Civic Intelligence

Magcale Foundation

990PF • Fiscal year 2020 • EIN 46-1835640

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

2079 Drysdale StDanville, CA 94506

(925) 325-0061

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 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

-$15

Flat from 2019

Net Assets

Flat

-$15

Flat from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue

Up

$1

Up $1 from 2019

Expenses

Down

$0

Down $765 (-100%) from 2019

Net Income

Up

$1

Up $766 (+100%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0-$500Assets 2012: $1,000Liabilities 2012: $02012Assets 2013: $1,000Liabilities 2013: $0Net Assets 2013: $1,0002013Assets 2014: $1,500Liabilities 2014: $0Net Assets 2014: $1,5002014Assets 2015: $1,500Liabilities 2015: $0Net Assets 2015: $1,5002015Assets 2016: $1,300Liabilities 2016: $0Net Assets 2016: $1,3002016Assets 2017: $1,300Liabilities 2017: $0Net Assets 2017: $1,3002017Assets 2018: $750Liabilities 2018: $0Net Assets 2018: $7502018Assets 2019: -$15Liabilities 2019: $0Net Assets 2019: -$152019Assets 2020: -$15Liabilities 2020: $1Net Assets 2020: -$152020Assets 2021: $585Liabilities 2021: $0Net Assets 2021: $5852021

Highlighted filing

2020

Assets-$15
Liabilities$1
Net Assets-$15

Operations Trend

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

$2.0K$1.0K$0-$1.0KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $500Expenses 2014: $0Net Income 2014: $5002014Revenue 2015: $2,000Expenses 2015: $2,000Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $200Net Income 2016: -$2002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $550Net Income 2018: -$5502018Revenue 2019: $0Expenses 2019: $765Net Income 2019: -$7652019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $600Expenses 2021: $0Net Income 2021: $6002021

Highlighted filing

2020

Revenue$1
Expenses$0
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD MAGCALEExecutive Director-$0--
THOMAS CULLENDirector-$0--
DR MICHAEL PRITCHARDDirector-$0--
DR DARLENE MANINICFO-$0--
ALAN R DAVIDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magcale Foundation
EIN
46-1835640
Phone
9253250061
Address
2079 DRYSDALE ST, DANVILLE, CA 94506

Signing Officer

Name
Alan R David
Title
Director
Signed
2021-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Alan R David CPA
Address
1101 S WINCHESTER BLVD STE A-107, SAN JOSE, CA 95128
Preparer
Alan R David CPA
Phone
4084395933
Raw XML Appendix175 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DR DARLENE MANINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ALAN R DAVID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
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ReturnHeader/Filer/EIN0461835640
ReturnHeader/Filer/PhoneNum09253250061
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272112436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan R David CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04084395933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan R David CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-28T15:13:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVID
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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