Civic Intelligence

Mag America Inc.

990 • Fiscal year 2015 • EIN 52-2302253

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.MAGINTERNATIONAL.ORG
1776 K Street NW No 700Washington, DC 20006

(202) 293-1904

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$140,428

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,660,502

Up $813,123 (+21%) from 2014

Net Assets

Up

$222,671

Up $11,605 (+5.5%) from 2014

Liabilities

Up

$4,437,831

Up $801,518 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$17,965,480

Up $1,441,584 (+8.7%) from 2014

Expenses

Up

$17,953,875

Up $1,259,693 (+7.5%) from 2014

Net Income

Up

$11,605

Up $181,891 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,090,824Liabilities 2010: $2,671,715Net Assets 2010: $419,1092010Assets 2011: $3,700,379Liabilities 2011: $3,228,734Net Assets 2011: $471,6452011Assets 2012: $1,563,837Liabilities 2012: $1,084,966Net Assets 2012: $478,8712012Assets 2013: $3,226,628Liabilities 2013: $2,845,276Net Assets 2013: $381,3522013Assets 2014: $3,847,379Liabilities 2014: $3,636,313Net Assets 2014: $211,0662014Assets 2015: $4,660,502Liabilities 2015: $4,437,831Net Assets 2015: $222,6712015Assets 2016: $6,642,947Liabilities 2016: $6,425,335Net Assets 2016: $217,6122016Assets 2017: $9,579,001Liabilities 2017: $9,358,854Net Assets 2017: $220,1472017Assets 2018: $11,799,556Liabilities 2018: $8,890,758Net Assets 2018: $2,908,7982018Assets 2019: $11,036,819Liabilities 2019: $9,797,290Net Assets 2019: $1,239,5292019Assets 2020: $9,994,359Liabilities 2020: $9,814,236Net Assets 2020: $180,1232020Assets 2021: $11,970,594Liabilities 2021: $10,955,555Net Assets 2021: $1,015,0392021Assets 2022: $14,765,407Liabilities 2022: $14,496,144Net Assets 2022: $269,2632022Assets 2023: $14,284,730Liabilities 2023: $13,727,419Net Assets 2023: $557,3112023Assets 2024: $18,480,417Liabilities 2024: $18,119,278Net Assets 2024: $361,1392024

Highlighted filing

2015

Assets$4,660,502
Liabilities$4,437,831
Net Assets$222,671
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,089,0362010Revenue 2011: $9,699,037Expenses 2011: $9,646,501Net Income 2011: $52,5362011Revenue 2012: $17,944,420Expenses 2012: $17,937,194Net Income 2012: $7,2262012Revenue 2013: $15,278,089Expenses 2013: $15,375,608Net Income 2013: -$97,5192013Revenue 2014: $16,523,896Expenses 2014: $16,694,182Net Income 2014: -$170,2862014Revenue 2015: $17,965,480Expenses 2015: $17,953,875Net Income 2015: $11,6052015Revenue 2016: $24,963,118Expenses 2016: $24,968,177Net Income 2016: -$5,0592016Revenue 2017: $24,960,475Expenses 2017: $24,957,940Net Income 2017: $2,5352017Revenue 2018: $31,704,612Expenses 2018: $29,015,961Net Income 2018: $2,688,6512018Revenue 2019: $32,965,127Expenses 2019: $34,634,396Net Income 2019: -$1,669,2692019Revenue 2020: $42,153,510Expenses 2020: $43,622,368Net Income 2020: -$1,468,8582020Revenue 2021: $53,429,692Expenses 2021: $52,594,776Net Income 2021: $834,9162021Revenue 2022: $54,950,297Expenses 2022: $55,696,073Net Income 2022: -$745,7762022Revenue 2023: $69,486,705Expenses 2023: $69,198,657Net Income 2023: $288,0482023Revenue 2024: $77,426,715Expenses 2024: $77,622,887Net Income 2024: -$196,1722024

Highlighted filing

2015

Revenue$17,965,480
Expenses$17,953,875
Net Income$11,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$17,982,805
Mission and Program Overview

Mission

To help communities recover from conflict through the removal of dangerous weapons, mag america raises awareness and funding for these life-saving programs and their impact on the lives and economies of communities worldwide.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,415$605,718▲ $474,303
Cash and Non-Interest-Bearing Accounts$284,200$217,927▼ $66,273
Prepaid Expenses and Deferred Charges$20,533$9,662▼ $10,871
Pledges and Grants Receivable$8,589--
Land, Buildings, and Equipment, Net$6,294$2,940▼ $3,354
Accounts Receivable$1,573$2,019▲ $446
Total Assets$3,847,379$4,660,502▲ $813,123
Other Assets Total$3,394,775$3,822,236▲ $427,461
Liabilities
Other Liabilities$3,444,841$3,940,293▲ $495,452
Accounts Payable and Accrued Expenses$191,472$497,538▲ $306,066
Total Liabilities$3,636,313$4,437,831▲ $801,518
Net Assets / Fund Balance
Unrestricted Net Assets$211,066$222,671▲ $11,605
Total Net Assets Fund Balance$211,066$222,671▲ $11,605
Total Liabilities and Net Assets / Fund Balance$3,847,379$4,660,502▲ $813,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,940$26,574$29,514
Other Assets Org$907--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie Franklin Rep Until 914Exec. Director (from 10/14)FT$132,318$8,110$140,428
Richard EisendorfExecutive Director (until 10/14)FT$87,344$8,920$96,264

