Civic Intelligence

Magellan Foundation Inc.

990 • Fiscal year 2019 • EIN 22-3209742

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

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.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$296,383

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 445.7% of source-year revenue.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-58%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$222,990

Up $2,625 (+1.2%) from 2018

Net Assets

Up

$222,990

Up $2,625 (+1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Down

$66,505

Down $93,230 (-58%) from 2018

Expenses

Down

$63,880

Down $32,432 (-34%) from 2018

Net Income

Down

$2,625

Down $60,798 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$222,990
Liabilities$0
Net Assets$222,990
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$66,505
Expenses$63,880
Net Income$2,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$66,505
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$197,012$167,064▼ $29,948
Cash and Non-Interest-Bearing Accounts$23,353$55,926▲ $32,573
Total Assets$220,365$222,990▲ $2,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$220,365$222,990▲ $2,625
Total Net Assets Fund Balance$220,365$222,990▲ $2,625
Total Liabilities and Net Assets / Fund Balance$220,365$222,990▲ $2,625
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Kevin CaseyPresident$22,010$274,373$22,010

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,452
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$2,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,847
Salaries, Compensation, and Employee Benefits$24,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,484--$26,484
Current Officers, Directors, Trustees, and Key Employees$22,010--$22,010
Fees for Services Accounting$6,350--$6,350
Insurance$4,443--$4,443
Payroll Taxes$2,023--$2,023
Office Expenses$1,575--$1,575
Advertising$890--$890
Travel$105--$105
Total Functional Expenses$63,880$0$0$63,880
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
2019-11-20
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
2

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.”

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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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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.
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF NEW YORK STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141548426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL ADM
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220365
IRS990/TotalAssetsEOYAmt0222990
IRS990/TotalAssetsGrp/BOYAmt0220365
IRS990/TotalAssetsGrp/EOYAmt0222990
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063880
IRS990/TotalFunctionalExpensesGrp/TotalAmt063880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222990
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1850
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1850
IRS990/TotalProgramServiceExpensesAmt063880
IRS990/TotalProgramServiceRevenueAmt066452
IRS990/TotalReportableCompFromOrgAmt022010
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222990
IRS990/TotReportableCompRltdOrgAmt0274373
IRS990/TravelGrp/ProgramServicesAmt0105
IRS990/TravelGrp/TotalAmt0105
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222990
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IRS990/USAddress/ZIPCd012110
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187820600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0537FE69CCC60998145F40357E9B908D2B74277C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F79A84A28410F3006326C852BBD38D01DBE821C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.40.210
ReturnHeader/FilingSecurityInformation/IPDt02019-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:53:42
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/PreparationDt02019-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX W CRUDEN CPA
ReturnHeader/ReturnTs02019-11-27T11:53:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,990
Liabilities
$0
Net assets
$222,990
Revenue
$66,505
Expenses
$63,880
Net income
$2,625
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