Civic Intelligence

Lawrence M & Kerin C Magdovitz Foundation

EIN 47-2122518 • Cordova, TN

Pub. 78 Eligible990-N Coverage
1005 Cordova Station AvenueCordova, TN 38018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,092,583

Up $53,952 (+2.6%) from 2023

Liabilities

Up

$167,597

Up $48,123 (+40%) from 2023

Net Assets

Up

$1,924,986

Up $5,829 (+0.3%) from 2023

Revenue

Down

$209,007

Down $683,439 (-77%) from 2023

Expenses

Down

$203,131

Down $631,648 (-76%) from 2023

Net Income

Down

$5,876

Down $51,791 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $1,153,363Liabilities 2017: $64,056Net Assets 2017: $1,089,3072017Assets 2018: $1,098,812Liabilities 2018: -$19,407Net Assets 2018: $1,118,2192018Assets 2019: $1,243,133Liabilities 2019: $83,917Net Assets 2019: $1,159,2162019Assets 2020: $1,392,642Liabilities 2020: $204,891Net Assets 2020: $1,187,7512020Assets 2021: $1,520,560Liabilities 2021: $248,043Net Assets 2021: $1,272,5172021Assets 2022: $1,852,479Liabilities 2022: -$10,326Net Assets 2022: $1,862,8052022Assets 2023: $2,038,631Liabilities 2023: $119,474Net Assets 2023: $1,919,1572023Assets 2024: $2,092,583Liabilities 2024: $167,597Net Assets 2024: $1,924,9862024

Highlighted filing

2024

Assets$2,092,583
Liabilities$167,597
Net Assets$1,924,986

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2017: $665,565Expenses 2017: $71,050Net Income 2017: $594,5152017Revenue 2018: $168,760Expenses 2018: $135,105Net Income 2018: $33,6552018Revenue 2019: $186,896Expenses 2019: $143,372Net Income 2019: $43,5242019Revenue 2020: $227,046Expenses 2020: $196,925Net Income 2020: $30,1212020Revenue 2021: $170,093Expenses 2021: $84,205Net Income 2021: $85,8882021Revenue 2022: $820,058Expenses 2022: $227,992Net Income 2022: $592,0662022Revenue 2023: $892,446Expenses 2023: $834,779Net Income 2023: $57,6672023Revenue 2024: $209,007Expenses 2024: $203,131Net Income 2024: $5,8762024

Highlighted filing

2024

Revenue$209,007
Expenses$203,131
Net Income$5,876

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWREMCE M MAGDOVITZ IIPresident-$0--
BETHE ANN MACKDirector-$0--
NOUTH MAGDOVITZDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO FURTHER THE GROWTH AND DEVELOPEMENT, EDUCATION, AND FINANCIAL SUPPORT OF VARIOUS CHARITIESGOVPROSPECT, TN, US$7,040
Paid Grant-TO FURTHER THE GROWTH AND DEVELOPEMENT, EDUCATION, AND FINANCIAL SUPPORT OF VARIOUS CHARITIESPCNASHVILLE, TN, US$6,000
Paid Grant-TO FURTHER THE GROWTH AND DEVELOPEMENT, EDUCATION, AND FINANCIAL SUPPORT OF VARIOUS CHARITIESPCCORDOVA, TN, US$5,000
Paid Grant-TO FURTHER THE GROWTH AND DEVELOPEMENT, EDUCATION, AND FINANCIAL SUPPORT OF VARIOUS CHARITIESPCMEMPHIS, TN, US$5,000
Paid Grant-TO FURTHER THE GROWTH AND DEVELOPEMENT, EDUCATION, AND FINANCIAL SUPPORT OF VARIOUS CHARITIESPCMEMPHIS, TN, US$1,000
Filing and Contact Details

Filer

Filer Name
Lawrence M & Kerin C
EIN
47-2122518
Phone
9017370500
Address
1005 CORDOVA STATION AVENUE, CORDOVA, TN 38018