Board Members and Trustees

NameTitle
Gail G UilkemaBoard Member, Governance Chair
Donald F PatiernoPresident
Eric NewsomBoard Member
Frederic C HoffBoard Member
Indika SamarwickremeBoard Member
Laurence D AlpertBoard Member
Loddy E TolzmannBoard Member
Melissa W JimisonBoard Member
Robert MaggiBoard Member
GERMAN 'CITO' VANEGASTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prosourcing PartnersAccounting Services8229 BOONE BLVD SUITE 300, Vienna, VA 22182$119,552
Revenue and Support

Revenue Composition

Contributions and Grants
$17,973,462
Program Service Revenue
$0
Investment Income
$983
Other Revenue
$-8,965
All Other Contributions
$2,107,274
Change in Net Assets
$11,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,965,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,322
Total Revenue per Audited Statements
$18,093,802
Total Revenue per Form 990
$17,965,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,105,864
Other Expenses$449,218
Salaries, Compensation, and Employee Benefits$398,793
Total Fundraising Expense$222,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$17,105,864--$17,105,864
Current Officers, Directors, Trustees, and Key Employees-$184,979-$184,979
Other Salaries and Wages$46,565$27,139$91,288$164,992
Fees for Services Other$1,280$109,263$18,119$128,662
Travel$1,151$48,030$15,179$64,360
Occupancy-$46,220-$46,220
Office Expenses$5,576$27,635$11,588$44,799
Payroll Taxes-$20,599$6,627$27,226
Fees for Services Accounting-$26,336-$26,336
Information Technology$5,780$13,045$3,053$21,878
Other Employee Benefits$7,087$3,791$6,330$17,208
All Other Expenses-$11,473-$11,473
Advertising$6,993$366$1,357$8,716
Other Expenses$1,381$410$3,276$5,067
Pension Plan Contributions-$3,038$1,350$4,388
Depreciation Depletion-$3,354-$3,354
Insurance-$3,249-$3,249
Conferences and Meetings-$158$767$925
Total Functional Expenses$17,181,836$549,066$222,973$17,953,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,082,197
Expenses per Audited Statements$17,953,875
Total Expenses per Form 990$17,953,875
Expenses Not Reported on Form 990$128,322
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$17,105,864

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to Recipients Located in Region-00$17,105,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,325
Fundraising Gross Income$8,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mag America Golf Open$24,950$8,360$4,575$3,785
Total Events$24,950$8,360$17,325$-8,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$3,940,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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 11

“The form 990 was prepared by the outside accountants and reviewed by senior management. A copy of the return was reviewed and approved by the finance and audit committee and was then distributed to the entire board of directors prior to being filed with the irs.”

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

“Annually, all employees and board members of the organization are required to sign a statement affirming compliance with the conflict of interest policy. The board is responsible for monitoring and enforcing compliance with this policy. If the governing board or committee has reasonable cause to believe a director, officer, or employee has failed to disclose actual or possible conflicts of interest, it informs the individual of the basis for such belief and affords the individual an opportunity to explain the alleged failure to disclose. If, after hearing the individual's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the individual has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the board using comparable data. This process is documented and the last review took place in november 2015. Other employee salaries are determined by the executive director under the guidelines of the board approved budget and consultations with the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mag America Inc
EIN
52-2302253
Phone
2022931904
Address
1776 K STREET NW NO 700, WASHINGTON, DC 20006

Signing Officer

Name
Jamie Franklin
Title
Executive Director
Phone
2022931904
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Franklin
Formed
2000
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as expense on the financial statements and netted against revenue on form 990, part viii, line 8b. 17,325.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as expense on the financial statements and netted against revenue on form 990, part viii, line 8b. 17,325.”

Raw XML AppendixShowing 400 of 564 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (UNTIL 10/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIR. (FROM 10/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016590
IRS990/FundraisingDirectExpensesAmt017325
IRS990/FundraisingGrossIncomeAmt08360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015849598
IRS990/GrantAmt017105864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017982805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03053
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013045
IRS990/InformationTechnologyGrp/ProgramServicesAmt05780
IRS990/InformationTechnologyGrp/TotalAmt021878
IRS990/InsuranceGrp/ManagementAndGeneralAmt03249
IRS990/InsuranceGrp/TotalAmt03249
IRS990/InvestmentIncomeGrp/ExclusionAmt0983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02940
IRS990/LandBldgEquipCostOrOtherBssAmt029514
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP COMMUNITIES RECOVER FROM CONFLICT THROUGH THE REMOVAL OF DANGEROUS WEAPONS, MAG AMERICA RAISES AWARENESS AND FUNDING FOR THESE LIFE-SAVING PROGRAMS AND THEIR IMPACT ON THE LIVES AND ECONOMIES OF COMMUNITIES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0211066
IRS990/NetAssetsOrFundBalancesEOYAmt0222671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046220
IRS990/OccupancyGrp/TotalAmt046220
IRS990/OfficeExpensesGrp/FundraisingAmt011588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027635
IRS990/OfficeExpensesGrp/ProgramServicesAmt05576
IRS990/OfficeExpensesGrp/TotalAmt044799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03394775
IRS990/OtherAssetsTotalGrp/EOYAmt03822236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017208
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/Desc1STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt043502
IRS990/OtherExpensesGrp/FundraisingAmt115614
IRS990/OtherExpensesGrp/FundraisingAmt24923
IRS990/OtherExpensesGrp/FundraisingAmt33276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3410
IRS990/OtherExpensesGrp/ProgramServicesAmt0159
IRS990/OtherExpensesGrp/ProgramServicesAmt11381
IRS990/OtherExpensesGrp/TotalAmt054253
IRS990/OtherExpensesGrp/TotalAmt116051
IRS990/OtherExpensesGrp/TotalAmt213875
IRS990/OtherExpensesGrp/TotalAmt35067
IRS990/OtherLiabilitiesGrp/BOYAmt03444841
IRS990/OtherLiabilitiesGrp/EOYAmt03940293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164992
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020599
IRS990/PayrollTaxesGrp/TotalAmt027226
IRS990/PensionPlanContributionsGrp/FundraisingAmt01350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03038
IRS990/PensionPlanContributionsGrp/TotalAmt04388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09662
IRS990/PrincipalOfficerNm0JAMIE FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016523349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015644261
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0448039
IRS990/PYOtherRevenueAmt0211
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-170286
IRS990/PYSalariesCompEmpBnftPaidAmt0519776
IRS990/PYTotalExpensesAmt016694182
IRS990/PYTotalProfFndrsngExpnsAmt082106
IRS990/PYTotalRevenueAmt016523896
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PREVIOUSLY CHANGED ITS YEAR END FROM 12/31 TO 6/30. A SHORT PERIOD RETURN WAS FILED FOR 1/1/2011 - 6/30/2011. THEREFORE, THE INFORMATION IN THE 2010 COLUMN IS FOR A SHORT PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017973462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016523349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015279942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017950286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09698457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077425496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt077105720
IRS990ScheduleA/SubstantialContributorsTotAmt0319776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017973462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016523349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015279942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017950286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09698457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077425496
IRS990ScheduleA/TotalSupportAmt077429795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110997
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110997
IRS990ScheduleD/ExpensesNotReportedAmt0128322
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017953875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03821329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MAG UK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt017325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03940293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt017325
IRS990ScheduleD/RevenueNotReportedAmt0128322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017965480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 17,325.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 17,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03822236
IRS990ScheduleD/TotalExpensesPerForm990Amt017953875
IRS990ScheduleD/TotalLiabilityAmt03940293
IRS990ScheduleD/TotalRevenuePerForm990Amt017965480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018093802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018082197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017105864
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,660,502
Liabilities
$4,437,831
Net assets
$222,671
Revenue
$17,965,480
Expenses
$17,953,875
Net income
$11,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$18.1$0.36$77.4$77.6$0.20
2023Detailed filing. Detailed filing data is available for this year.$14.3$13.7$0.56$69.5$69.2$0.29
2022Detailed filing. Detailed filing data is available for this year.$14.8$14.5$0.27$55.0$55.7$0.75
2021Detailed filing. Detailed filing data is available for this year.$12.0$11.0$1.02$53.4$52.6$0.83
2020Detailed filing. Detailed filing data is available for this year.$9.99$9.81$0.18$42.2$43.6$1.47
2019Detailed filing. Detailed filing data is available for this year.$11.0$9.80$1.24$33.0$34.6$1.67
2018Detailed filing. Detailed filing data is available for this year.$11.8$8.89$2.91$31.7$29.0$2.69
2017Detailed filing. Detailed filing data is available for this year.$9.58$9.36$0.22$25.0$25.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.64$6.43$0.22$25.0$25.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.66$4.44$0.22$18.0$18.0$0.01
2014Summary only. Only limited summary data is available for this year.$3.85$3.64$0.21$16.5$16.7$0.17
2013Summary only. Only limited summary data is available for this year.$3.23$2.85$0.38$15.3$15.4$0.10
2012Summary only. Only limited summary data is available for this year.$1.56$1.08$0.48$17.9$17.9$0.01
2011Summary only. Only limited summary data is available for this year.$3.70$3.23$0.47$9.70$9.65$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.67$0.42$17.1