Civic Intelligence

Midway Magic Foundation Inc

990EZ • Fiscal year 2015 • EIN 51-0571147

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

910 North Harbor DriveSan Diego, CA 92101

(619) 544-9600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$65,669

Down $40,000 (-38%) from 2014

Net Assets

Down

$65,669

Down $40,000 (-38%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,000

Up $70,000 (+175%) from 2014

Expenses

Up

$150,000

Up $148,970 (+14463%) from 2014

Net Income

Down

-$40,000

Down $78,970 (-203%) from 2014

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

2015

Assets$65,669
Liabilities-
Net Assets$65,669

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

2015

Revenue$110,000
Expenses$150,000
Net Income-$40,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$110,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FUNDS GRANTED TO BE 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.$150,000$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE GOULDDirector-$0--
DAVE BIALISDirector-$0--
ROY BELLDirector-$0--
L ROBERT PAYNEDirector-$0--
MICHAEL EARLEYDirector-$0--
BEN CLAYDirector-$0--
MALIN BURNHAMChairman-$0--
PATTI ROSCOEDirector-$0--
TOM SUDBERRYDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Philip Hamilton
Title
CFO
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: GRANT | Donee's Name: USS MIDWAY MUSEUM | Donee's Address: 910 N. HARBOR DRIVE SAN DIEGO CA 92101 | Relationship of Donee: SUPPORTING ORGANIZATION | Cash Amount Given: $150000

Other Assets.1005

Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $0

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GRANT | Donee's Name: USS MIDWAY MUSEUM | Donee's Address: 910 N. HARBOR DRIVE SAN DIEGO CA 92101 | Relationship of Donee: SUPPORTING ORGANIZATION | Cash Amount Given: $150000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Hamilton
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ReturnHeader/Filer/EIN0510571147
ReturnHeader/Filer/PhoneNum06195449600
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ReturnHeader/PreparerPersonGrp/PhoneNum06196155380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M ROBERTS
ReturnHeader/ReturnTs02016-08-10T18:35:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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