Signing Officer

Name
Lawrence M Magdovitz Ii
Title
President
Signed
2025-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Hutchinson & Greenberg PC
Address
704 Hillcrest Dr Suite A, Tupelo, MS 38804
Preparer
David M Greenberg
Phone
6625662847
Raw XML Appendix372 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12022-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22023-03-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32024-04-23
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0504000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1530000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt235700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt355373
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt012923
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt113589
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt211424
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt311075
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt012923
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt113589
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt211424
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt311075
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt085627
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27140
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LA GRANGE PARK BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1RIVERDALE PROPERTY BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32018 BOBCAT SKIDSTEER T770
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt30.2000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt098550
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0405450
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt156000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0504000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt156000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01053750
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt176250
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt014157
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt041452
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt017950
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-93643
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-20084
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-20084
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0117708
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt041452
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt024040
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt024040
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt049011
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt049011
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt014157
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014157
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014157
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05876
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt085448
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt085448
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt085448
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0465819
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt017950
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt017950
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt017950
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt041452
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-93643
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0153
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0130080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0130080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0117708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt024040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0179091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0203131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0159007
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0209007
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0179091
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0179091
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0304847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1119520
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt240819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt240819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0305000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1120000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt240819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0STEPHENS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1STEPHENS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2STEPHENS CAP GAIN DIST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt041452
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0153
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05876
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt047
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01925033
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01919157
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01924986
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0134871
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0134871
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0134871
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0134871
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt02764278
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt096376
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt023095
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt023095
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0904611
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01025483
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01025483
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt098550
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0560000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt058518
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0641073
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0474373
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0461450
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01130000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0563270
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0582555
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0585700
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0119474
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0167597
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01919157
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01924986
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02038631
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02092583
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02764278
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0119474
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0167597
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02038631
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02092583
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01919157
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01924986
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02738500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt062789
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0960011
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt041078
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01715700
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0134871
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02697422
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02738500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAWREMCE M MAGDOVITZ II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BETHE ANN MACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NOUTH MAGDOVITZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01005 CORDOV STATION AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11005 CORDOVA STATION AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21005 CORDOVA STATION AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CORDOVA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CORDOVA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CORDOVA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd038018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd138018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd238018
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt024040
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt024040
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01005 CORDOVA STATION AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CORDOVA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038018
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAWRENCE M MAGDOVITZ II
IRS990PF/StatementsRegardingActyGrp/PhoneNum09017370500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER THE GROWTH AND DEVELOPEMENT, EDUCATION, AND FINANCIAL SUPPORT OF VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER THE GROWTH AND DEVELOPEMENT, EDUCATION, AND FINANCIAL SUPPORT OF VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FURTHER THE GROWTH AND DEVELOPEMENT, EDUCATION, AND FINANCIAL SUPPORT OF VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FURTHER THE GROWTH AND DEVELOPEMENT, EDUCATION, AND FINANCIAL SUPPORT OF VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FURTHER THE GROWTH AND DEVELOPEMENT, EDUCATION, AND FINANCIAL SUPPORT OF VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LAUSANNE COLLEGIATE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MEMPHIS INNER CITY RUGBY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2WEST TENNESSEE STATE GUARD ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3WHITE STATION HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4PHOENIX CHAPEL AME CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01381 W MASSEY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17536 OAK HAVEN TRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21005 CORDOVA STATION AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3514 S PERKINS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49600 PROSPECT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CORDOVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PROSPECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438477
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024040
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024040
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0134871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0110831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0514626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt067566
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt081662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019241
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0110831
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0572264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0514626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt057638
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024040
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0572264
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0683095
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ENSLEY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MERRIMACK LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 997
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 997
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLARKSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CLARKSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd038614
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd138614
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt130000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt029639
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt128879
LandEtcSchedule2/LandEtcGrp/BookValueAmt061434
LandEtcSchedule2/LandEtcGrp/BookValueAmt1501121
LandEtcSchedule2/LandEtcGrp/BookValueAmt220000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt091073
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1530000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt220000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0585700
OtherDecreasesSchedule/OtherDecreasesDetail/Amt047
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INVESTMENT INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0130080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0130080
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0119118
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1356
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0deferred revenue
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0166432
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11165
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE M MAGDOVITZ II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE M & KERIN C
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAGDOVITZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0472122518
ReturnHeader/Filer/PhoneNum09017370500
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 CORDOVA STATION AVENUE
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchinson & Greenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 Hillcrest Dr Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038804
ReturnHeader/PreparerPersonGrp/PhoneNum06625662847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M GREENBERG
ReturnHeader/ReturnTs02025-06-03T07:24:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.