Civic Intelligence

Midway Magic Foundation Inc

EIN 51-0571147 • 501(c)3 • San Diego, CA

Profile

To solicit and manage donations & endowments for the benefit of the uss midway museum.

910 North Harbor DriveSan Diego, CA 92101

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,707,470

Up $5,777,964 (+147%) from 2023

Liabilities

Down

$0

Down $5,000 (-100%) from 2023

Net Assets

Up

$9,707,470

Up $5,782,964 (+147%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$6,312,919

Up $3,378,790 (+115%) from 2023

Expenses

Down

$625,250

Down $125,755 (-17%) from 2023

Net Income

Up

$5,687,669

Up $3,504,545 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2010: $19,960Net Assets 2010: $19,9602010Assets 2011: $18,847Liabilities 2011: $425Net Assets 2011: $18,4222011Assets 2012: $16,729Liabilities 2012: $20Net Assets 2012: $16,7092012Assets 2013: $66,719Liabilities 2013: $20Net Assets 2013: $66,6992013Assets 2014: $105,669Net Assets 2014: $105,6692014Assets 2015: $65,669Net Assets 2015: $65,6692015Assets 2016: $123,204Net Assets 2016: $123,2042016Assets 2017: $93,839Liabilities 2017: $0Net Assets 2017: $93,8392017Assets 2018: $647,795Liabilities 2018: $0Net Assets 2018: $647,7952018Assets 2019: $811,300Liabilities 2019: $0Net Assets 2019: $811,3002019Assets 2020: $1,010,272Liabilities 2020: $500Net Assets 2020: $1,009,7722020Assets 2021: $1,655,957Liabilities 2021: $0Net Assets 2021: $1,655,9572021Assets 2022: $1,526,948Liabilities 2022: $0Net Assets 2022: $1,526,9482022Assets 2023: $3,929,506Liabilities 2023: $5,000Net Assets 2023: $3,924,5062023Assets 2024: $9,707,470Liabilities 2024: $0Net Assets 2024: $9,707,4702024

Highlighted filing

2024

Assets$9,707,470
Liabilities$0
Net Assets$9,707,470
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $941Net Income 2010: -$9412010Revenue 2011: $0Expenses 2011: $1,538Net Income 2011: -$1,5382011Revenue 2012: $0Expenses 2012: $1,713Net Income 2012: -$1,7132012Revenue 2013: $50,000Expenses 2013: $10Net Income 2013: $49,9902013Revenue 2014: $40,000Expenses 2014: $1,030Net Income 2014: $38,9702014Revenue 2015: $110,000Expenses 2015: $150,000Net Income 2015: -$40,0002015Revenue 2016: $57,5352016Revenue 2017: $427,635Expenses 2017: $457,000Net Income 2017: -$29,3652017Revenue 2018: $1,177,229Expenses 2018: $600,000Net Income 2018: $577,2292018Revenue 2019: $716,012Expenses 2019: $696,000Net Income 2019: $20,0122019Revenue 2020: $424,831Expenses 2020: $308,000Net Income 2020: $116,8312020Revenue 2021: $703,193Expenses 2021: $306,000Net Income 2021: $397,1932021Revenue 2022: $761,622Expenses 2022: $640,103Net Income 2022: $121,5192022Revenue 2023: $2,934,129Expenses 2023: $751,005Net Income 2023: $2,183,1242023Revenue 2024: $6,312,919Expenses 2024: $625,250Net Income 2024: $5,687,6692024

Highlighted filing

2024

Revenue$6,312,919
Expenses$625,250
Net Income$5,687,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,707,470
Liabilities
$0
Net assets
$9,707,470
Revenue
$6,312,919
Expenses
$625,250
Net income
$5,687,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$6.31$0.63$5.69
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$2.93$0.75$2.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.76$0.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.70$0.31$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.42$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.18$0.60$0.58
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.43$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.04$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$6,312,919
Mission and Program Overview

Mission

To solicit and manage donations & endowments for the benefit of the uss midway museum.

