Civic Intelligence

Endowment and Development Fund of the International Brotherhood of M

990 • Fiscal year 2020 • EIN 34-1181216

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2020

Organization ProfileN/A
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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$997,159

Up $88,864 (+9.8%) from 2019

Net Assets

Up

$989,588

Up $81,293 (+9.0%) from 2019

Liabilities

Up

$7,571

Up $7,571 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Down

$60,801

Down $11,927 (-16%) from 2019

Expenses

Down

$35,013

Down $17,155 (-33%) from 2019

Net Income

Up

$25,788

Up $5,228 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 2020: $997,159Liabilities 2020: $7,571Net Assets 2020: $989,5882020Assets 2021: $1,167,877Liabilities 2021: $94,748Net Assets 2021: $1,073,1292021Assets 2022: $933,654Liabilities 2022: $91,167Net Assets 2022: $842,4872022

Highlighted filing

2020

Assets$997,159
Liabilities$7,571
Net Assets$989,588
Open 2020 Filing

Operations Trend

Revenue Growth30th 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 2020: $60,801Expenses 2020: $35,013Net Income 2020: $25,7882020Revenue 2021: $53,411Expenses 2021: $19,562Net Income 2021: $33,8492021Revenue 2022: $89,994Expenses 2022: $24,252Net Income 2022: $65,7422022

Highlighted filing

2020

Revenue$60,801
Expenses$35,013
Net Income$25,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2020
Return Version
2019v5.0
Gross Receipts
$60,801
Mission and Program Overview

Mission

PROMOTE MAGICAL ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$853,807$954,050▲ $100,243
Savings and Temporary Cash Investments$43,337$36,424▼ $6,913
Intangible Assets$7,224$3,540▼ $3,684
Accounts Receivable$1,036$248▼ $788
Total Assets$908,295$997,159▲ $88,864
Other Assets Total$2,891$2,897▲ $6
Liabilities
Accounts Payable and Accrued Expenses-$7,571-
Total Liabilities$0$7,571▲ $7,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$898,565$979,858▲ $81,293
Net Assets With Donor Restrictions$9,730$9,730→ $0
Total Net Assets Fund Balance$908,295$989,588▲ $81,293
Total Liabilities and Net Assets / Fund Balance$908,295$997,159▲ $88,864
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rolando SantosTrustee
Shawn FarquharTrustee
William EvansTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$16,011
Program Service Revenue
$0
Investment Income
$44,790
Other Revenue
$0
All Other Contributions
$16,011
Change in Net Assets
$25,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,013
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
All Other Expenses$1,541$3,676-$5,217
Depreciation Depletion$3,683--$3,683
Fees for Services Accounting-$2,800-$2,800
Conferences and Meetings-$2,232-$2,232
Other Expenses$1,411$7,570-$1,411
Total Functional Expenses$18,735$16,278$0$35,013
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 35% controlled entity
No
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

“William evans 2602 e glenwood springfield, mo 65804”

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
William Evans
Title
Trustee
Phone
4178390929
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Evans
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 IX, Line 24E

“Office supplies 0 1,194 0 grants to honor ring 1,141 0 0 ibm transfer fee 0 1,000 0 insurance 0 949 0 youth activities at conve 400 0 0 advertising in linking ri 0 275 0 bank & broker charges 0 258 0 total 1,541 3,676 0”

Raw XML Appendix302 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0898565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0979858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0GRANTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZTION PAID OUT VARIOUS EXPENSES FOR MEMBERSHIP EDUCATION.
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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/ExplanationTxt2WILLIAM EVANS 2602 E GLENWOOD SPRINGFIELD, MO 65804
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/ExplanationTxt8OFFICE SUPPLIES 0 1,194 0 GRANTS TO HONOR RING 1,141 0 0 IBM TRANSFER FEE 0 1,000 0 INSURANCE 0 949 0 YOUTH ACTIVITIES AT CONVE 400 0 0 ADVERTISING IN LINKING RI 0 275 0 BANK & BROKER CHARGES 0 258 0 TOTAL 1,541 3,676 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
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 IX, LINE 24E
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04178390929
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-08
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/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/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R STEINER CPA
ReturnHeader/ReturnTs02021-02-16T10:20:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,159
Liabilities
$7,571
Net assets
$989,588
Revenue
$60,801
Expenses
$35,013
Net income
$25,788
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
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.06$0.04$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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