Civic Intelligence

E Magine Foundation

990EZ • Fiscal year 2013 • EIN 20-4457982

Mar 01, 2012 to Feb 28, 2013 • Filed on Jan 15, 2014

Organization Profile
550 West C Street92101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

357%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,604

Up $2,815 (+357%) from 2012

Net Assets

Up

$3,604

Up $4,015 (+977%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$20,747

Down $69,290 (-77%) from 2012

Expenses

Down

$16,732

Down $82,965 (-83%) from 2012

Net Income

Up

$4,015

Up $13,675 (+142%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2013

Assets$3,604
Liabilities-
Net Assets$3,604
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

2013

Revenue$20,747
Expenses$16,732
Net Income$4,015
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-4457982
Raw XML Appendix154 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/BOY0789
IRS990EZ/CashSavingsAndInvestments/EOY03604
IRS990EZ/ContributionsGiftsGrantsEtc017837
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04015
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts020747
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-411
IRS990EZ/NetAssetsOrFundBalancesBOY0-411
IRS990EZ/NetAssetsOrFundBalances/EOY03604
IRS990EZ/NetAssetsOrFundBalancesEOY03604
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/OtherExpensesTotal016732
IRS990EZ/OtherRevenueTotal02910
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/ProgramServiceAccomplishment/GrantsAndAllocations016637
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01200
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/BOY0789
IRS990EZ/TotalAssets/EOY03604
IRS990EZ/TotalExpenses016732
IRS990EZ/TotalProgramServiceExpenses016637
IRS990EZ/TotalRevenue020747
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0251902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0102000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0309656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0609
IRS990ScheduleA/GrossInvestmentIncome170/Total0686
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02910
IRS990ScheduleA/OtherIncome170/Total02910
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.18440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.18670
IRS990ScheduleA/PublicSupportTotal170057754
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear017837
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085289
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years099530
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0102000
IRS990ScheduleA/Total170/Total0309656
IRS990ScheduleA/TotalSupport0313252
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 $0
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $95
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSPORTATION $8055
IRS990ScheduleO/GeneralExplanation/Explanation3LODGING $8582
IRS990ScheduleO/GeneralExplanation/Explanation4REBATE INCOME $2910
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-15
ReturnHeader/Officer/Name0EARL WATSON
ReturnHeader/Officer/Title0President
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/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T08:52:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,604
Liabilities
-
Net assets
$3,604
Revenue
$20,747
Expenses
$16,732
Net income
$4,015
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