Civic Intelligence

Gene Magleby Foundation

990PF • Fiscal year 2014 • EIN 27-6465621

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

Organization Profile
642 E Greenway StIdaho Falls, ID 83404

(609) 274-6834

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

532%

Higher net margin than 100% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$4,000

Higher top officer pay than 43% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-8.3%

Faster asset growth than 12% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,201,999

Down $108,957 (-8.3%) from 2013

Net Assets

Down

$1,201,999

Down $108,957 (-8.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$20,481

Down $77,919 (-136%) from 2013

Expenses

Down

$88,476

Down $17,821 (-17%) from 2013

Net Income

Down

-$108,957

Down $60,098 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,310,956Liabilities 2013: $0Net Assets 2013: $1,310,9562013Assets 2014: $1,201,999Liabilities 2014: $0Net Assets 2014: $1,201,9992014Assets 2015: $1,142,107Liabilities 2015: $0Net Assets 2015: $1,142,1072015Assets 2016: $1,083,944Liabilities 2016: $1Net Assets 2016: $1,083,9432016Assets 2017: $985,480Liabilities 2017: $0Net Assets 2017: $985,4802017Assets 2018: $994,961Liabilities 2018: $1Net Assets 2018: $994,9602018Assets 2019: $972,057Liabilities 2019: $0Net Assets 2019: $972,0572019Assets 2020: $995,768Liabilities 2020: $0Net Assets 2020: $995,7682020Assets 2021: $1,012,213Liabilities 2021: $0Net Assets 2021: $1,012,2132021Assets 2022: $913,014Liabilities 2022: $0Net Assets 2022: $913,0142022Assets 2023: $864,758Liabilities 2023: $0Net Assets 2023: $864,7582023Assets 2024: $882,587Liabilities 2024: $0Net Assets 2024: $882,5872024

Highlighted filing

2014

Assets$1,201,999
Liabilities$0
Net Assets$1,201,999
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2013: $57,438Expenses 2013: $106,297Net Income 2013: -$48,8592013Revenue 2014: -$20,481Expenses 2014: $88,476Net Income 2014: -$108,9572014Revenue 2015: $40,677Expenses 2015: $100,569Net Income 2015: -$59,8922015Revenue 2016: $40,061Expenses 2016: $98,225Net Income 2016: -$58,1642016Revenue 2017: -$21,954Expenses 2017: $76,509Net Income 2017: -$98,4632017Revenue 2018: $78,510Expenses 2018: $69,030Net Income 2018: $9,4802018Revenue 2019: $50,201Expenses 2019: $73,104Net Income 2019: -$22,9032019Revenue 2020: $93,252Expenses 2020: $74,616Net Income 2020: $18,6362020Revenue 2021: $112,872Expenses 2021: $92,067Net Income 2021: $20,8052021Revenue 2022: -$3,103Expenses 2022: $95,073Net Income 2022: -$98,1762022Revenue 2023: $42,483Expenses 2023: $90,739Net Income 2023: -$48,2562023Revenue 2024: $110,336Expenses 2024: $92,297Net Income 2024: $18,0392024

Highlighted filing

2014

Revenue-$20,481
Expenses$88,476
Net Income-$108,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS BUCKLANDCo-TrusteePT$4,000-$4,000
KATHY BUCKLANDCo-TrusteePT$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Gene Magleby Foundation
EIN
27-6465621
Phone
6092746834
Address
642 E GREENWAY ST, IDAHO FALLS, ID 83404

Signing Officer

Name
Russ Buckland
Title
Co-trustee
Signed
2015-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Searle Hart & Associates Pllc
Address
PO BOX 519, REXBURG, ID 83440-0519
Preparer
Steven J Hart CPA
Phone
2083563716
Raw XML Appendix255 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Professional Accounting Services
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0635000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0635000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0635000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0112496
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13030
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FOREIGN BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0113031
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13306
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010917
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-40240
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-12862
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-1945
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-40240
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-42185
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt015508
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt046500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt046500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt010917
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010917
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010917
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-108957
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0548252
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-40240
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0967
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt04591
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt021704
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt08842
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09950
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09950
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0822
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt015508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt046500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt088476
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010917
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-20481
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09950
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt041976
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-40240
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt04591
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-108957
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01201999
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01310956
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01201999
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt061808
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt061808
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt061808
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt061827
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt019
IRS990PF/DistributableAmountGrp/TotalTaxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt019
IRS990PF/FMVAssetsEOYAmt01295864
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01310956
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01201999
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03400
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09860
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09860
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt019322
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt013365
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt016031
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0248403
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0279272
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0363085
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0635000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0861000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0635000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0635000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt083030
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0115526
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0116337
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt023070
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0111797
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0111797
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01310956
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01201999
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01295864
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01310956
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01201999
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01310956
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01201999
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt072731
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt037179
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt043754
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01255361
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt098684
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0521677
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018830
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0635000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt061827
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01236531
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01255361
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RUSS BUCKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHY BUCKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0642 E GREENWAY ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1642 E GREENWAY ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183404
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt046500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt046500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt046500
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0900 N PIER VIEW DR STE 202
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IDAHO FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083402
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WELLS FARGO ADVISORS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02085336126
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt046500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0IDAHO STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0921 S 8TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0POCATELLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046500
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/AppliedToCurrentYearAmt0213
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt046287
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061808
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt061595
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt046287
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021704
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08842
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09153
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1797
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ML TRUST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09153
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1797
TaxesSchedule/TaxesDetail/Amt0822
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL FIDUCIARY TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS BUCKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENE MAGLEBY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0276465621
ReturnHeader/Filer/PhoneNum06092746834
ReturnHeader/Filer/USAddress/AddressLine1Txt0642 E GREENWAY ST
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834400519
ReturnHeader/PreparerPersonGrp/PhoneNum02083563716
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Hart CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-24T15:31:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,999
Liabilities
$0
Net assets
$1,201,999
Revenue
-$20,481
Expenses
$88,476
Net income
-$108,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.11$0.05