Civic Intelligence

Midway Magic Foundation Inc

990EZ • Fiscal year 2011 • EIN 51-0571147

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

910 North Harbor Drive92101
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.6%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Annualized from 2010 to 2011

Assets

Down

$18,847

Down $1,113 (-5.6%) from 2010

Net Assets

Down

$18,422

Down $1,538 (-7.7%) from 2010

Liabilities

$425

No earlier filing loaded for comparison.

Revenue

Flat

$0

Flat from 2010

Expenses

Up

$1,538

Up $597 (+63%) from 2010

Net Income

Down

-$1,538

Down $597 (-63%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$18,847
Liabilities$425
Net Assets$18,422

Operations Trend

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

2011

Revenue$0
Expenses$1,538
Net Income-$1,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
51-0571147
Raw XML Appendix163 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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IRS990EZ/ExcessOrDeficitForYear0-1538
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MALIN BURNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY SIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN MCKINNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL GERSHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LES CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SOLICIT AND MANAGE DONATIONS & ENDOWMENTS FOR THE BENEFIT OF THE USS MIDWAY MUSEUM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS SPENT ON PLANNING IMPROVEMENTS TO THE USS MIDWAY MUSEUM. THE MUSEUM IS the longest-serving aircraft carrier in U.S. Navy history - a 47 year odyssey that spanned the end of WWII and the liberation of Kuwait in 1991.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01538
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0330556416
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10USS MIDWAY MUSEUM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleO/GeneralExplanation/Explanation2REGISTRATION FEES $309
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $734
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510571147
ReturnHeader/Filer/Name/BusinessNameLine10MIDWAY MAGIC FOUNDATION INC
ReturnHeader/Filer/NameControl0MIDW
ReturnHeader/Filer/Phone06195449600
ReturnHeader/Filer/USAddress/AddressLine10910 NORTH HARBOR DRIVE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0RICHARD BENARD
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10West Rhode & Roberts
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103104 Fourth Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092103
ReturnHeader/Preparer/Name0CHRISTOPHER M ROBERTS
ReturnHeader/Preparer/Phone06196155380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:16:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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