Civic Intelligence

Lawrence M & Kerin C Magdovitz Foundation

990PF • Fiscal year 2017 • EIN 47-2122518

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

Organization Profile
8342 Macon RoadCordova, TN 38018

(901) 737-0500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.10x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$1,153,363

No earlier filing loaded for comparison.

Net Assets

$1,089,307

No earlier filing loaded for comparison.

Liabilities

$64,056

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$665,565

No earlier filing loaded for comparison.

Expenses

$71,050

No earlier filing loaded for comparison.

Net Income

$594,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$1,153,363
Liabilities$64,056
Net Assets$1,089,307
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$665,565
Expenses$71,050
Net Income$594,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWREMCE M MAGDOVITZ IIPresident-$0--
BETHE ANN MACKDirector-$0--
NOUTH MAGDOVITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence M & Kerin C
EIN
47-2122518
Phone
9017370500
Address
8342 MACON ROAD, CORDOVA, TN 38018

Signing Officer

Name
Lawrence M Magdovitz Ii
Title
President
Signed
2018-09-14
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 Appendix389 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/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAWREMCE M MAGDOVITZ II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BETHE ANN MACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NOUTH MAGDOVITZ
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FURTHER THE GROWTH AND DEVELOPEMENT, EDUCATION, AND FINANCIAL SUPPORT OF VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO FURTHER THE GROWTH AND DEVELOPEMENT, EDUCATION, AND FINANCIAL SUPPORT OF VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO FURTHER THE GROWTH AND DEVELOPEMENT, EDUCATION, AND FINANCIAL SUPPORT OF VARIOUS CHARITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SPRING INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4TOWN OF WICKES AR LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6AME CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7LIFE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0RIVER CLUB CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1252 DELTA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21950 MADISON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4109 S 1ST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt544 S REMBERT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6867 S PARKWAY E
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLARKSDALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd471973
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd538104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd638106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd738016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040181
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/AppliedToCurrentYearAmt037100
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03081
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt053670
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040181
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016570
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03081
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BETH ANN MAGDOVITZ
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LAWRENCE M MAGDOVITZ II
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2VALLEY REALTY COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3KERIN MOTORS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4MAGDOVITZ AGENCY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06324 N PRINCETON ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15866 GARDEN RIVER COVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 997
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 997
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BOC 997
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PORTLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MEMPHIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CLARKSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3CLARKSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4CLARKSDALE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TN
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd138120
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd238614
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd338614
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd438614
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0280000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1280000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt28333
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt38333
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt48334
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0280000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1280000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc050% LA GRANGE PARK, IL POST OFFICE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc150% LA GRANGE PARK, IL POST OFFICE
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0352
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INVESTMENT INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVISOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06331
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt112749
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112749
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-2782
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0deferred revenue
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt064056
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0APPRAISAL COST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02000
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE M MAGDOVITZ II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE M & KERIN C
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAGDOVITZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0472122518
ReturnHeader/Filer/PhoneNum09017370500
ReturnHeader/Filer/USAddress/AddressLine1Txt08342 MACON ROAD
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038018
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/ReturnTs02018-09-14T09:56:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,153,363
Liabilities
$64,056
Net assets
$1,089,307
Revenue
$665,565
Expenses
$71,050
Net income
$594,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.17$1.92$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$0.89$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.86$0.82$0.23$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.19$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.12$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.67$0.07$0.59