To support education programs, organizations and initiatives that support Americas core values of service and sacrifice in the name of freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,159,667$4,919,124▲ $3,759,457
Cash and Non-Interest-Bearing Accounts$1,179,764$2,914,879▲ $1,735,115
Investments in Publicly Traded Securities$1,577,517$1,825,059▲ $247,542
Savings and Temporary Cash Investments$12,558$48,408▲ $35,850
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,929,506$9,707,470▲ $5,777,964
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,699,897$9,513,984▲ $5,814,087
Net Assets Without Donor Restrictions$224,609$193,486▼ $31,123
Total Net Assets Fund Balance$3,924,506$9,707,470▲ $5,782,964
Total Liabilities and Net Assets / Fund Balance$3,929,506$9,707,470▲ $5,777,964

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,608,372$52,022▲ $204,051-$1,864,445
2023$1,252,299$125,400▲ $230,673-$1,608,372
2022$1,384,631$102,065▼ $234,397-$1,252,299
2021$974,074$150,206▲ $260,351-$1,384,631
2020$668,227$215,000▲ $90,847-$974,074
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Malin BurnhamChair Emeritus
Ben ClayChairman
Laura White LudvickFmr President
Dede W AlpertDirector
JOHN JACK' R MCGRORYDirector
Jeff BergDirector
John DriscollDirector
Keith B JonesDirector
L Robert PayneDirector
Patricia Mcquater EsqDirector
Patti RoscoeDirector
Steven KellerDirector
Terry AtkinsonDirector
Terry KraftDirector
Thomas Sudberry JrDirector
Cdr Stacie Mccarthy Usn RetSecretary
Buford Buf AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,134,111
Program Service Revenue
$0
Investment Income
$178,808
Other Revenue
$0
All Other Contributions
$6,134,111
Change in Net Assets
$5,687,669

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$74,475Fair Market Value (FMV)
Total Noncash Contributions3$74,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,312,919
Revenue Not Reported on Form 990
$300,271
Total Revenue per Audited Statements
$6,613,190
Total Revenue per Form 990
$6,312,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$625,250
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$625,250--$625,250
Total Functional Expenses$625,250$0$0$625,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$830,226
Expenses per Audited Statements$625,250
Total Expenses per Form 990$625,250
Expenses Not Reported on Form 990$204,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Angels FoundationPensacola, FL501c3Freedom Station & PTSD Protocol$50,000
Feeding San DiegoSan Diego, CA501c3Feeding Heroes$50,000
PsychArmorSan Diego, CA501c3Suicide Prevention Training$50,000
Angels of Americas FallenColorado Sprngs, CA501c3Support children$25,000
Armed Services Ymca Camp PendCamp Pendelton, CA501c3Childcare and Youth Programs$25,000
Big Brothers Big SistersSan Diego, CA501c3Operation Bigs Mentoring Program SD$25,000
Camp CorralRaleigh, NC501c3Summer Camp$25,000
Challenged Athletes FoundatioSan Deigo, CA501c3CAF Operation Rebound$25,000
Foundation for Women WarriorsVista, CA501c3Gen. operating costs$25,000
Healing Wave AquaticsSan Diego, CA501c3Aquatic Therapy for Veterans$25,000
Interfaith Community ServicesEscondido, CA501c3Preventing & Ending Homelessness$25,000
Jacobs & Cushman Sd Food BankSan Diego, CA501c3Feeding those in need$25,000
Military Outreach MissionLa Mesa, CA501c3essential goods & services military$25,000
Natl Vets Transition ServicesSan Diego, CA501c3Military transition support$25,000
Resounding Joy IncSan Diego, CA501c3Music Therapy Healing$25,000
San Diego Harbor Police FDNSan Marcos, CA501c3Officer Wellness and Safety$25,000
Sd Habitat for HumanitySan Diego, CA501c3Vet Home Repair & Playhouse Program$25,000
The Honor FoundationSan Diego, CA501c3Military transition support$25,000
The Steps FoundationSan Diego, CA501c3General Operating Support$25,000
Zero8hundredSan Diego, CA501c3Military transition support$25,000
Make-A-Wish San DiegoSan Diego, CA501c3Grant to Critically ill Children$20,000
Fallen Officers FundSan Diego, CA501c3Financial Asstance for Law Enfrcmnt$10,000
United Through ReadingSan Diego, CA501c3Literacy support for military fam$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 was reviewed by management before signature and filing, then made available to members of the board of directors. The completed form will be reviewed by the audit committee and made available to the members of the board of directors prior to signature and filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are reminded of the foundation's conflict of interest policy and requirements. Each member submits a written confirmation regarding any conflicts of interests.”

Form 990, Part VI, Section C, Line 19

“Items available upon request.”

Filing and Contact Details

Filer

Filer Name
Midway Foundation Inc
EIN
51-0571147
Phone
6195449600
Address
910 NORTH HARBOR DRIVE, SAN DIEGO, CA 92101

Signing Officer

Name
Cynthia Bertrand
Title
CFO
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701 (d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification (ASC) No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Foundation has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization received a reclassification determination letter from the IRS dated February 16, 2017 that it meets the requirement for classification as a public charity described in IRC Sections 509(a)(1) and 170(b)(1)(A)(vi).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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