Civic Intelligence

Midway Magic Foundation Inc

990EZ • Fiscal year 2012 • EIN 51-0571147

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
910 North Harbor Drive92101
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,729

Down $2,118 (-11%) from 2011

Net Assets

Down

$16,709

Down $1,713 (-9.3%) from 2011

Liabilities

Down

$20

Down $405 (-95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Up

$1,713

Up $175 (+11%) from 2011

Net Income

Down

-$1,713

Down $175 (-11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$16,729
Liabilities$20
Net Assets$16,709
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$0
Expenses$1,713
Net Income-$1,713
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
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 Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018847
IRS990EZ/CashSavingsAndInvestments/EOY016729
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1713
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018422
IRS990EZ/NetAssetsOrFundBalancesBOY018422
IRS990EZ/NetAssetsOrFundBalances/EOY016709
IRS990EZ/NetAssetsOrFundBalancesEOY016709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MALIN BURNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEN CLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY SIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN MCKINNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL GERSHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LES CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01288
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/GrantsAndAllocations01713
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0425
IRS990EZ/SumOfTotalLiabilities/EOY020
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10910 NORTH HARBOR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092101
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHIL HAMILTON CFO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06195449600
IRS990EZ/TotalAssets/BOY018847
IRS990EZ/TotalAssets/EOY016729
IRS990EZ/TotalExpenses01713
IRS990EZ/TotalProgramServiceExpenses01713
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
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
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $425 Accounts Payable and Accrued Expenses - Ending $20
IRS990ScheduleO/GeneralExplanation/Explanation1REGISTRATION FEES $339
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $949
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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
ReturnHeader/Filer/USAddress/ZIPCode092101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0PHIL HAMILTON
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:42:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,729
Liabilities
$20
Net assets
$16,709
Revenue
$0
Expenses
$1,713
Net income
-$1,713
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