Civic Intelligence

The Magis Charitable Foundation

990PF • Fiscal year 2013 • EIN 27-1263533

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization Profile
Foundation Source 501 Silverside RdSuite 12319809-1377

(800) 839-1754

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,718,186

Up $1,468,387 (+45%) from 2012

Net Assets

Up

$4,718,186

Up $1,468,387 (+45%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

$1,588,656

No earlier filing loaded for comparison.

Expenses

Up

$120,269

Up $29,160 (+32%) from 2012

Net Income

$1,468,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$4,718,186
Liabilities$0
Net Assets$4,718,186
Open 2013 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

2013

Revenue$1,588,656
Expenses$120,269
Net Income$1,468,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P MullmanPres / Director-$0--
Filing and Contact Details

Filer

EIN
27-1263533
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
John Mullman
Title
President
Phone
8008391754
Signed
2014-05-29
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix313 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/PersonNm0John P Mullman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10Foundation Source 501 Silverside Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode001610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode121202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode202115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode321202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode412550
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt098000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0198
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0116175
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0180664
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0116373
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0180466
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0116175
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mullman John P
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10100 Riverside Boulevard Apt 31B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode010069
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01517482
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0348042
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1169440
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PRUDENTIAL JENSON MID-CP GR PEEAX, 9627.728 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1SPDR S&P 500 ETF TRUST SPY, 1000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-07-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-07-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018348
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/Amt12896
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2013
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2012
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Mullman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Magis Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0271263533
ReturnHeader/Filer/InCareOfNm0% c/o Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite 123
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02014-07-10T16:21:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,718,186
Liabilities
$0
Net assets
$4,718,186
Revenue
$1,588,656
Expenses
$120,269
Net income
$1,468,387
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