Civic Intelligence

Bright Magpie Charitable Foundation

990EZ • Fiscal year 2016 • EIN 26-0640486

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

5542 N Pinnacle LaneSan Bernardino, CA 92407

(909) 706-2835

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$424,894

Down $2,580 (-0.6%) from 2015

Net Assets

Down

$424,894

Down $2,580 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$30,676

Up $6,970 (+29%) from 2015

Expenses

Up

$41,598

Up $952 (+2.3%) from 2015

Net Income

Up

-$10,922

Up $6,018 (+36%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $466,982Liabilities 2012: $0Net Assets 2012: $466,9822012Assets 2013: $463,124Liabilities 2013: $1,823Net Assets 2013: $461,3012013Assets 2014: $450,000Liabilities 2014: $1,373Net Assets 2014: $448,6272014Assets 2015: $427,474Liabilities 2015: $0Net Assets 2015: $427,4742015Assets 2016: $424,894Liabilities 2016: $0Net Assets 2016: $424,8942016Assets 2017: $417,806Liabilities 2017: $0Net Assets 2017: $417,8062017Assets 2018: $397,246Liabilities 2018: $2,928Net Assets 2018: $394,3182018Assets 2019: $397,569Liabilities 2019: $2,395Net Assets 2019: $395,1742019Assets 2020: $390,464Liabilities 2020: $1,770Net Assets 2020: $388,6942020Assets 2021: $362,004Liabilities 2021: $1,356Net Assets 2021: $360,6482021Assets 2022: $354,100Liabilities 2022: $1,507Net Assets 2022: $352,5932022Assets 2023: $361,013Liabilities 2023: $6,037Net Assets 2023: $354,9762023Assets 2024: $363,185Liabilities 2024: $0Net Assets 2024: $363,1852024

Highlighted filing

2016

Assets$424,894
Liabilities$0
Net Assets$424,894

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $2,608Expenses 2012: $21,979Net Income 2012: -$19,3712012Revenue 2013: $10,609Expenses 2013: $16,369Net Income 2013: -$5,7602013Revenue 2014: $16,350Expenses 2014: $29,208Net Income 2014: -$12,8582014Revenue 2015: $23,706Expenses 2015: $40,646Net Income 2015: -$16,9402015Revenue 2016: $30,676Expenses 2016: $41,598Net Income 2016: -$10,9222016Revenue 2017: $37,851Expenses 2017: $48,414Net Income 2017: -$10,5632017Revenue 2018: $23,053Expenses 2018: $41,913Net Income 2018: -$18,8602018Revenue 2019: $93,572Expenses 2019: $101,844Net Income 2019: -$8,2722019Revenue 2020: $47,702Expenses 2020: $59,003Net Income 2020: -$11,3012020Revenue 2021: $57,728Expenses 2021: $88,226Net Income 2021: -$30,4982021Revenue 2022: $39,524Expenses 2022: $33,559Net Income 2022: $5,9652022Revenue 2023: $47,474Expenses 2023: $53,206Net Income 2023: -$5,7322023Revenue 2024: $94,032Expenses 2024: $85,823Net Income 2024: $8,2092024

Highlighted filing

2016

Revenue$30,676
Expenses$41,598
Net Income-$10,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$30,676
Mission and Program Overview

Mission

charitable related activities

Program Services

DescriptionGrantsExpenses
charitable related donation--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TSONG JUN CHUANGCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Bright Magpie Charitable Foundation
EIN
26-0640486
Address
5542 N Pinnacle Lane, San Bernardino, CA 92407

Signing Officer

Name
Tsong Jun Chuang
Title
President
Phone
9097062835
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
AccounTax & Financial Assoc Inc
Address
19 E Live Oak Ave Suite J, Arcadia, CA 91006
Preparer
Peggy Sou
Phone
6262541223
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 6,833CONTRIBUTIONS TO OTHER FACILITIES 4,693BANK SERVICE CHARGE 24OFFICE EXPENSES 578AUTO EXPENSES 1,028SUPPLIES 1,483LILIBITY INSURANCE 628CONFERENCE AND METTINGS 681REPAIRS AND MAINT 2,844ROPERTIES TAXES 6,502AUTO EXPENSE 274MANAGEMENT FEE 2,200Fire Insurance 1,320Utilities 120

Other changes in net assets or fund balances Part I line 20

Description AmountUnrealized gain from NY Life 8,342

Description of other assets Part II line 24

Category Beginning of Year End of YearAccount Receivable from FTB 1,228 1,228

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0TSONG JUN CHUANG
IRS990EZ/BooksInCareOfDetail/PhoneNum09097062835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05542 N Pinnacle Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0427474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0424894
IRS990EZ/GrossReceiptsAmt030676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025831
IRS990EZ/LandAndBuildingsGrp/BOYAmt0243567
IRS990EZ/LandAndBuildingsGrp/EOYAmt0236734
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0427474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0424894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0427474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0424894
IRS990EZ/OccupancyRentUtltsAndMaintAmt0265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TSONG JUN CHUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01228
IRS990EZ/OtherChangesInNetAssetsAmt08342
IRS990EZ/OtherExpensesTotalAmt029208
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0charitable related activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0charitable related donation
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041598
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018385
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010522
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070101
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.12700
IRS990ScheduleA/PublicSupportPY509Pct00.10250
IRS990ScheduleA/PublicSupportTotal509Amt012870
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/Total509Grp/TotalAmt012870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,833CONTRIBUTIONS TO OTHER FACILITIES 4,693BANK SERVICE CHARGE 24OFFICE EXPENSES 578AUTO EXPENSES 1,028SUPPLIES 1,483LILIBITY INSURANCE 628CONFERENCE AND METTINGS 681REPAIRS AND MAINT 2,844ROPERTIES TAXES 6,502AUTO EXPENSE 274MANAGEMENT FEE 2,200Fire Insurance 1,320Utilities 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUnrealized gain from NY Life 8,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccount Receivable from FTB 1,228 1,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TSONG JUN CHUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097062835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT MAGPIE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0260640486
ReturnHeader/Filer/USAddress/AddressLine1Txt05542 N Pinnacle Lane
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6803E152544DF13CF6B6AC29003703FBD4AA610
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09547942017299u25i0bv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.12.89.7
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTm019:46:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954843410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccounTax & Financial Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 E Live Oak Ave Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262541223
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy Sou
ReturnHeader/ReturnTs02017-10-26T19:45:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings