Civic Intelligence

Magee Family Charitable Trust

EIN 20-6354392 • Pearl River, LA

33660 Magee Mahner RoadPearl River, LA 70452
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$0

Down $292 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $292 (-100%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$0

Down $109 (-100%) from 2019

Net Income

Up

$0

Up $109 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $7,535Liabilities 2010: $3,176Net Assets 2010: $4,3592010Assets 2011: $6,750Liabilities 2011: $2,752Net Assets 2011: $3,9982011Assets 2012: $5,661Liabilities 2012: $2,308Net Assets 2012: $3,3532012Assets 2013: $5,967Liabilities 2013: $1,845Net Assets 2013: $4,1222013Assets 2014: $3,843Liabilities 2014: $1,359Net Assets 2014: $2,4842014Assets 2015: $3,780Liabilities 2015: $852Net Assets 2015: $2,9282015Assets 2016: $11,318Liabilities 2016: $409Net Assets 2016: $10,9092016Assets 2017: $405Liabilities 2017: $136Net Assets 2017: $2692017Assets 2018: $401Liabilities 2018: $0Net Assets 2018: $4012018Assets 2019: $292Liabilities 2019: $0Net Assets 2019: $2922019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KExpenses 2010: $14,3172010Expenses 2011: $17,3672011Expenses 2012: $14,2062012Revenue 2013: $24,035Expenses 2013: $23,266Net Income 2013: $7692013Revenue 2014: $8,481Expenses 2014: $10,119Net Income 2014: -$1,6382014Revenue 2015: $24,556Expenses 2015: $24,112Net Income 2015: $4442015Revenue 2016: $23,423Expenses 2016: $15,442Net Income 2016: $7,9812016Revenue 2017: $7,774Expenses 2017: $18,414Net Income 2017: -$10,6402017Revenue 2018: $141Expenses 2018: $9Net Income 2018: $1322018Revenue 2019: $0Expenses 2019: $109Net Income 2019: -$1092019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.14$0.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$7.77$18.4$10.6
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.41$10.9$23.4$15.4$7.98
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.85$2.93$24.6$24.1$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.36$2.48$8.48$10.1$1.64
2013Detailed filing. Detailed filing data is available for this year.$5.97$1.85$4.12$24.0$23.3$0.77
2012Detailed filing. Detailed filing data is available for this year.$5.66$2.31$3.35$14.2
2011Detailed filing. Detailed filing data is available for this year.$6.75$2.75$4.00$17.4
2010Detailed filing. Detailed filing data is available for this year.$7.54$3.18$4.36$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M MageeTrustee-$0--
Karen H MageeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Magee Family Charitable Trust
EIN
20-6354392
Phone
9856301915
Address
33660 Magee Mahner Road, Pearl River, LA 70452

Signing Officer

Name
Karen H Magee
Title
Trustee
Signed
2021-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Errol J Dennis Jr & Associates APAC
Address
3636 North Causeway Blvd Suite 100, Metairie, LA 70002
Preparer
Errol J Dennis Jr
Phone
5048331666
Raw XML Appendix169 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.

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LiquidationExplanationStmt/ExplanationTxt0The Magee Family Charitable Trust terminated 2020. The Trust was terminated because it no longer has any assets, the purpose of the Trust no longer exists, and continuation of the Trust would be financially detrimental to the Trustee. The Trustee had sole discretion to terminate the Trust and elected to do so.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0292
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT TO PREVIOUSLY RECORDED INSTALLMENT SALE INCOME
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Karen H Magee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magee Family Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0MAGE
ReturnHeader/Filer/EIN0206354392
ReturnHeader/Filer/PhoneNum09856301915
ReturnHeader/Filer/USAddress/AddressLine1Txt033660 Magee Mahner Road
ReturnHeader/Filer/USAddress/CityNm0Pearl River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721324247
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERROL J DENNIS JR
ReturnHeader/ReturnTs02021-03-01T11:09:48-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Magee
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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