Civic Intelligence

Gene Magleby Foundation

990PF • Fiscal year 2016 • EIN 27-6465621

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-145%

Higher net margin than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$3,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,083,944

Down $58,163 (-5.1%) from 2015

Net Assets

Down

$1,083,943

Down $58,164 (-5.1%) from 2015

Liabilities

Up

$1

Up $1 from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Down

$40,061

Down $616 (-1.5%) from 2015

Expenses

Down

$98,225

Down $2,344 (-2.3%) from 2015

Net Income

Up

-$58,164

Up $1,728 (+2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,083,944
Liabilities$1
Net Assets$1,083,943
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$40,061
Expenses$98,225
Net Income-$58,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS BUCKLANDCo-TrusteePT$3,000-$3,000
KATHY BUCKLANDCo-TrusteePT$2,994-$2,994
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
2017-05-15
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 Appendix270 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/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/AppliedToCurrentYearAmt023
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt062177
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056862
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062200
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt056839
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt062177
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020037
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05246
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07865
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07865
TaxesSchedule/TaxesDetail/Amt0554
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL FIDUCIARY TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS BUCKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T13:58:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,083,944
Liabilities
$1
Net assets
$1,083,943
Revenue
$40,061
Expenses
$98,225
Net income
-$58,164
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