Civic Intelligence

E Magine Foundation

990EZ • Fiscal year 2012 • EIN 20-4457982

Mar 01, 2011 to Feb 29, 2012 • Filed on Oct 22, 2012

Organization Profile
550 West C Street92101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$789

Down $9,660 (-92%) from 2011

Net Assets

Down

-$411

Down $9,660 (-104%) from 2011

Liabilities

Flat

$1,200

Flat from 2011

Revenue And Expenses

Revenue

Down

$90,037

Down $9,521 (-9.6%) from 2011

Expenses

Down

$99,697

Down $2,581 (-2.5%) from 2011

Net Income

Down

-$9,660

Down $6,940 (-255%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$789
Liabilities$1,200
Net Assets-$411
Open 2012 Filing

Operations Trend

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

2012

Revenue$90,037
Expenses$99,697
Net Income-$9,660
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4457982
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010449
IRS990EZ/CashSavingsAndInvestments/EOY0789
IRS990EZ/ContributionsGiftsGrantsEtc090000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts090037
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09249
IRS990EZ/NetAssetsOrFundBalancesBOY09249
IRS990EZ/NetAssetsOrFundBalances/EOY0-411
IRS990EZ/NetAssetsOrFundBalancesEOY0-411
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal099697
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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ENTRY TOURNAMENT FEES FOR UNDERPRIVILEGED YOUTH.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01200
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/BOY010449
IRS990EZ/TotalAssets/EOY0789
IRS990EZ/TotalExpenses099697
IRS990EZ/TotalRevenue090037
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0EMAGINEFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0243387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07889
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0299708
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01200
IRS990ScheduleA/GrossInvestmentIncome170/Total01886
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.18670
IRS990ScheduleA/PublicSupportTotal170056321
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear085289
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099530
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0102000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07889
IRS990ScheduleA/Total170/Total0299708
IRS990ScheduleA/TotalSupport0301594
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 $1200 DUE TO MEMBER - Ending $1200
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL EXPENSE $88
IRS990ScheduleO/GeneralExplanation/Explanation2AUTOMOBILE EXPENSE $116
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $175
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $236
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS $5236
IRS990ScheduleO/GeneralExplanation/Explanation6TOURNAMENT TEAM EXPENSE $7975
IRS990ScheduleO/GeneralExplanation/Explanation7TRANSPORTATION $14374
IRS990ScheduleO/GeneralExplanation/Explanation8LODGING $35564
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $35933
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
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/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T14:42:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$789
Liabilities
$1,200
Net assets
-$411
Revenue
$90,037
Expenses
$99,697
Net income
-$9,660
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