Civic Intelligence

Endowment and Development Fund of the International Brotherhood of M

990 • Fiscal year 2017 • EIN 34-1181216

Oct 01, 2016 to Sep 30, 2017 • Filed on Sep 12, 2017

Organization ProfileMAGICIAN.ORG/RESOURCES/IBM-ENDOWMENT-F
13 Point West BlvdSt Charles, MO 63301

(636) 724-2400

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$829,240

Up $147,233 (+22%) from 2015

Net Assets

Up

$821,560

Up $146,383 (+22%) from 2015

Liabilities

Up

$7,680

Up $850 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$102,662

Up $91,636 (+831%) from 2015

Expenses

Down

$17,882

Down $16,865 (-49%) from 2015

Net Income

Up

$84,780

Up $108,501 (+457%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $516,496Net Assets 2010: $516,4962010Assets 2011: $557,946Liabilities 2011: $0Net Assets 2011: $557,9462011Assets 2012: $628,720Liabilities 2012: $4,500Net Assets 2012: $624,2202012Assets 2013: $653,562Liabilities 2013: $5,835Net Assets 2013: $647,7272013Assets 2014: $705,326Liabilities 2014: $6,425Net Assets 2014: $698,9012014Assets 2015: $682,007Liabilities 2015: $6,830Net Assets 2015: $675,1772015Assets 2017: $829,240Liabilities 2017: $7,680Net Assets 2017: $821,5602017Assets 2018: $881,498Liabilities 2018: $3,763Net Assets 2018: $877,7352018Assets 2019: $908,295Liabilities 2019: $0Net Assets 2019: $908,2952019Assets 2021: $1,167,877Liabilities 2021: $94,748Net Assets 2021: $1,073,1292021Assets 2022: $933,654Liabilities 2022: $91,167Net Assets 2022: $842,4872022

Highlighted filing

2017

Assets$829,240
Liabilities$7,680
Net Assets$821,560
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $69,448Expenses 2010: $16,646Net Income 2010: $52,8022010Expenses 2011: $11,8792011Expenses 2012: $8,7562012Expenses 2013: $17,4682013Revenue 2014: $75,278Expenses 2014: $24,100Net Income 2014: $51,1782014Revenue 2015: $11,026Expenses 2015: $34,747Net Income 2015: -$23,7212015Revenue 2017: $102,662Expenses 2017: $17,882Net Income 2017: $84,7802017Revenue 2018: $78,728Expenses 2018: $22,550Net Income 2018: $56,1782018Revenue 2019: $72,728Expenses 2019: $52,168Net Income 2019: $20,5602019Revenue 2021: $53,411Expenses 2021: $19,562Net Income 2021: $33,8492021Revenue 2022: $89,994Expenses 2022: $24,252Net Income 2022: $65,7422022

Highlighted filing

2017

Revenue$102,662
Expenses$17,882
Net Income$84,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.1
Gross Receipts
$136,214
Mission and Program Overview

Mission

PROMOTE MAGICAL ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$702,974$792,871▲ $89,897
Savings and Temporary Cash Investments$20,898$17,407▼ $3,491
Intangible Assets$192$14,591▲ $14,399
Accounts Receivable$460$1,490▲ $1,030
Total Assets$744,239$829,240▲ $85,001
Other Assets Total$19,715$2,881▼ $16,834
Liabilities
Accounts Payable and Accrued Expenses$7,460$7,680▲ $220
Total Liabilities$7,460$7,680▲ $220
Net Assets / Fund Balance
Unrestricted Net Assets$733,049$812,830▲ $79,781
Temporarily Rstr Net Assets$3,730$8,730▲ $5,000
Total Net Assets Fund Balance$736,779$821,560▲ $84,781
Total Liabilities and Net Assets / Fund Balance$744,239$829,240▲ $85,001
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn MinerTrustee
Rolando SantosTrustee
William EvansTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$22,454
Program Service Revenue
$0
Investment Income
$27,355
Other Revenue
$52,853
All Other Contributions
$22,454
Change in Net Assets
$84,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,683--$3,683
Fees for Services Accounting-$2,400-$2,400
Conferences and Meetings-$968-$968
Other Expenses$2,500$651-$651
Total Functional Expenses$13,863$4,019$0$17,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Trustees are appointed by the board of directors of the international brotherhood of magicians. The endowment and development fund of the international brotherhood of magicians is an autonomous organization. The trustees have full authority over the assets and operation of the the endowment and development fund of the international brotherhood of magicians.”

Form 990, Page 6, Part VI, Line 9

“Lynn miner 2550 w kenboern drive glendale, wi 53209-1836”

Form 990, Page 6, Part VI, Line 11B

“The preliminary 990 is distributed to all three trustees to review and approve prior to submission to the irs”

Form 990, Page 6, Part VI, Line 12C

“An annual statement is signed by all trustees affirming they have no confilict of interest.”

Form 990, Page 6, Part VI, Line 15A

“NONE”

Form 990, Page 6, Part VI, Line 15B

“NONE”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Endowment and Development Fund of
EIN
34-1181216
Phone
6367242400
Address
13 POINT WEST BLVD, ST CHARLES, MO 63301

Signing Officer

Name
Lynn Miner
Title
Trustee
Phone
3148459200
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Miner
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Reichenbach & Steiner Cpas
Address
PO BOX 104, BLUFFTON, OH 45817-0104
Preparer
David R Steiner CPA
Phone
4193581723
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization has three trustees that manage the investments and make decisions regarding expenditures to support the function of the organization.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE TRUSTEES THAT MANAGE THE INVESTMENTS AND MAKE DECISIONS REGARDING EXPENDITURES TO SUPPORT THE FUNCTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE APPOINTED BY THE BOARD OF DIRECTORS OF THE INTERNATIONAL BROTHERHOOD OF MAGICIANS. THE ENDOWMENT AND DEVELOPMENT FUND OF THE INTERNATIONAL BROTHERHOOD OF MAGICIANS IS AN AUTONOMOUS ORGANIZATION. THE TRUSTEES HAVE FULL AUTHORITY OVER THE ASSETS AND OPERATION OF THE THE ENDOWMENT AND DEVELOPMENT FUND OF THE INTERNATIONAL BROTHERHOOD OF MAGICIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LYNN MINER 2550 W KENBOERN DRIVE GLENDALE, WI 53209-1836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRELIMINARY 990 IS DISTRIBUTED TO ALL THREE TRUSTEES TO REVIEW AND APPROVE PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL STATEMENT IS SIGNED BY ALL TRUSTEES AFFIRMING THEY HAVE NO CONFILICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDOWMENT AND DEVELOPMENT FUND OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE INT'L BROTHERHOOD OF MAGICIANS
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0341181216
ReturnHeader/Filer/PhoneNum06367242400
ReturnHeader/Filer/USAddress/AddressLine1Txt013 POINT WEST BLVD
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D973D1E342D9E80A353FC07C6D689EB2F351994D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBA443AFA22F52FDB350EA572A30B189FE6F1F61
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263659569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REICHENBACH & STEINER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458170104
ReturnHeader/PreparerPersonGrp/PhoneNum04193581723
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R STEINER CPA
ReturnHeader/ReturnTs02018-02-14T10:04:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,240
Liabilities
$7,680
Net assets
$821,560
Revenue
$102,662
Expenses
$17,882
Net income
$84,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$0.09$0.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.07$0.05$0.02$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.07$0.05$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.08$0.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.10$0.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.08$0.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.07$0.02$0.05