADELPHIA,PA19143     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 18,000
    ST JAMES SCHOOL
    3217 W CLEARFIELD ST
    PHILADELPHIA,PA19132     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 18,000
    SAINT GENEVIEVE SCHOOL
    1237 BETHLEHEM PIKE
    FLOURTOWN,PA19031     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 18,000
    GESU SCHOOL
    1700 W THOMPSON STREET
    PHILADELPHIA,PA19121     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 18,000
    HOPE PARTNERSHIP FOR EDUCATION
    2601 N 11TH ST
    PHILADELPHIA,PA19133     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 23,000
    WALDRON MERCY ACADEMY
    513 MONTGOMERY AVE
    MERION STATION,PA19066     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 22,000
    OUR MOTHER OF CONSOLATION
    9 E CHESTNUT HILL AVE
    PHILADELPHIA,PA19118     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 40,000
    SAINT MATTHEW SCHOOL
    3040 COTTMAN AVENUE
    PHILADELPHIA,PA19149     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 28,000
    INDEPENDENCE MISSION SCHOOLS
    640 FREEDOM BUSINESS CENTER DR 115
    KING OF PRUSSIA,PA19406     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 450,000
    CRISTO REY PHILADELPHIA HIGH SCHOOL
    1717 W ALLEGHENY AVE
    PHILADELPHIA,PA19132     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 500,000
    MANNA
    420 NORTH 20TH STREET
    PHILADELPHIA,PA19130     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 10,000
    INN DWELLING
    109 E PRICE ST
    PHILADELPHIA,PA19144     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 25,000
    HOPEWORKS 'N CAMDEN INC
    808 MARKET ST 3RD FLOOR
    CAMDEN,NJ08102     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    PHILADELPHIA MUSEUM OF ART
    2600 BENJAMIN FRANKLIN PKWY
    PHILADELPHIA,PA19130     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 50,000
    WOMEN AGAINST ABUSE
    100 S BROAD ST 1341
    PHILADELPHIA,PA19110     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    CARON FOUNDATION
    PO BOX 150
    WERNERSVILLE,PA19565     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 200,000
    PROSTATE CANCER FOUNDATION
    1250 FOURTH STREET
    SANTA MONICA,CA90401     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75,000
    ST JOHN'S HOSPICE
    1221 RACE ST
    PHILADELPHIA,PA19107     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 40,000
    GOOD COUNSEL INC
    116 HEULINGS AVE
    RIVERSIDE,NJ08075     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    LA SALLE ACADEMY
    1434 N 2ND ST
    PHILADELPHIA,PA19122     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 23,000
    PENNSYLVANIA SCHOOL FOR THE DEAF
    100 W SCHOOL HOUSE LN
    PHILADELPHIA,PA19144     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 185,000
    ALZHEIMER'S DISEASE RESEARCH
    200 LOTHROP STREET
    PITTSBURGH,PA15213     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 2,500
    UNIVERSITY OF NOTRE DAME
    300 GRACE HALL
    NOTRE DAME,IN46556     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75,000
    MASTERWORKS FOUNDATION
    2845 E DUPONT RD
    FORT WAYNE,IN46825     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 20,000
    CHILDREN'S SCHOLARSHIP FUND PHILADELPHIA
    100 S BROAD ST 1200
    PHILADELPHIA,PA19110     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 520,000
    EAGLE HILL SCHOOL
    45 GLENVILLE RD
    GREENWICH,CT06831     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 10,000
    UNITED STATES HOLOCAUST MEMORIAL MUSEUM
    100 RAOUL WALLENBERG PLACE SW
    WASHINGTON,DC20024     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 1,000
    NATIONAL TECHNICAL INSTITUTE FOR THE DEAF
    52 LOMB MEMORIAL DR
    ROCHESTER,NY14623     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    NORWOOD FONTBONNE ACADEMY
    8891 GERMANTOWN AVE
    PHILADELPHIA,PA19118     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 18,000
    LIFECYCLE WOMAN CARE
    918 COUNTY LINE RD
    BRYN MAWR,PA19010     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    THE SEEING EYE
