Civic Intelligence

The Magis Charitable Foundation

990PF • Fiscal year 2015 • EIN 27-1263533

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,302,660

Up $676,618 (+12%) from 2014

Net Assets

Up

$6,302,660

Up $676,618 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Down

$930,527

Down $167,310 (-15%) from 2014

Expenses

Up

$253,909

Up $63,928 (+34%) from 2014

Net Income

Down

$676,618

Down $231,238 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$6,302,660
Liabilities$0
Net Assets$6,302,660
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$930,527
Expenses$253,909
Net Income$676,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

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

Filer

Filer Name
The Magis Charitable Foundation
EIN
27-1263533
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
John P Mullman
Title
president
Phone
8008391754
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 419 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt057202
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt142358
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt239563
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt345450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt425166
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt538423
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6172598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt760854
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt838579
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt946531
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1043956
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1188667
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12125525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1327906
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14245344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15492243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16195206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17598754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18280104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1939880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20456320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21478280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt055282
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt140994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt236633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt341785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt422835
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt536669
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6154618
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt751506
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt837585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt946159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1042572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1180676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12115753
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1327114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14143228
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15483689
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16152190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17827398
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18174600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1932244
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20314295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21473295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ANGEL OAK MULTI-STRAT INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AQR LG CAP DEFENSIVE STYLE N
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AQR MOMENTUM FUND CLASS L
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ASG MANAGED FUTURES STRATEGY F
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BARON EMERGING MARKETS FUND RE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BLACKROCK TOTAL RETURN CL INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DB X TRACKERS MSCI EAFE HEDGED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7DFA U.S. SMALL CAP VALUE PORTF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8DOUBLELINE TOTAL RETURN BOND C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9GATEWAY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10GOLDMAN SACHS LONG SHORT A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11ISHARES TR S & P MIDCAP 400 IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12ISHARES TRUST MSCI EAFE INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13POERSHARES ETF S&P 500 BUYWRIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14PROSHARES TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15PRUDENTIAL JENSON MID-CP GR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16SPDR GOLD SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17SPDR S&P 500 ETF TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18SPROTT PHYISICAL GOLD TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19UNDER ARMOUR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20VANGUARD EMERGING MARKETS STOC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21VANGUARD ENERGY INDEX FD ADMIR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt025930
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt147327
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt224932
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CHENIERE ENERGY PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ENERGY TRANSFER EQUITY LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2FIVE STAR ORGANICS LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt026070
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt121984
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2243944
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt057646
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt021329
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0333
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 Inc/Loss
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-473370
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-5257
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-394062
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-5257
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-399319
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0254754
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0230000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0230000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01329846
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt057646
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt057646
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0676618
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01079948
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0333
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0333
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt021329
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt013983
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0985
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015905
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-473370
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-478627
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06614
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06614
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0243983
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07599
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0253909
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0-160637
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0930527
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt013983
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07599
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt023909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0825197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0254751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0254751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01079948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Passthrough K1 Capital Gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0254754
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0676618
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06302660
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05626042
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06302660
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0271297
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0271297
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0271297
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0271297
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
IRS990PF/FMVAssetsEOYAmt06248680
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02629982
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03638909
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03391120
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt098189
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0291998
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05626042
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06302660
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02996060
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02565562
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02565562
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05626042
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06302660
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06248680
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05626042
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06302660
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05626042
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06302660
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05508564
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01941053
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03373024
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt082628
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0194487
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0271297
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05425936
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05508564
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John P Mullman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0167363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0167363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0188703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0115661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt086808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt086711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt012403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.030845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.038735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.031884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.031829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.042765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.009011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05425936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04871611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03627522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02727326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02027637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01376466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0243983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.154224
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0243983
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0243983
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0243983
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0John P Mullman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt485000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2outstanding debt repayment fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CLA program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HC Fund, Mullman Scholarship fund, and Nativity Scholarship fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Mullman Cristo Rey scholarship fund, Nativity Scholarship fund, and statue fund at the Contemplative Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CARE 2 COMMUNITIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GREGORIAN UNIVERSITY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2IGNATIAN LAY VOLUNTEER CORPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JESUIT COLLABORATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TRUSTEES OF THE COLLEGE OF THE HOLY CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TRUSTEES OF THE COLLEGE OF THE HOLY CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01320 CENTRE ST STE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1106 W 56TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2801 SAINT PAUL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3300 NEWBURY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41 COLLEGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51 COLLEGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWTON CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WORCESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WORCESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd401610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd501610
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0230000
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/AppliedToCurrentYearAmt010595
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0233388
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0271297
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0243983
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0260702
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0233388
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mullman John P
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0808 Columbus Avenue PH4-F
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010025
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01329846
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0789966
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt139880
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VANGUARD 500 INDEX FUND ADM VFIAX, 4174.413 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1UNDER ARMOUR INC UA, 400 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-11-12
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-10-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 EXP CHENIERE ENERGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3K-1 Exp ENERGY TRANSFER EQUITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4K-1 Exp FIVE STAR ORGANICS LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013958
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt153
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41589
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss CHENIERE ENERGY PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1 Inc/Loss ENERGY TRANSFER EQUITY LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2K-1 Inc/Loss FIVE STAR ORGANICS LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0109
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-473479
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-2691
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-2457
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-473479
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06614
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06614
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/Amt1390
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2015
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2014
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P MULLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Magis Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAGI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,302,660
Liabilities
$0
Net assets
$6,302,660
Revenue
$930,527
Expenses
$253,909
Net income
$676,618
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
2015Detailed filing. Detailed filing data is available for this year.$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