Civic Intelligence

E Magine Foundation

990EZ • Fiscal year 2011 • EIN 20-4457982

Mar 01, 2010 to Feb 28, 2011 • Filed on Sep 28, 2011

Organization Profile
550 West C Street92101
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

$10,449

No earlier filing loaded for comparison.

Net Assets

$9,249

No earlier filing loaded for comparison.

Liabilities

$1,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

$99,558

No earlier filing loaded for comparison.

Expenses

$102,278

No earlier filing loaded for comparison.

Net Income

-$2,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $10,449Liabilities 2011: $1,200Net Assets 2011: $9,2492011Assets 2012: $789Liabilities 2012: $1,200Net Assets 2012: -$4112012Assets 2013: $3,604Net Assets 2013: $3,6042013

Highlighted filing

2011

Assets$10,449
Liabilities$1,200
Net Assets$9,249
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $99,558Expenses 2011: $102,278Net Income 2011: -$2,7202011Revenue 2012: $90,037Expenses 2012: $99,697Net Income 2012: -$9,6602012Revenue 2013: $20,747Expenses 2013: $16,732Net Income 2013: $4,0152013

Highlighted filing

2011

Revenue$99,558
Expenses$102,278
Net Income-$2,720
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Sep 28, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-4457982
Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY011969
IRS990EZ/CashSavingsAndInvestments/EOY010449
IRS990EZ/ContributionsGiftsGrantsEtc099530
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2720
IRS990EZ/FeesAndOthPymtToIndContractors0965
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IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011969
IRS990EZ/NetAssetsOrFundBalancesBOY011969
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IRS990EZ/NetAssetsOrFundBalancesEOY09249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10c/o 550 WEST C STREETSTE 1700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11c/o 550 WEST C STREETSTE 1700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12c/o 550 WEST C STREETSTE 1700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICTOR HOOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DYWANE HOOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EARL WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal072958
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0E-Magine Foundation is a nonprofit organization focused on providing quality sports-oriented programs, educational services and community outreach initiatives for youth, families, and seniors.
IRS990EZ/PrintingPublicationsPostage065
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ENTRY TOURNAMENT FEES FOR UNDERPRIVILEGED YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09946
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits028290
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY01200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10550 WEST C STREET SUITE 1700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092101
IRS990EZ/TheBooksAreInCareOf/NamePerson0GATTO POPE WALWICK LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192827366
IRS990EZ/TotalAssets/BOY011969
IRS990EZ/TotalAssets/EOY010449
IRS990EZ/TotalExpenses0102278
IRS990EZ/TotalProgramServiceExpenses09946
IRS990EZ/TotalRevenue099558
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0EMAGINEFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0449054
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0301480
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0515899
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0507
IRS990ScheduleA/GrossInvestmentIncome170/Total02356
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170066845
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear099530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07889
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0301480
IRS990ScheduleA/Total170/Total0515899
IRS990ScheduleA/TotalSupport0518255
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO MEMBER - Beginning $0 DUE TO MEMBER - Ending $1200
IRS990ScheduleO/GeneralExplanation/Explanation1AUTOMOBILE EXPENSE $13
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $280
IRS990ScheduleO/GeneralExplanation/Explanation3WEB SITE DESIGN $1000
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL EXPENSE $1406
IRS990ScheduleO/GeneralExplanation/Explanation5OUTSIDE SERVICES $2388
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS $3496
IRS990ScheduleO/GeneralExplanation/Explanation7TRANSPORTATION $7302
IRS990ScheduleO/GeneralExplanation/Explanation8TOURNAMENT TEAM EXPENSE $9946
IRS990ScheduleO/GeneralExplanation/Explanation9LODGING $23188
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $23905
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $34
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204457982
ReturnHeader/Filer/Name/BusinessNameLine10E MAGINE FOUNDATION
ReturnHeader/Filer/NameControl0EMAG
ReturnHeader/Filer/Phone09132073744
ReturnHeader/Filer/USAddress/AddressLine10550 WEST C STREET
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092101
ReturnHeader/Officer/DateSigned02011-09-28
ReturnHeader/Officer/Name0EARL WATSON
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gatto Pope & Walwick LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 West C St Suite 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921013568
ReturnHeader/Preparer/Name0CHARLES R POPE CPA
ReturnHeader/Preparer/Phone06192827366
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-03-01
ReturnHeader/TaxPeriodEndDate02011-02-28
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-28T14:27:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,449
Liabilities
$1,200
Net assets
$9,249
Revenue
$99,558
Expenses
$102,278
Net income
-$2,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.21$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.90$1.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.00$1.02$0.03