    1 SEEING EYE WAY
    MORRISTOWN,NJ07960     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    AMERICAN RED CROSS
    430 17TH ST NW
    WASHINGTON,DC20006     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 760
    THE FRIENDS OF ST MALACHY
    1012 W THOMPSON ST
    PHILADELPHIA,PA19122     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 1,000
    PA BRANCH OF INTERNATIONAL DYSLEXIA
    E 1062 LANCASTER AVE
    BRYN MAWR,PA19010     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    PYO MUSIC INSTITUTE
    240 S 20 TH ST 4
    PHILADELPHIA,PA19103     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 50,000
    GUADALUPE FAMILY SERVICES
    509 STATE ST
    CAMDEN,NJ08102     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    FOUNDANT TECHNOLOGIES INC
    143 WILLOW PEAK DRIVE
    BAZEEMAN,MT59718     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 3,400
    CARON TREATMENT CENTERS
    243 N GALEN HALL RD
    WERNERSVILLE,PA19565     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 510,000
    CATHOLIC CHARITIES APPEAL
    100 N 20TH ST
    PHILADELPHIA,PA19103     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 50,000
    THE HARTMAN HOUSE
    303 N SWINTON AVE
    DELRAY BEACH,FL33444     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 18,775
    THE UNION LEAGUE LEGACY FOUNDATION
    140 S BROAD ST
    PHILADELPHIA,PA19103     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 15,000
    CHESTNUT HILL COMMUNITY CENTRE
    8419 GERMANTOWN AVE
    PHILADELPHIA,PA19118     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 1,000,000
    LODIGIANO FILM DEVELOPMENT INC
    700 SOUTH HENDERSON ROAD
    KING OF PRUSSIA,PA19406     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 1,000,000
    JBJ SOUL KITCHEN
    207 MONMOUTH ST
    RED BANK,NJ07701     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 10,000
    MUSEUM OF THE AMERICAN REVOLUTION
    101 S 3RD ST
    PHILADELPHIA,PA19106     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100,000
    BYERSCHOOL FOUNDATION
    1926 ARCH ST
    PHILADELPHIA,PA19103     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 25,000
    GENERATION LIFE
    8506 FRANKFORD AVE
    PHILADELPHIA,PA19136     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 10,000
    GOOD COUNSEL SOUTH JERSEY
    116 HEULINGS AVE
    RIVERSIDE,NJ08075     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    NSCDAPA
    1630 LATIMER ST
    PHILADELPHIA,PA19103     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    PMA CRAFT SHOW
    1101 ARCH STREET
    PHILADELPHIA,PA19103     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    BICYCLE COALITION OF GREATER PHILADELPHIA
    1500 WALNUT ST
    PHILADELPHIA,PA19102     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 25,000
    CSC
    1 LINCOLN FINANCIAL FIELD WAY
    PHILADELPHIA,PA19148     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 498
    ALZHEIMERS ASSOCIATION
    399 MARKET ST
    PHILADELPHIA,PA19106     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    SSJ NEIGHBORHOOD CENTER
    904 N 25TH ST
    RED BANK,NJ08105     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5,000
    Total .................................bullet 3a 17,323,733
    bApproved for future payment
    VARIOUS ORGANIZATIONS APPROVED BY THE FOUNDATION
    300 CONSHOHOCKEN STATE RD STE 405
    WEST CONSHOHOCKEN,PA19428     		NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 25,009,227
    Total .................................bullet 3b 25,009,227
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 46  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 2,850,825  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    a2019 OVERPAYMENT APPLIED     		    01 52,497  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 4,148,878 1,226,651
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,375,529
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    7 OTHER INCOME FROM 1099S AND K-1 INVESTMENT
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    THE MAGUIRE FOUNDATION
     
    Employer identification number

    23-3057805
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE MAGUIRE FOUNDATION
          		Employer identification number
    23-3057805
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    JAMES AND FRANCES MAGUIRE
    300 CONSHOHOCKEN STATE RD STE 405
     
    WEST CONSHOHOCKEN, PA19428

    		$ 3,161,930


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    THE MAGUIRE FOUNDATION
          		Employer identification number

    23-3057805
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE MAGUIRE FOUNDATION
          		Employer identification number

    23-3057805
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    THE MAGUIRE FOUNDATION
    EIN:
    23-3057805
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 44,063 0   0

    TY 2021 AllOthProgRltdInvestmentsSch
    Name:
    THE MAGUIRE FOUNDATION
    EIN:
    23-3057805
    Category Amount
    NONE 0

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE MAGUIRE FOUNDATION
    EIN:
    23-3057805
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FIXED INCOME FUNDS 19,119,048 18,916,460

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE MAGUIRE FOUNDATION
    EIN:
    23-3057805
    Name of Stock End of Year Book Value End of Year Fair Market Value
    PUBLIC EQUITY - US 2,442,419 4,158,336

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE MAGUIRE FOUNDATION
    EIN:
    23-3057805
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PRIVATE EQUITY FMV 8,559,472 22,491,108

    TY 2021 LegalFeesSchedule
    Name:
    THE MAGUIRE FOUNDATION
    EIN:
    23-3057805
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 53,061 0   0


    TY 2021 OtherDecreasesSchedule
    Name:
    THE MAGUIRE FOUNDATION
    EIN:
    23-3057805
    Description Amount
    OTHER BOOK - TAX DIFFERENCES 8,180,792


    TY 2021 OtherExpensesSchedule
    Name:
    THE MAGUIRE FOUNDATION
    EIN:
    23-3057805
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSE 24,361 0   24,361
    GENERAL & ADMINISTRATIVE 4,276 0   4,276
    CREDIT CARD EXPENSE 31,797 0   31,797
    INSURANCE EXPENSE 7,464 0   7,464


    TY 2021 OtherIncomeSchedule2
    Name:
    THE MAGUIRE FOUNDATION
    EIN:
    23-3057805
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PFIC CEP IV DOLLAR FEEDER LP 185 185 185
    OTHER LOSS - ARES PRIVATE CREDIT SOLUTIONS 673 673 673
    PFIC ARES PRIVATE CREDIT SOLUTIONS HOLDINGS, LP 128,063 128,063 128,063
    PFIC BROAD STREET RE CREDIT PARTNERS III OFFSHORE FUND 38,102 38,102 38,102
    OTHER LOSS - WEST STREET CAPITAL - PARALLEL B 9,822 9,822 9,822
    OTHER LOSS - WEST STREET CAPITAL PARTNERS VII 14,544 14,544 14,544
    OTHER INCOME - BROAD STREET RE CREDIT III 11,030 11,030 11,030
    OTHER LOSS - CEP IV -3,716 -3,716 -3,716
    PFIC WEST STREET CAPITAL PARTNERS VII - PARALLEL B, LP 2,917 2,917 2,917
    PFIC PETERSHILL II OFFSHORE LP 1,025,031 1,025,031 1,025,031
    2019 OVERPAYMENT APPLIED 52,497   52,497


    TY 2021 OtherIncreasesSchedule
    Name:
    THE MAGUIRE FOUNDATION
    EIN:
    23-3057805
    Description Amount
    DIFFERENCE BETWEEN BOOK VALUE AND FMV - 2021 181,362
    DIFFERENCE BETWEEN BOOK VALUE AND FMV - ASSETS CONTRIBUTED 2,967,024


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE MAGUIRE FOUNDATION
    EIN:
    23-3057805
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVISOR FEES 34,529 34,529   0
    OTHER PROFESSIONAL SERVICES 109,747 0   0
    PORTFOLIO DEDUCTIONS (FROM K-1S) 0 116,488   0


    TY 2021 TaxesSchedule
    Name:
    THE MAGUIRE FOUNDATION
    EIN:
    23-3057805
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 3 3   0
    2020 OVERPAYMENT APPLIED 52,497 0   0
    2020 EXTENSIONS 20,000 0   0