Civic Intelligence

The Magis Charitable Foundation

990PF • Fiscal year 2012 • EIN 27-1263533

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,249,799

Up $880,230 (+37%) from 2011

Net Assets

Up

$3,249,799

Up $880,230 (+37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$91,109

Up $3,537 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $1,816,689Liabilities 2010: $0Net Assets 2010: $1,816,6892010Assets 2011: $2,369,569Liabilities 2011: $0Net Assets 2011: $2,369,5692011Assets 2012: $3,249,799Liabilities 2012: $0Net Assets 2012: $3,249,7992012Assets 2013: $4,718,186Liabilities 2013: $0Net Assets 2013: $4,718,1862013Assets 2014: $5,626,042Liabilities 2014: $0Net Assets 2014: $5,626,0422014Assets 2015: $6,302,660Liabilities 2015: $0Net Assets 2015: $6,302,6602015Assets 2018: $8,417,954Liabilities 2018: $0Net Assets 2018: $8,417,9542018Assets 2019: $8,294,283Liabilities 2019: $0Net Assets 2019: $8,294,2832019Assets 2020: $7,684,859Liabilities 2020: $0Net Assets 2020: $7,684,8592020Assets 2021: $7,379,544Liabilities 2021: $0Net Assets 2021: $7,379,5442021Assets 2022: $7,134,593Liabilities 2022: $0Net Assets 2022: $7,134,5932022Assets 2024: $6,469,832Liabilities 2024: $0Net Assets 2024: $6,469,8322024

Highlighted filing

2012

Assets$3,249,799
Liabilities$0
Net Assets$3,249,799
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $13,2372010Expenses 2011: $87,5722011Expenses 2012: $91,1092012Revenue 2013: $1,588,656Expenses 2013: $120,269Net Income 2013: $1,468,3872013Revenue 2014: $1,097,837Expenses 2014: $189,981Net Income 2014: $907,8562014Revenue 2015: $930,527Expenses 2015: $253,909Net Income 2015: $676,6182015Revenue 2018: $1,228,970Expenses 2018: $367,904Net Income 2018: $861,0662018Revenue 2019: $319,108Expenses 2019: $442,779Net Income 2019: -$123,6712019Revenue 2020: -$193,933Expenses 2020: $415,491Net Income 2020: -$609,4242020Revenue 2021: $105,398Expenses 2021: $410,713Net Income 2021: -$305,3152021Revenue 2022: $149,765Expenses 2022: $394,716Net Income 2022: -$244,9512022Revenue 2024: -$141,642Expenses 2024: $370,302Net Income 2024: -$511,9442024

Highlighted filing

2012

Revenue-
Expenses$91,109
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P MullmanPres / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJESUIT VOLUNTEERSGeneral Unrestricted509a1BALTIMORE, MD, US$50,000
Paid GrantJESUIT COLLABORATIVEGeneral Unrestricted509a1BOSTON, MA, US$25,000
Filing and Contact Details

Filer

EIN
27-1263533
Raw XML Appendix267 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0931742
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly-traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet073132
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue016236
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1245344
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2300000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3195206
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4311457
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5280104
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue6456321
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue7439983
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV014040
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1206213
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2300674
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3243030
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4356025
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5284200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV6423085
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV7543783
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01000 shares of ANNALY MTG MGMT INC. COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13250 shares of PROSHARES TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29628 shares of PRUDENTIAL JENSON MID-CP GR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31500 shares of SPDR GOLD TR GOLD SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42500 shares of SPDR SP 500 ETF TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock520000 shares of SPROTT PHYISICAL GOLD TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock611500 shares of VANGUARD EMERGING MARKETS STOCK INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock710639 shares of VANGUARD ENERGY INDEX FD ADMIRAL SHS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount041752
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount073132
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss075000
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm041752
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0931742
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm045
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss045
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss073132
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0339645
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps015204
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss015204
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0905
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps090204
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss091109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0339645
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0971339
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps015204
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss016109
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01839651
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02244651
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02371050
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY02369569
IRS990PF/BalanceSheets/RetainedEarningsEOY03249799
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0529918
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01005148
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01005148
IRS990PF/BalanceSheets/TotalAssetsBOY02369569
IRS990PF/BalanceSheets/TotalAssetsEOY03249799
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03376198
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02369569
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03249799
IRS990PF/BalanceSheets/TotalNetAssetsBOY02369569
IRS990PF/BalanceSheets/TotalNetAssetsEOY03249799
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0297848
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0858610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly-traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0297848
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0297848
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0931742
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0880230
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03249799
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02369569
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03249799
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0132970
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0132970
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0132970
IRS990PF/DistributableAmount/MinimumInvestmentReturn0136366
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03396
IRS990PF/DistributableAmount/TotalTax03396
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03396
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03396
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03396
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02896
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0500
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03376198
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02768859
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0482575
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02286284
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable041533
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0136366
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02727326
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02768859
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0John P Mullman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct050467
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets047071
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.017259
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.042765
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.009011
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02727326
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102027637
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201376466
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30481374
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03396
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions090204
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1086711
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2012403
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.051776
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions086808
IRS990PF/QualifyingDistributions/ExpensesAndContributions090204
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm03396
IRS990PF/QualifyingDistributions/QualifyingDistributions090204
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0John P Mullman
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JESUIT COLLABORATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11JESUIT VOLUNTEERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 NEWBURY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11801 ST PAUL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BALTIMORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode121202
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear075000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear016795
IRS990PF/UndistributedIncome/AppliedToYear1073409
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0132970
IRS990PF/UndistributedIncome/QualifyingDistributions090204
IRS990PF/UndistributedIncome/UndistributedIncomeCY0116175
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear073409
IRS990ScheduleB/ContributorInfo/AggregateContributions0856410
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1035 Park Avenue Apt 5F
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0New York
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010016
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Mullman John P
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-04-25
IRS990ScheduleB/NoncashProperty/FairMarketValue0356410
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0VANGUARD REIT INDEX FD ADMIRAL SHS VGSLX, 3866.876 sh.
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015179
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015179
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
TaxesSchedule/Taxes/Amount0500
TaxesSchedule/Taxes/Amount1405
TaxesSchedule/Taxes/Category0Estimated Tax for 2012
TaxesSchedule/Taxes/Category1Excise Tax for 2011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271263533
ReturnHeader/Filer/Name/BusinessNameLine10The Magis Charitable Foundation
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0John Mullman
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T03:09:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,249,799
Liabilities
$0
Net assets
$3,249,799
Revenue
-
Expenses
$91,109
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.14$0.37$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$0.15$0.39$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.11$0.41$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$0.19$0.42$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$0.32$0.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.00$8.42$1.23$0.37$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$0.93$0.25$0.68
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.10$0.19$0.91
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.59$0.12$1.47
2012Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.09
2011Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.01