Civic Intelligence

Magellanic Foundation

990PF • Fiscal year 2016 • EIN 27-1026802

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
420 Beach Road Apt 807Sarasota, FL 34242

(941) 346-2530

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$720,785

Up $11,897 (+1.7%) from 2015

Net Assets

Up

$720,785

Up $11,897 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Down

$54,652

Down $26,157 (-32%) from 2015

Expenses

Up

$31,877

Up $25,255 (+381%) from 2015

Net Income

Down

$22,775

Down $51,412 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2015: $708,888Liabilities 2015: $0Net Assets 2015: $708,8882015Assets 2016: $720,785Liabilities 2016: $0Net Assets 2016: $720,7852016Assets 2017: $721,516Liabilities 2017: $0Net Assets 2017: $721,5162017Assets 2018: $757,141Liabilities 2018: $0Net Assets 2018: $757,1412018Assets 2019: $792,257Liabilities 2019: $0Net Assets 2019: $792,2572019Assets 2020: $784,569Liabilities 2020: $0Net Assets 2020: $784,5692020Assets 2021: $844,369Liabilities 2021: $0Net Assets 2021: $844,3692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$720,785
Liabilities$0
Net Assets$720,785
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $80,809Expenses 2015: $6,622Net Income 2015: $74,1872015Revenue 2016: $54,652Expenses 2016: $31,877Net Income 2016: $22,7752016Revenue 2017: $43,036Expenses 2017: $34,161Net Income 2017: $8,8752017Revenue 2018: $85,453Expenses 2018: $41,640Net Income 2018: $43,8132018Revenue 2019: $75,133Expenses 2019: $40,017Net Income 2019: $35,1162019Revenue 2020: $33,624Expenses 2020: $41,312Net Income 2020: -$7,6882020Revenue 2021: $103,656Expenses 2021: $43,856Net Income 2021: $59,8002021Revenue 2022: $33,119Expenses 2022: $93,385Net Income 2022: -$60,2662022

Highlighted filing

2016

Revenue$54,652
Expenses$31,877
Net Income$22,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH ANN SEGALDirector/President/Treasur-$0--
JONATHAN JAVITCHDirector & Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Magellanic Foundation
EIN
27-1026802
Phone
9413462530
Address
420 BEACH ROAD APT 807, SARASOTA, FL 34242

Signing Officer

Name
Beth Ann Segal
Title
Director & President
Phone
9413462530
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Kenneth J Jimenez
Phone
4042627920
Raw XML Appendix295 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR & VICE PRESIDENT
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt029999
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030497
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt034141
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt029999
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010878
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK BASIS ADJUSTMENT FOR DONATION OF PUBLICLY TRADED STOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt0908
TaxesSchedule/TaxesDetail/CategoryTxt0SECTION 4940 TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ANN SEGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413462530
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGELLANIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGE
ReturnHeader/Filer/EIN0271026802
ReturnHeader/Filer/PhoneNum09413462530
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 BEACH ROAD APT 807
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0692DC01DB7D8F2DE2ED27B286BC5A0474AF1BE40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0692DC01DB7D8F2DE2ED27B286BC5A0474AF1BE40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.48.178
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:39:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND KOLB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03475 PIEDMONT ROAD NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042627920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J JIMENEZ
ReturnHeader/ReturnTs02017-05-12T17:49:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,785
Liabilities
$0
Net assets
$720,785
Revenue
$54,652
Expenses
$31,877
Net income
$22,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.93$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$1.04$0.44$0.60
2020Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.34$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.75$0.40$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.85$0.42$0.44
2017Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.55$0.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.81$0.07$0.74