Civic Intelligence

Magellan Foundation Inc.

990 • Fiscal year 2018 • EIN 22-3209742

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profile
8 Airport Park BlvdLatham, NY 12110-1441

(518) 782-0600

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

40%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$281,969

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 176.5% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-39%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$220,365

Up $63,423 (+40%) from 2017

Net Assets

Up

$220,365

Up $63,423 (+40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Down

$159,735

Down $100,196 (-39%) from 2017

Expenses

Down

$96,312

Down $179,055 (-65%) from 2017

Net Income

Up

$63,423

Up $78,859 (+511%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2012: $279,349Liabilities 2012: $02012Assets 2013: $297,455Liabilities 2013: $02013Assets 2014: $209,992Liabilities 2014: $9,8002014Assets 2015: $206,649Liabilities 2015: $02015Assets 2016: $172,377Liabilities 2016: $02016Assets 2017: $156,942Liabilities 2017: $0Net Assets 2017: $156,9422017Assets 2018: $220,365Liabilities 2018: $0Net Assets 2018: $220,3652018Assets 2019: $222,990Liabilities 2019: $0Net Assets 2019: $222,9902019Assets 2020: $183,495Liabilities 2020: $0Net Assets 2020: $183,4952020Assets 2021: $167,818Liabilities 2021: $0Net Assets 2021: $167,8182021Assets 2022: $209,770Liabilities 2022: $0Net Assets 2022: $209,7702022Assets 2023: $215,347Liabilities 2023: $0Net Assets 2023: $215,3472023Assets 2024: $196,029Liabilities 2024: $0Net Assets 2024: $196,0292024Assets 2025: $198,856Liabilities 2025: $0Net Assets 2025: $198,8562025

Highlighted filing

2018

Assets$220,365
Liabilities$0
Net Assets$220,365
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $104,699Expenses 2012: $138,217Net Income 2012: -$33,5182012Revenue 2013: $179,426Expenses 2013: $161,320Net Income 2013: $18,1062013Revenue 2014: $82,854Expenses 2014: $121,338Net Income 2014: -$38,4842014Revenue 2015: $107,716Expenses 2015: $101,259Net Income 2015: $6,4572015Revenue 2016: $196,585Expenses 2016: $230,857Net Income 2016: -$34,2722016Revenue 2017: $259,931Expenses 2017: $275,367Net Income 2017: -$15,4362017Revenue 2018: $159,735Expenses 2018: $96,312Net Income 2018: $63,4232018Revenue 2019: $66,505Expenses 2019: $63,880Net Income 2019: $2,6252019Revenue 2020: $25,889Expenses 2020: $33,875Net Income 2020: -$7,9862020Revenue 2021: $15,526Expenses 2021: $31,203Net Income 2021: -$15,6772021Revenue 2022: $97,531Expenses 2022: $55,579Net Income 2022: $41,9522022Revenue 2023: $55,553Expenses 2023: $49,976Net Income 2023: $5,5772023Revenue 2024: $33,464Expenses 2024: $52,782Net Income 2024: -$19,3182024Revenue 2025: $56,783Expenses 2025: $53,956Net Income 2025: $2,8272025

Highlighted filing

2018

Revenue$159,735
Expenses$96,312
Net Income$63,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$159,735
Mission and Program Overview

Mission

Saanys' magellan foundation is an approved nysed provider for a 6-hour workshop to fulfill harassment, bullying, and discrimination prevention and intervention training required for certification/licensure under the dignity for all students act (the dignity act).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,645$197,012▲ $68,367
Cash and Non-Interest-Bearing Accounts$28,297$23,353▼ $4,944
Total Assets$156,942$220,365▲ $63,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,942$220,365▲ $63,423
Total Net Assets Fund Balance$156,942$220,365▲ $63,423
Total Liabilities and Net Assets / Fund Balance$156,942$220,365▲ $63,423
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Kevin CaseyPresident$16,762$265,207$16,762

Board Members and Trustees

NameTitle
David RauschChairperson
Ronald ColemanBoard Member
Susan HirstBoard Member
Kathryn BrunettiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,362
Program Service Revenue
$48,351
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$63,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,462
Salaries, Compensation, and Employee Benefits$19,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,824--$59,824
Current Officers, Directors, Trustees, and Key Employees$16,762--$16,762
Fees for Services Accounting$6,325--$6,325
Office Expenses$5,001--$5,001
Insurance$4,796--$4,796
Pension Plan Contributions$1,572--$1,572
Payroll Taxes$1,516--$1,516
Advertising$516--$516
Total Functional Expenses$96,312$0$0$96,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to the board of directors for review, prior to the filing.”

Form 990, Page 6, Part VI, Line 12C

“Any disclosed conflicts of interest are evaluated to determine if further action is required.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Magellan Foundation Inc
EIN
22-3209742
Phone
5187820600
Address
8 AIRPORT PARK BLVD, LATHAM, NY 12110-1441

Signing Officer

Name
Kevin Casey
Title
President
Phone
5187820600
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Casey
Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
CRUDEN & COMPANY CPA'S PLLC
Address
12 CORPORATE WOODS BLVD, ALBANY, NY 12211-2523
Preparer
Alex W Cruden CPA
Phone
5184624556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Saanys' magellan foundation is an approved nysed provider for a 6-hour workshop to fulfill harassment, bullying, and discrimination prevention and intervention training required for certification/licensure under the dignity for all students act (the dignity act).”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation beleives that they have appropriate support for the income tax positions taken and to be taken on returns based on an assessment of many factors including experience and interpretations of tax law applied to the facts of each matter. The foundation has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAANYS' MAGELLAN FOUNDATION IS AN APPROVED NYSED PROVIDER FOR A 6-HOUR WORKSHOP TO FULFILL HARASSMENT, BULLYING, AND DISCRIMINATION PREVENTION AND INTERVENTION TRAINING REQUIRED FOR CERTIFICATION/LICENSURE UNDER THE DIGNITY FOR ALL STUDENTS ACT (THE DIGNITY ACT).
IRS990/AdvertisingGrp/ProgramServicesAmt0516
IRS990/AdvertisingGrp/TotalAmt0516
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAGELLAN FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum05187820600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 AIRPORT PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LATHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0121101441
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028297
IRS990/CashNonInterestBearingGrp/EOYAmt023353
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016762
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt076462
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048351
IRS990/CYRevenuesLessExpensesAmt063423
IRS990/CYSalariesCompEmpBnftPaidAmt019850
IRS990/CYTotalExpensesAmt096312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE EDUCATIONAL WORKSHOPS, DEVELOP PROGRAMS FOR SCHOOL ADMINISTRATIONS AND STATE EDUCATION DEPARTMENT OFFICIALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06325
IRS990/FeesForServicesAccountingGrp/TotalAmt06325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN BRUNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID RAUSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2265207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0111362
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04796
IRS990/InsuranceGrp/TotalAmt04796
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAANYS' MAGELLAN FOUNDATION IS AN APPROVED NYSED PROVIDER FOR A 6-HOUR WORKSHOP TO FULFILL HARASSMENT, BULLYING, AND DISCRIMINATION PREVENTION AND INTERVENTION TRAINING REQUIRED FOR CERTIFICATION/LICENSURE UNDER THE DIGNITY FOR ALL STUDENTS ACT (THE DIGNITY ACT).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156942
IRS990/NetAssetsOrFundBalancesEOYAmt0220365
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05001
IRS990/OfficeExpensesGrp/TotalAmt05001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM WORKSHOP/SEMINARS
IRS990/OtherExpensesGrp/ProgramServicesAmt059824
IRS990/OtherExpensesGrp/TotalAmt059824
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01516
IRS990/PayrollTaxesGrp/TotalAmt01516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01572
IRS990/PensionPlanContributionsGrp/TotalAmt01572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN CASEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3NYSCATE/MAGELLAN ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4NYACCE CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0205514
IRS990/PYProgramServiceRevenueAmt049539
IRS990/PYRevenuesLessExpensesAmt0-15436
IRS990/PYSalariesCompEmpBnftPaidAmt069853
IRS990/PYTotalExpensesAmt0275367
IRS990/PYTotalRevenueAmt0259931
IRS990/ReconcilationRevenueExpnssAmt063423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0806739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082834
IRS990ScheduleA/Total509Grp/TotalAmt0806739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELEIVES THAT THEY HAVE APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAW APPLIED TO THE FACTS OF EACH MATTER. THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt016762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN CASEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265207
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAANYS' MAGELLAN FOUNDATION IS AN APPROVED NYSED PROVIDER FOR A 6-HOUR WORKSHOP TO FULFILL HARASSMENT, BULLYING, AND DISCRIMINATION PREVENTION AND INTERVENTION TRAINING REQUIRED FOR CERTIFICATION/LICENSURE UNDER THE DIGNITY FOR ALL STUDENTS ACT (THE DIGNITY ACT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW, PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DISCLOSED CONFLICTS OF INTEREST ARE EVALUATED TO DETERMINE IF FURTHER ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHOOL ADMINISTRATORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF NEW YORK STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141548426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL ADM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08 AIRPORT PARK BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0121101441
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156942
IRS990/TotalAssetsEOYAmt0220365
IRS990/TotalAssetsGrp/BOYAmt0156942
IRS990/TotalAssetsGrp/EOYAmt0220365
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0111362
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096312
IRS990/TotalFunctionalExpensesGrp/TotalAmt096312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220365
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05700
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05700
IRS990/TotalProgramServiceExpensesAmt096312
IRS990/TotalProgramServiceRevenueAmt048351
IRS990/TotalReportableCompFromOrgAmt016762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220365
IRS990/TotReportableCompRltdOrgAmt0265207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 AIRPORT PARK BLVD
IRS990/USAddress/CityNm0LATHAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187820600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGELLAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGE
ReturnHeader/Filer/EIN0223209742
ReturnHeader/Filer/PhoneNum05187820600
ReturnHeader/Filer/USAddress/AddressLine1Txt08 AIRPORT PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0LATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0121101441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0537FE69CCC60998145F40357E9B908D2B74277C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0537FE69CCC60998145F40357E9B908D2B74277C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.40.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:05:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821206589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRUDEN & COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CORPORATE WOODS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122112523
ReturnHeader/PreparerPersonGrp/PhoneNum05184624556
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX W CRUDEN CPA
ReturnHeader/ReturnTs02018-11-13T18:05:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,365
Liabilities
$0
Net assets
$220,365
Revenue
$159,735
Expenses
$96,312
Net income
$63,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.57$0.54$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.33$0.53$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.56$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.98$0.56$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.16$0.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.26$0.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.67$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.60$0.96$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.60$2.75$0.15
2016Summary only. Only limited summary data is available for this year.$1.72$0.00$1.97$2.31$0.34
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$1.08$1.01$0.06
2014Summary only. Only limited summary data is available for this year.$2.10$0.10$0.83$1.21$0.38
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$1.79$1.61$0.18
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$1.05$1.38$0.34