Civic Intelligence

Magi Foundation

990EZ • Fiscal year 2018 • EIN 43-1774152

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

166%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,470

Down $9,383 (-23%) from 2017

Net Assets

Down

$31,470

Down $9,383 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,638

Down $17,579 (-147%) from 2017

Expenses

Down

$3,745

Down $27,015 (-88%) from 2017

Net Income

Up

-$9,383

Up $9,436 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$31,470
Liabilities-
Net Assets$31,470
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$5,638
Expenses$3,745
Net Income-$9,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$11,330
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.--
Compensation and Service Providers
Top Officer Pay76th 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
Rodeo$4,268$4,268$2,450$1,818
Music festival$920$920$2,843$-1,923
Total Events$5,188$5,188$16,968$-11,780
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
2019-05-06
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 121”

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

“Depreciation 627”

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

“Program expenses 1,853”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Anthony Troglio
IRS990EZ/BooksInCareOfDetail/PhoneNum03142659982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 S First Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacific
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031470
IRS990EZ/FundraisingGrossIncomeAmt05188
IRS990EZ/GrossReceiptsAmt011330
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt032086
IRS990EZ/LandAndBuildingsGrp/EOYAmt031459
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031470
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James L McHugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Abner Womack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Ryan
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/OtherExpensesTotalAmt02601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding university based public policy research.
IRS990EZ/PrintingPublicationsPostageAmt0644
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016968
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11780
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03745
IRS990EZ/TotalRevenueAmt0-5638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0-5638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0-5638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046286
IRS990ScheduleA/TotalSupportAmt046286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016968
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt010900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rodeo
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Music festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses 1,853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James McHugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magi Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0431774152
ReturnHeader/Filer/PhoneNum03142659982
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 S First Street
ReturnHeader/Filer/USAddress/CityNm0Pacific
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DA68E6B5E0BD991CE8101C744D140151F1C45A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DA68E6B5E0BD991CE8101C744D140151F1C45A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.5.69.40
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas G Straatmann CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacific
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063069
ReturnHeader/PreparerPersonGrp/PhoneNum06362572812
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas G Straatmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T01:38:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,470
Liabilities
-
Net assets
$31,470
Revenue
-$5,638
Expenses
$3,745
Net income
-$9,383
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