Civic Intelligence

Magi Foundation

990EZ • Fiscal year 2017 • EIN 43-1774152

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileNone
220 S First StreetPacific, MO 63069

(314) 265-9982

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-158%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,853

Down $18,819 (-32%) from 2016

Net Assets

Down

$40,853

Down $18,819 (-32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$11,941

Down $28,042 (-70%) from 2016

Expenses

Up

$30,760

Up $29,339 (+2065%) from 2016

Net Income

Down

-$18,819

Down $57,381 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2016: $59,672Net Assets 2016: $59,6722016Assets 2017: $40,853Net Assets 2017: $40,8532017Assets 2018: $31,470Net Assets 2018: $31,4702018Assets 2023: $78,169Liabilities 2023: $02023

Highlighted filing

2017

Assets$40,853
Liabilities-
Net Assets$40,853
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $39,983Expenses 2016: $1,421Net Income 2016: $38,5622016Revenue 2017: $11,941Expenses 2017: $30,760Net Income 2017: -$18,8192017Revenue 2018: -$5,638Expenses 2018: $3,745Net Income 2018: -$9,3832018Revenue 2023: $54,682Expenses 2023: $0Net Income 2023: $54,6822023

Highlighted filing

2017

Revenue$11,941
Expenses$30,760
Net Income-$18,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$28,029
Mission and Program Overview

Mission

Funding university based public policy research.

Program Services

DescriptionGrantsExpenses
Funding university based policy research. Then build, train and educate policy makers on an electronic bridge linking the products of this research to form public policy.-$30,760
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James L McHughBoard Member-$0--
Abner WomackBoard Member-$0--
Bruce RyanBoard Member-$0--
Steve MyersBoard MemberPT$0--
Douglas StraatmannBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$14,741$14,741-$14,741
Concert$4,650$4,650-$4,650
Total Events$19,391$19,391$15,698$3,693
Filing and Contact Details

Filer

Filer Name
Magi Foundation
EIN
43-1774152
Phone
3142659982
Address
220 S First Street, Pacific, MO 63069

Signing Officer

Name
James McHugh
Title
President
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Douglas G Straatmann CPA LLC
Address
PO Box 618, Pacific, MO 63069
Preparer
Douglas G Straatmann
Phone
6362572812
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,497”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 267”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 878”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 25,702”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacific
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Douglas Straatmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding university based public policy research.
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding university based policy research. Then build, train and educate policy makers on an electronic bridge linking the products of this research to form public policy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015698
IRS990EZ/SpecialEventsNetIncomeLossAmt03693
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030760
IRS990EZ/TotalProgramServiceExpensesAmt030760
IRS990EZ/TotalRevenueAmt011941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt051924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051924
IRS990ScheduleA/TotalSupportAmt051924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015698
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04570
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Music Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014741
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03693
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011128
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 25,702
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James McHugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magi Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0431774152
ReturnHeader/Filer/PhoneNum03142659982
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacific
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063069
ReturnHeader/PreparerPersonGrp/PhoneNum06362572812
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas G Straatmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T08:36:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,853
Liabilities
-
Net assets
$40,853
Revenue
$11,941
Expenses
$30,760
Net income
-$18,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$78.2$0.00$54.7$0.00$54.7
2018Detailed filing. Detailed filing data is available for this year.$31.5$31.5$5.64$3.75$9.38
2017Detailed filing. Detailed filing data is available for this year.$40.9$40.9$11.9$30.8$18.8
2016Detailed filing. Detailed filing data is available for this year.$59.7$59.7$40.0$1.42$38.6